Inspect an order and current balances
Use this workflow when you need the current state of one order and enough balance context to understand it. It is read-only.
Look up order <ORDER_ID>. Summarize its current order status, payment status,
total, and most recent recorded timestamps. Then show current balances by
currency, explain the returned categories, and include the balance chart. Do
not make changes or invent unavailable amounts.
The agent uses get_order and get_balances. It keeps order status separate from payment status and presents money in familiar major currency units without asking you to convert it.
Sample response
Order and current balances
A compatible client can pair the order summary with the Flint balance chart returned by the balance tool.
- Order
- WEB-1042 ord_example_1042
- Order status
- Finalized
- Payment status
- Paid
- Total
- GHS 350.00
Most recent recorded timestamps
| Event | Recorded at |
|---|---|
| Initiated | 4 Sep 2026, 09:12 |
| Sealed | 4 Sep 2026, 09:13 |
Illustrative values. The exact presentation depends on the MCP client.
The order lookup is authoritative for that order. The balance result is a current account view, not an order-level reconciliation or a historical balance at the time the order was created.