# Orders

> Review and filter orders, create checkout sessions, and export records.

Canonical: https://stafiel.org/documentation/merchant-operations/orders
Version: v1.0.0

Use Orders to review and filter orders, create checkout sessions, export
records, and test API requests.

## Order List

Switch between Card View for grouped orders and Table View for compact
rows.

Review key payment details and available actions in either view. A Partial
Refunded marker can appear alongside the main order status. Available actions
depend on the order data and selected view.

Action
Purpose

Open Order Details
Review the complete order record and available operations.

Copy Order ID
Copy the full order identifier.

Copy Payment Address
Copy the address assigned to the order.

Open Explorer
View the payment address on the relevant blockchain explorer.

Open Payment Page
Open the customer payment page.

For status meanings, see
[Order Lifecycle and Payment Status](/documentation/accept-payments/order-lifecycle-and-payment-status).

## Filter And Export Orders

Filter and sort orders to narrow the list. Remember filters saves the current
filters and view settings in this browser when functional preferences are
enabled.

Use Export CSV to download filtered orders for reconciliation or record
review.
Exports contain records from the selected mode only, so keep mainnet and testnet
exports separate.

## Order Details

Open Order Details from either Card View or Table View. The dialog
includes these tabs:

Tab
Information shown

Basic Information
Requested amount, chain, token, payment address, payment timing, received and refunded totals, payment page, and QR codes.

Payment Records
Detected payment transactions, amounts, payment status, transaction hashes, and timing.

Contract Deployment
Payment setup status, payment address, token address, processing time, and explorer links.

Fee Details
Fee Rate, Min Fee, and Max Fee saved for the order. See [Fees and Plan Usage](/documentation/merchant-operations/fees-and-plan-usage).

Refund
Refund eligibility, available amount, payment sources, refund action, and refund history. See [Refund Operations](/documentation/merchant-operations/refund-operations).

Settlement
Settlement availability, merchant amount, platform fee, destination address, settlement time, and transaction reference. See [Settlement Review](/documentation/merchant-operations/settlement).

Metadata
Metadata saved with the checkout session.

Invoice & Receipt
Invoice and receipt status, files, and document actions.

## Create A Checkout Session

Use Create Checkout Session to generate a payment request from the dashboard
for a specific merchant, network, token, and amount. The resulting payment page
can be shared with the payer and tracked as an order.

The selected merchant determines the available networks, tokens, amount limits,
and payment-window limits. The new checkout session appears in the order list
for monitoring and follow-up. For checkout behavior, payment surfaces, and
field details, see
[Checkout Sessions](/documentation/accept-payments/checkout-sessions).

## API Request Tester

Use API Request Tester to send real merchant API requests from the dashboard
before implementing a backend integration. Requests use the selected mode, and
creating a checkout session creates an order in that mode. Switching
between mainnet and testnet clears entered values and previous responses. Use
the links below for implementation details:

- Checkout Session: [Checkout Sessions API](/documentation/developer-integration/checkout-api)

- Query Order: [Orders API](/documentation/developer-integration/orders-api)

- Payments: [Payments API](/documentation/developer-integration/payments-api)

- Contract Status: [Contract Status API](/documentation/developer-integration/contract-status-api)

- Refund Status: [Refunds API](/documentation/developer-integration/refund-api)

- Refund History: [Refunds API](/documentation/developer-integration/refund-api)

- Settlement History: [Settlements API](/documentation/developer-integration/settlement-history-api)

- Invoice & Receipt: [Invoice and Receipt API](/documentation/developer-integration/invoice-and-receipt-api)

For shared authentication requirements, see
[API Keys and Authentication](/documentation/developer-integration/api-keys-and-authentication).