Returns the documentation required for the verification. Requirements may differ per verification.

The service may return more than one list item with the same document name (e.g. multiple SOURCE_OF_FUNDS_DECLARATION entries). Each entry has its own id and status; all required items must be completed and approved as applicable.

Documents must be submitted and validated by dLocal before the verification can be approved and related holds (e.g. payouts) released.

{
  "items": [
    {
      "id": "VD-61e2877d-a7e7-4214-8aa7-fdf0aa6538d5",
      "type": "DOCUMENT",
      "name": "DOCUMENT_FRONT",
      "reference_name": "customer-copy-of-id-front",
      "value": "John Doe",
      "status": "PENDING",
      "status_detail": "PENDING"
    }
  ],
  "total_pages": 10,
  "page_size": 20,
  "total": 200
}