Add a block for the given provider and ID and set all existing relevant payment instruments to BLOCKED.
Get instrument by ID or reference ID
It can be further narrowed down by type, customer ID and entity ID.
OptionalcreatedAt?: DbTimestampCriteriaOptionalcustomerId?: stringOptionalcustomerIds?: string[]Optionaldeleted?: booleanOptionalentityIds?: string[]Optionalids?: string[]OptionalnameLike?: stringOptionalnominisWalletScreenRequestId?: stringOptionalorderBy?: DbOrderByCriterion<Optionalpage?: numberDefaults to 1
OptionalpageSize?: number | nullDefaults to 10. null for no limit
OptionalpartialText?: stringPerform partial search text on instrument data
OptionalreferenceIdLike?: stringOptionalreferenceIds?: string[]Optionalstatuses?: ("ACTIVE" | "PENDING_VERIFICATION" | "BLOCKED" | "DELETED")[]Optionaltx?: B2bPgTransactionOptionaltypes?: (OptionalupdatedAt?: DbTimestampCriteriaRemove an existing block for the given provider and ID and optionally set all existing relevant payment instruments to ACTIVE.
Update an existing instrument, get by ID or reference ID.
It can be further narrowed down by type, customer ID and entity ID.
Updated payment instrument or null if no instrument found
Cross-customer queries and instrument type-agnostic admin actions