Lists the team’s payment orders, newest first, optionally by type and status.
Permission required: order:read
Query Parameters
Only orders of this type. One of: onetime, auto_topup, subscription.
Only orders in this state. One of: pending, succeeded, failed, closed, refunded, disputed.
Token from the previous page
Response
Show Load More Response Billing Order object
List of items in the current pageShow Billing Order object
Amount paid (or due)
Amount in the currency’s smallest unit (cents for usd)
Lowercase ISO 4217 currency code
The invoice (GET /billing/invoices/{invoice_id}); null when none was issued
Order number (the trade number shown on receipts)
The payment provider’s receipt page; null when none
Payment state; closed = abandoned before payment. One of: pending, succeeded, failed, closed, refunded, disputed.
Tokens the order adds to the balance once paid (0 for subscription payments — their tokens arrive as a subscription grant)
onetime = a credit purchase; auto_topup = an automatic top-up charge; subscription = a subscription payment
Amount refunded, when any
Amount in the currency’s smallest unit (cents for usd)
Lowercase ISO 4217 currency code
Token to fetch the next page; absent on the last page
Total number of items matching the filter across all pages; omitted when the count is unavailable
Errors
Errors answer with success: false, a message and an error_code. See Error Codes for every code.