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POST
List payment-control imports for the team (AG Grid)
Enterprise+ tier Each row has the import status, aggregate counts (total intents, imported, warnings) and the ID of the parsed payment control once processing has produced one. The request body follows the AG Grid request model.

Authorizations

x-api-key
string
header
required

Body

startRow
integer<int32>
endRow
integer<int32>
rowGroupCols
null | object[]
groupKeys
null | string[]
filterModel
null | object[]
sortModel
null | object[]

Response

200

AG Grid page of PaymentControlImport_Dto rows