list_orders reads Order rows for admin ops. It is not Stripe’s coder plugin. Billing is inferred from metadata.billing (monthly vs everything else).

Admin ops. Fulfillment / customer data. Requires admin after MCP OAuth. No refund, cancel, or charge.

List ACCEPTED monthly orders from the last 7 days and summarize who still needs placements.

Arguments

Name	Type	Required
`status`	`SUBMITTED` `PENDING` `ACCEPTED` `WORKING` `COMPLETED` `CANCELLED`	No
`projectId`	string	No
`projectSlug`	string	No
`userId`	string	No
`customerEmail`	email	No
`createdFrom`	ISO-8601 datetime	No
`createdTo`	ISO-8601 datetime	No
`billing`	`monthly` or `one_time`	No
`q`	substring on project domain, name, slug, or item `targetUrl`	No
`page`	integer ≥ 1	No
`pageSize`	integer 1–50 (default 20)	No

Request

{
  "q": "reelsfarm.com",
  "status": "ACCEPTED",
  "page": 1,
  "pageSize": 20
}

Response

{
  "page": 1,
  "pageSize": 20,
  "total": 1,
  "orders": [
    {
      "id": "BSKF2EW8L9NT",
      "displayId": "BSKF-2EW8-L9NT",
      "status": "ACCEPTED",
      "billing": "monthly",
      "title": "Backlink campaign",
      "totalCost": 1440,
      "currency": "USD",
      "project": { "slug": "reelsfarm", "domain": "reelsfarm.com" }
    }
  ]
}

Call get_order for line items.

What to explore next

summarize_orders for digest counts
Ops orders for the daily Slack-style workflow