Overview (TenaBill)

The Overview page is the entry point for your merchant console. It shows live counts across the key objects in your namespace and provides a quick-start checklist for new integrations.

Console: TenaBill merchant console → Overview (/)

Stats cards

Card	What it shows
Customers	Total bill-to parties in your namespace
Open invoices	Invoices with status Open (unpaid)
Offerings	Active items in your Catalog
API keys	Active server-to-server keys

Stats load in parallel. Individual cards show "Unavailable" if a query fails without blocking the rest of the page. Use Retry to reload all failed queries at once.

Quick start

Typical flow for a new merchant integration:

1. Define sellable items in Catalog.
2. Integrate using X-TenaBill-Api-Key from API keys.
3. Create customers and invoices via the TenaBill API or hosted checkout.
4. Customers view and pay invoices through the billing portal.

Session API key

If you signed up through the TenaBill onboarding flow your initial API key is shown here for convenience. Rotate or revoke it on the API keys page once your integration is stable.

Related

• Catalog — manage offerings and prices
• Customers — customer records
• Invoices — invoice ledger
• API keys — manage integration credentials