Orders

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Orders

Payments can include an order_id which is the ID of the payment given by the merchant in their system. Merchants can retrieve payments based on this ID.
The Order Object
The Order Object
Order Object Example
Property
Type
Description
order_id
String
ID given by the merchant in their system.
payment_id
String
The payment id at dLocal.
amount
Positive Float
Transaction amount (in the currency entered in the field “currency”).
currency
String
Three-letter ISO currency code, in uppercase.
created_date
Date (ISO_8601)
Payment’s creation date.
approved_date
Date (ISO_8601)
Payment’s approval date.
status
String
​Payment status.
status_code
String
The payment status code.
status_detail
String
Payment status detail.
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{
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    "order_id": "LDMYZ5mtmsCa",
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    "payment_id": "D-4-f77392b1-4ff0-477c-749ac9a237b5",
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    "currency": "USD",
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    "amount": 382.00,
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    "created_date": "2018-07-12T15:20:02.000+0000",
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    "approved_date": "2018-07-12T15:20:02.000+0000",
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    "status": "AUTHORIZED",
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    "status_code": "600",
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    "status_detail": "The payment was authorized."
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}
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get
https://api.dlocal.com/orders/
{order_id}
Retrieve an Order
Example Request
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$ curl \
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    -H 'X-Date: 2018-02-20T15:44:42.310Z' \
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    -H 'X-Login: sak223k2wdksdl2' \
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    -H 'X-Trans-Key: fm12O7G9' \
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    -H 'X-Version: 2.1' \
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    -H 'User-Agent: MerchantTest / 1.0 ' \
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    -H 'Authorization: V2-HMAC-SHA256, Signature: 1bd227f9d892a7f4581b998c21e353b1686a6bdad5940e7bb6aa596c96e0a6ec' \
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    https://api.dlocal.com/orders/43343463432
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Refunds

Fraud Prevention

Last modified 1yr ago

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