listPayments - Payment Module Reference
This documentation provides a reference to the listPayments
method. This belongs to the Payment Module.
This method retrieves a paginated list of payments based on optional filters and configuration.
Example
To retrieve a list of payments using their IDs:
To specify relations that should be retrieved within the payment:
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
filters
FilterablePaymentPropsThe filters to apply on the retrieved payment.
filters
FilterablePaymentPropsconfig
FindConfig<PaymentDTO>The configurations determining how the payment is retrieved. Its properties, such as select
or relations
, accept the
attributes or relations associated with a payment.
config
FindConfig<PaymentDTO>select
or relations
, accept the
attributes or relations associated with a payment.Returns
A list of payment.
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