Orders, entitlements and statements

Track top-up/purchase orders, entitlement validity and monthly statements. Invoices are not issued.

Updated 2026-10-01

Before you start

This reference follows current LINK42 pages and permissions. Feature flags, roles, quotas and upstream state govern availability; changing a URL or model name does not bypass authorization.

Order and fulfillment checks

Filter orders and inspect amount, currency, channel, payment and credit/fulfillment. Old screenshots do not prove a disabled channel is open.

Function / field	Action and purpose	Verification and boundary
Order / state	Query the same order	Creation, payment, credit and entitlement are separate stages.
Top-up / payment	Use active channels and exact order amount	USDT follows the specified network/address/identifying tail.
Cancel / refund	Check eligibility and approvals	Respect terminal states; completed refund is a ledger fact.

Resource and plan entitlements

Products are operator-configured; this guide adds no subscription offering. Purchase only available items under valid payment, permission and balance.

Function / field	Action and purpose	Verification and boundary
Models / quota	Read the SKU's rules	Wallet, entitlement and key budget are distinct.
Validity	Check start, end and remaining units	Expired value is not available quota.
Fulfillment	Check both order and entitlement	Report by order ID if payment settled without fulfillment.