---
title: "Get chargeback"
method: GET
path: "/v1/chargebacks/{chargeback_id}"
tags: ["Chargebacks"]
---

# Get chargeback

`GET /v1/chargebacks/{chargeback_id}`

Get chargeback details by the chargeback ID.

## Path parameters

- `chargeback_id` string, required

## Parameters

- `#/paths/~1v1~1payins/get/parameters/0` — unresolved $ref

## Response `200`

OK

- object
  - `status` Status — unresolved $ref
  - `data` object
    - `chargeback_id` string — The unique chargeback identifier. Prefix is "chb" in production and "sbx_chb" in sandbox.
    - `payin_id` PayinId — unresolved $ref
    - `merchant_id` MerchantId — unresolved $ref
    - `amount` integer — The amount of the chargeback, in minor units. For example, 1000 is 10.00 USD.
    - `currency_code` CurrencyCode — unresolved $ref
    - `status` 'INQUIRY_ACTION_REQUIRED' | 'DISPUTE_ACTION_REQUIRED' | 'INQUIRY_RESPONDED' | 'CHARGEBACK_PROCESSING' | 'PRE_ARBITRATION_PROCESSING' | 'PROVISIONAL_WIN' | 'WON' | 'LOST' | 'ARBITRATION' — The status of the chargeback.
    - `metadata` Schema — unresolved $ref
    - `merchant_fees` object — The dispute fee billed to the merchant.
      - `total_amount` object — The total amount of fees billed to the merchant.
        - `amount` Amount — unresolved $ref
        - `currency_code` CurrencyCode — unresolved $ref
    - `method_type` 'CARD' | 'APPLE_PAY' | 'PAYPAL_WALLET' | 'VENMO' | 'PAYPAL_PAYLATER' — The type of payment method.
    - `card` Card — unresolved $ref
    - `apple_pay` ApplePay — unresolved $ref
    - `paypal_wallet` PaypalWallet — unresolved $ref
    - `venmo` Venmo — unresolved $ref
    - `paypal_paylater` PaypalPaylater — unresolved $ref
    - `reason_code` 'CREDIT_NOT_PROCESSED' | 'DUPLICATE_TRANSACTION' | 'FRAUD' | 'GENERAL' | 'INCORRECT_AMOUNT' | 'NOT_RECEIVED' | 'NOT_ACCEPTABLE' | 'SUBSCRIPTION_CANCELED' | 'UNRECOGNIZED' | 'UNCATEGORIZED' — The code explaining the dispute reason for the chargeback.
    - `reason_desc` string — The description explaining the dispute reason for the chargeback. This will be a human-readable value that may be presented to the end user.
    - `acquirer_ref` string — Acquirer Reference Number (ARN) is the unique identifier to trace the chargeback with the issuing bank.
    - `due_date` ExpectedDepositDate — unresolved $ref
    - `chargeback_evidence` Data[] — unresolved $ref
    - `validation_errors` object[] — List of errors with the chargeback evidence to respond to the chargeback, if applicable.
      - `field` string — The field in the request that had an error, if applicable.
      - `code` string — The code describing the error.
      - `message` string — The description of the error related to the field.
    - `expected_deposit_date` ExpectedDepositDate — unresolved $ref
    - `source` 'SYSTEM' — The source of the chargeback. Indicates the integration that created the chargeback.
    - `source_desc` string — The description of the source of the chargeback. This will be a human-readable value that may be presented to the end user.
    - `created_at` CreatedAt — unresolved $ref
    - `updated_at` CreatedAt — unresolved $ref
  - `errors` Errors — unresolved $ref

## Other responses

- `400` — unresolved $ref
- `401` — unresolved $ref
- `403` — unresolved $ref
- `404` — unresolved $ref
- `5XX` — unresolved $ref

---

[API](https://skmtc.dev/rainforestpay/apis/authentication.md) · [All operations](https://skmtc.dev/rainforestpay/apis/authentication/llms.txt) · [OpenAPI document](https://skmtc-service-production.skmtc.workers.dev/v1/apis/rainforestpay/authentication/revisions/529a0dab0f90/schema)