chargeBacks

Get chargeback or ACH return record

Retrieves a chargeback record and its details.

get/ChargeBacks/read/{Id}

Request

  • Base URL: https://api-sandbox.payabli.com/api
  • URL: https://api-sandbox.payabli.com/api/ChargeBacks/read/{Id}
  • Auth: HTTP bearer

Path parameters

Idinteger required

ID of the chargeback or return record. This is returned as chargebackID in the ReceivedChargeBack and ReceivedAchReturn webhook notifications.

Response

Success

Idinteger required

Identifier of chargeback or return.

ChargebackDatestring date-time required

Date of chargeback in format YYYY-MM-DD or MM/DD/YYYY.

CaseNumberstring required

Number of case assigned to the chargeback.

ReasonCodestring required

R code for returned ACH or custom code identifying the reason.

Reasonstring required

Text describing the chargeback or ACH return reason.

ReferenceNumberstring required

Processor reference number to the chargeback.

LastFourstring required

Last 4 digits of card or bank account involved in chargeback or return.

AccountTypestring required

Bank account type or card brand.

Statusinteger required

Status for chargeback or ACH return

  • 0: Open (chargebacks only)
  • 1: Pending (chargebacks only)
  • 2: Closed-Won (chargebacks only)
  • 3: Closed-Lost (chargebacks only)
  • 4: ACH Return (ACH only)
  • 5: ACH Dispute, Not Authorized (ACH only)
Methodstring required

Type of payment vehicle: ach or card.

CreatedAtstring date-time required

Timestamp of when record was created, in UTC.

ReplyBystring date-time required

Time that a response to a chargeback is due, in UTC.

PaymentTransIdstring required

ReferenceId of the transaction in Payabli.

ScheduleReferenceinteger

Reference to the subscription originating the transaction.

OrderIdstring required

Custom identifier for the transaction.

NetAmountnumber double

Net amount.

TransactionTimestring date-time required

Timestamp when transaction was submitted, in UTC.

PaypointLegalnamestring required

Business legal name.

PaypointDbanamestring required

The alternate or common name that this business is doing business under, usually referred to as a DBA name.

ParentOrgNamestring required

The name of the parent organization.

ParentOrgIdinteger required

The ID of the parent organization.

PaypointEntrynamestring required

The entrypoint identifier.

externalPaypointIDstring

A custom identifier for the paypoint, if applicable.

pageidentifierstring

Auxiliary validation used internally by payment pages and components.

ServiceGroupstring required

Service group classification.

DisputeTypestring required

Type of dispute classification.

ProcessorNamestring required

Name of the payment processor.

Changes

No recorded changes to this operation across all 1 revision of this API.