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.

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.

Example Object

{
    "order_id": "LDMYZ5mtmsCa",
    "payment_id": "D-4-f77392b1-4ff0-477c-749ac9a237b5",
    "currency": "USD",
    "amount": 382.00,
    "created_date": "2018-07-12T15:20:02.000+0000",
    "approved_date": "2018-07-12T15:20:02.000+0000",
    "status": "AUTHORIZED",
    "status_code": "600",
    "status_detail": "The payment was authorized."
}