Inttegro collect unpaid orders

Turn an unpaid-order search into a reviewed collection queue and completed follow-ups.

Establish the queue

1. Preserve any order, customer, date, currency, or maximum-result constraint the merchant supplied.
2. For a known order, call get_order. Otherwise call list_orders with page_size: 50, starting at page 1 and using customer_id when known.
3. If the request means all matching orders, continue in page order while may_have_more is true, up to page 10. Deduplicate by order ID. If page 10 may have more, state that the scan reached the 500-order service ceiling and is not exhaustive.
4. Classify from returned fields only. Put explicit requires_payment, requires_action, or failed payment states in the collection queue; put processing and unknown states in a separate review queue. Never label an order unpaid merely because success is absent.
5. Fetch get_order for every order selected for action. Do not act on a stale list row.

Scanning never authorizes contact or payment. Present a compact queue with order ID or number, exact total and currency, order status, payment status, initiated time, and the proposed next step. Let the merchant select the orders and actions.

Recover payment