list_orders
View merchant orders (agent payments) sorted newest first. Filter by status, protocol, currency, or time range.
Instructions
List this merchant's orders (what agents have paid you), newest first. Filter by status / protocol / currency / date.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | ISO timestamp upper bound | |
| from | No | ISO timestamp lower bound | |
| limit | No | max rows (default 50, cap 200) | |
| offset | No | rows to skip | |
| status | No | order status (refunded/disputed surface Curless actions) | |
| currency | No | e.g. USDC, EUR, USD | |
| protocol | No | acp | x402 | a2a | ucp | … |