Review a customer's recent orders
Use this workflow to inspect recent order records for a known customer. It is an operational view, not a complete revenue history.
Prompt
Show the five most recent orders for customer <CUSTOMER_ID>. Include each
order ID, number, order status, payment status, and exact total. Keep the
results in newest-first order and tell me whether another page may exist.
The agent uses list_orders with customer_id and a page size of five. Contact details and order line items remain outside this compact result.
Sample response
Recent orders for cus_example_01
Five records are shown. Another page may exist.
- Orders returned
- 5
- Page
- 1
- More may exist
- Yes
| Order | Order status | Payment status | Total |
|---|---|---|---|
| WEB-1042 | Finalized | Paid | GHS 350.00 |
| WEB-1036 | Complete | Paid | GHS 480.00 |
| WEB-1029 | Finalized | Failed | GHS 125.00 |
| WEB-1024 | Cancelled | Not started | GHS 210.00 |
| WEB-1018 | Complete | Paid | GHS 90.00 |
Illustrative values. The exact presentation depends on the MCP client.
Do not sum this page and call it customer revenue. Use Review a customer's revenue for governed period totals.