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listPayments - Payment Module Reference
This documentation provides a reference to the listPayments
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.
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#
The filters to apply on the retrieved payment.
The configurations determining how the payment is retrieved. Its properties, such as select
or relations
, accept the
attributes or relations associated with a payment.
select
or relations
, accept the
attributes or relations associated with a payment.Returns#
Promise
Promise<PaymentDTO[]>A list of payment.
Promise
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