listPaymentProviders - Payment Module Reference
This documentation provides a reference to the listPaymentProviders
method. This belongs to the Payment Module.
This method retrieves a paginated list of payment providers based on optional filters and configuration.
Example
To retrieve a list of payment providers using their IDs:
By default, only the first 15
records are retrieved. You can control pagination by specifying the skip
and take
properties of the config
parameter:
Parameters
The filters to apply on the retrieved payment providers.
config
FindConfig<PaymentProviderDTO>The configurations determining how the payment provider is retrieved. Its properties, such as select
or relations
, accept the
attributes or relations associated with a payment provider.
config
FindConfig<PaymentProviderDTO>select
or relations
, accept the
attributes or relations associated with a payment provider.Returns
The list of payment providers.
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