get_order_status
Where an order stands, from the records fulfillment reads: the CRM stage, the fulfillment state with tracking when present, and the invoice state with its hosted link. An order not yet adopted returns stage "received" with the adoption expectation, not an error. Key required; only the key's own organization's orders. Give exactly one identifier: orderRef (the reference create_order returned; the usual key for an order) or invoiceId (the Stripe invoice id request_invoice returned; use it when the invoice is what you hold). Call this to check an existing order; it never changes anything. Use get_recap before an order exists, get_order_questions to gather an order's inputs, and request_invoice to mint or fetch the payment link.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| orderRef | No | The order reference create_order returned (begins with mcp:). The usual identifier; give this or invoiceId, not both. | |
| invoiceId | No | The Stripe invoice id request_invoice returned. Use it when the invoice is the identifier you hold. |