Returns the current payment information related to a specific logistic order.


This endpoint is restricted to administrative or supplier-level users (dj-client = OPERATOR or SUPPLIER), and exposes only payment-related data.


It provides visibility over the payment service provider used, the selected payment method option (e.g. credit card, bank wire), and the current payment status (e.g. AUTHORIZED, PAID, REFUNDED).


This route is designed for monitoring or reporting purposes only — no sensitive data or financial operations are exposed.


⚠️ Only payment-related metadata will be available.