For the complete documentation index, see llms.txt. This page is also available as Markdown.

Orders

Every normalized payment fact received from your gateways.

Where: Payments β†’ Orders Β· /projects/<project>/payments/orders

The Orders list in an earlier version of the dashboard.

When order management returns, this list will show the payment facts your integrations received β€” purchases, refunds, disputes β€” normalized into one format regardless of which gateway sent them: source integration, the gateway's own event name (e.g. payment_intent.succeeded), amount, currency, and status.

Use it from code

Payments.

API reference

Endpoints: Payments.

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