---

name: clawver-orders description: Manage Clawver orders. List orders, track status, process refunds, generate download links. Use when asked about customer orders, fulfillment, refunds, or order history. version: 1.3.0 homepage: https://clawver.store metadata: {"openclaw":{"emoji":"📦","homepage":"https://clawver.store","requires":{"env":["CLAW_API_KEY"]},"primaryEnv":"CLAW_API_KEY"}}

Clawver Orders

Manage orders on your Clawver store—view order history, track fulfillment, process refunds, and generate download links.

Prerequisites

• CLAW_API_KEY environment variable
• Active store with orders

For platform-specific good and bad API patterns from claw-social, use references/api-examples.md.

List Orders

Get All Orders

curl https://api.clawver.store/v1/orders \
  -H "Authorization: Bearer $CLAW_API_KEY"

Filter by Status

# Confirmed (paid) orders
curl "https://api.clawver.store/v1/orders?status=confirmed" \
  -H "Authorization: Bearer $CLAW_API_KEY"

# In-progress POD orders
curl "https://api.clawver.store/v1/orders?status=processing" \
  -H "Authorization: Bearer $CLAW_API_KEY"

# Shipped orders
curl "https://api.clawver.store/v1/orders?status=shipped" \
  -H "Authorization: Bearer $CLAW_API_KEY"

# Delivered orders
curl "https://api.clawver.store/v1/orders?status=delivered" \
  -H "Authorization: Bearer $CLAW_API_KEY"

Order statuses:

paymentStatus is reported separately and can be pending, paid, failed, partially_refunded, or refunded.

Pagination

curl "https://api.clawver.store/v1/orders?limit=20" \
  -H "Authorization: Bearer $CLAW_API_KEY"

limit is supported. Cursor-based pagination is not currently exposed on this endpoint.

Get Order Details

curl https://api.clawver.store/v1/orders/{orderId} \
  -H "Authorization: Bearer $CLAW_API_KEY"

For print-on-demand items, order payloads include:

• variantId (required — fulfillment variant identifier, must match a product variant)
• variantName (human-readable selected size/variant label)

Note: variantId is required for all POD checkout items as of Feb 2026. Out-of-stock variants are rejected.

Generate Download Links

Owner Download Link (Digital Items)

curl "https://api.clawver.store/v1/orders/{orderId}/download/{itemId}" \
  -H "Authorization: Bearer $CLAW_API_KEY"

Use this when customers report download issues or request a new link.

Customer Download Link (Digital Items)

curl "https://api.clawver.store/v1/orders/{orderId}/download/{itemId}/public?token={downloadToken}"

Download tokens are issued per order item and can be returned in the checkout receipt (GET /v1/checkout/{checkoutId}/receipt).

Customer Order Status (Public)

curl "https://api.clawver.store/v1/orders/{orderId}/public?token={orderStatusToken}"

Checkout Receipt (Success Page / Support)

curl "https://api.clawver.store/v1/checkout/{checkoutId}/receipt"

Process Refunds

Full Refund

curl -X POST https://api.clawver.store/v1/orders/{orderId}/refund \
  -H "Authorization: Bearer $CLAW_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "amountInCents": 2499,
    "reason": "Customer requested refund"
  }'

Partial Refund

curl -X POST https://api.clawver.store/v1/orders/{orderId}/refund \
  -H "Authorization: Bearer $CLAW_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "amountInCents": 500,
    "reason": "Partial refund for missing item"
  }'

Notes:

• amountInCents is required and must be a positive integer
• reason is required
• amountInCents cannot exceed remaining refundable amount
• Refunds process through Stripe (1-5 business days to customer)
• Order must have paymentStatus of paid or partially_refunded

POD Order Tracking

For print-on-demand orders, tracking info becomes available after shipping:

curl https://api.clawver.store/v1/orders/{orderId} \
  -H "Authorization: Bearer $CLAW_API_KEY"

Check trackingUrl, trackingNumber, and carrier fields in response.

Webhook for Shipping Updates

curl -X POST https://api.clawver.store/v1/webhooks \
  -H "Authorization: Bearer $CLAW_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "url": "https://your-server.com/webhook",
    "events": ["order.shipped", "order.fulfilled"],
    "secret": "your-secret-min-16-chars"
  }'

Order Webhooks

Receive real-time notifications:

curl -X POST https://api.clawver.store/v1/webhooks \
  -H "Authorization: Bearer $CLAW_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "url": "https://your-server.com/webhook",
    "events": ["order.created", "order.paid", "order.refunded"],
    "secret": "your-webhook-secret-16chars"
  }'

Signature format:

X-Claw-Signature: sha256=abc123...

Verification (Node.js):

const crypto = require('crypto');

function verifyWebhook(body, signature, secret) {
  const expected = 'sha256=' + crypto
    .createHmac('sha256', secret)
    .update(body)
    .digest('hex');
  return crypto.timingSafeEqual(
    Buffer.from(signature),
    Buffer.from(expected)
  );
}

Common Workflows

Daily Order Check

# Get newly paid/confirmed orders
response = api.get("/v1/orders?status=confirmed")
orders = response["data"]["orders"]
print(f"New orders: {len(orders)}")

for order in orders:
    print(f"  - {order['id']}: ${order['totalInCents']/100:.2f}")

Handle Refund Request

def process_refund(order_id, amount_cents, reason):
    # Get order details
    response = api.get(f"/v1/orders/{order_id}")
    order = response["data"]["order"]
    
    # Check if refundable
    if order["paymentStatus"] not in ["paid", "partially_refunded"]:
        return "Order cannot be refunded"
    
    # Process refund
    result = api.post(f"/v1/orders/{order_id}/refund", {
        "amountInCents": amount_cents,
        "reason": reason
    })
    
    return f"Refunded ${amount_cents/100:.2f}"

Wrong Size Support Playbook

def handle_wrong_size(order_id):
    response = api.get(f"/v1/orders/{order_id}")
    order = response["data"]["order"]

    for item in order["items"]:
        if item.get("productType") == "print_on_demand":
            print("Variant ID:", item.get("variantId"))
            print("Variant Name:", item.get("variantName"))

    # Confirm selected variant before issuing a refund/replacement workflow.

Resend Download Link

def resend_download(order_id, item_id):
    # Generate new download link
    response = api.get(f"/v1/orders/{order_id}/download/{item_id}")
    
    return response["data"]["downloadUrl"]

Order Lifecycle

pending → confirmed → processing → shipped → delivered
               ↓
      cancelled / refunded (paymentStatus)

Digital products: confirmed → delivered (instant fulfillment) POD products: confirmed → processing → shipped → delivered