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listAndCountPaymentProviders - Payment Module Reference

This documentation provides a reference to the listAndCountPaymentProviders method. This belongs to the Payment Module.

Note: You should only use this methods when implementing complex customizations. For common cases, check out available workflows instead.

Parameters#

filtersFilterablePaymentProviderPropsOptional
The filters to apply on the retrieved payment providers.
configFindConfig<PaymentProviderDTO>Optional
An object that is used to configure how an entity is retrieved from the database. It accepts as a typed parameter an Entity class, which provides correct typing of field names in its properties.
sharedContextContextOptional
A context used to share resources, such as transaction manager, between the application and the module.

Returns#

PromisePromise<[PaymentProviderDTO[], number]>
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