listRefunds - Payment Module Reference

This documentation provides a reference to the listRefunds 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 refunds based on optional filters and configuration.

Example#

To retrieve a list of refunds using their IDs:

Code
1const refunds = await paymentModuleService.listRefunds({2  id: ["ref_123", "ref_321"],3})

To specify relations that should be retrieved within the refund:

Code
1const refunds = await paymentModuleService.listRefunds(2  {3    id: ["ref_123", "ref_321"],4  },5  {6    relations: ["payment"],7  }8)

By default, only the first 15 records are retrieved. You can control pagination by specifying the skip and take properties of the config parameter:

Code
1const refunds = await paymentModuleService.listRefunds(2  {3    id: ["ref_123", "ref_321"],4  },5  {6    relations: ["payment"],7    take: 20,8    skip: 2,9  }10)

Parameters#

filtersFilterableRefundPropsOptional

The filters to apply on the retrieved refunds.

configFindConfig<RefundDTO>Optional

The configurations determining how the refund is retrieved. Its properties, such as select or relations, accept the attributes or relations associated with a refund.

sharedContextContextOptional

A context used to share resources, such as transaction manager, between the application and the module.

Returns#

PromisePromise<RefundDTO[]>

The list of refunds.

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