retailerPayments

Staff: payments received, across every retailer.

Integration: Consignment to ERP

Required permission: MANAGE_SETTLEMENTS

Signature

query {
  retailerPayments(
    dealerId: ID = null
    statuses: [RetailerPaymentStatus!] = null
    limit: Int! = 50
    offset: Int! = 0
  ): [RetailerPayment!]!
}

Arguments

Argument	Type	Default	Description
dealerId	ID	null
statuses	[RetailerPaymentStatus!]	null
limit	Int!	50
offset	Int!	0

Returns

[RetailerPayment!]!