> ## Documentation Index
> Fetch the complete documentation index at: https://docs.clinkbill.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Order

> Understanding payment transactions

## Overview

An Order represents a payment transaction in the system. Orders are created for both customer-initiated payments and automated subscription renewals, regardless of whether the payment succeeds or fails. Every payment attempt generates an order record.

## Order Management

### Listing and Querying

Orders can be viewed under the **Transactions** tab. By default, orders are listed chronologically based on their receipt time. You can filter orders using the following criteria:

* Amount: The monetary value of the order
* Currency: The payment currency used
* Customer Email: The email address associated with the order
* Card Last Four: The last four digits of the payment card (when applicable)
* Created Date: The time period when orders were created
* Status: The current order status (multiple status selections allowed)

### Order Details

Clicking on any order from the list will display its detailed information, including:

* Timeline: A chronological overview of the order's lifecycle
* Payment Method: Comprehensive card information, including:
  * Last four digits
  * Card type, issuer, and issuing country
  * Billing address (when provided)
  * Additional card details
* Processing Details: Critical transaction information, including:
  * Authorization code
  * CVV verification result
  * Address Verification Service (AVS) result
  * 3D Secure authentication result
* Payment Breakdown: Detailed breakdown of the order amount
* Product Information: List of products included in the order
* Events & Logs: Chronological timeline of all events throughout the order lifecycle
* Customer: Essential customer information related to the payment