Retrieve a list of disputes.
643 matches
100 actions
Rebilly REST
100 actions
- Abandon an invoicePOSTv1.0.0
- Accept a KYC documentPOSTv1.0.0
- Apply a transaction to an invoicePOSTv1.0.0
- Cancel a coupon redemptionPOSTv1.0.0
- Create a Bank AccountPOSTv1.0.0
- Create a blocklistPOSTv1.0.0
- Create a couponPOSTv1.0.0
- Create a credentialPOSTv1.0.0
- Create a customer (without an ID)POSTv1.0.0
- Create a customer Timeline comment or custom defined eventPOSTv1.0.0
- Create a disputePOSTv1.0.0
- Create a filePOSTv1.0.0
- Create a KYC DocumentPOSTv1.0.0
- Create a KYC RequestPOSTv1.0.0
- Create a Payment CardPOSTv1.0.0
- Create a ThreeDSecure entryPOSTv1.0.0
- Create an AttachmentPOSTv1.0.0
- Create an invoicePOSTv1.0.0
- Create an invoice itemPOSTv1.0.0
- Create an invoice Timeline commentPOSTv1.0.0
- Create Customer Timeline custom event typePOSTv1.0.0
- Deactivate a Bank AccountPOSTv1.0.0
- Deactivate a Payment CardPOSTv1.0.0
- Get transaction amounts allocated to an invoiceGETv1.0.0
- Issue an invoicePOSTv1.0.0
- Read current authentication optionsGETv1.0.0
- Recalculate an invoicePOSTv1.0.0
- Redeem a couponPOSTv1.0.0
- Reissue an invoicePOSTv1.0.0
- Reject a KYC documentPOSTv1.0.0
- Retrieve a Bank AccountGETv1.0.0
- Retrieve a blocklistGETv1.0.0
- Retrieve a couponGETv1.0.0
- Retrieve a coupon redemption with specified identifier stringGETv1.0.0
- Retrieve a credentialGETv1.0.0
- Retrieve a Custom FieldGETv1.0.0
- Retrieve a customerGETv1.0.0
- Retrieve a customer Timeline messageGETv1.0.0
- Retrieve a customer's Lead SourceGETv1.0.0
- Retrieve a disputeGETv1.0.0
- Retrieve a File RecordGETv1.0.0
- Retrieve a KYC DocumentGETv1.0.0
- Retrieve a KYC requestGETv1.0.0
- Retrieve a list of AttachmentsGETv1.0.0
- Retrieve a list of bank accountsGETv1.0.0
- Retrieve a list of blocklistsGETv1.0.0
- Retrieve a list of cancellationsGETv1.0.0
- Retrieve a list of coupon redemptionsGETv1.0.0
- Retrieve a list of couponsGETv1.0.0
- Retrieve a list of credentialsGETv1.0.0
- Retrieve a list of customer timeline custom event typesGETv1.0.0
- Retrieve a list of customer timeline messagesGETv1.0.0
- Retrieve a list of customer timeline messages for all customersGETv1.0.0
- Retrieve a list of customersGETv1.0.0
- Retrieve a list of disputesGETv1.0.0
- Retrieve a list of filesGETv1.0.0
- Retrieve a list of invoice timeline messagesGETv1.0.0
- Retrieve a list of invoicesGETv1.0.0
- Retrieve a list of KYC documentsGETv1.0.0
- Retrieve a list of KYC requestsGETv1.0.0
- Retrieve a list of order timeline messagesGETv1.0.0
- Retrieve a list of ordersGETv1.0.0
- Retrieve a list of Payment CardsGETv1.0.0
- Retrieve a list of payment instrumentsGETv1.0.0
- Retrieve a list of PayPal accountsGETv1.0.0
- Retrieve a list of plansGETv1.0.0
- Retrieve a list of productsGETv1.0.0
- Retrieve a list of reactivationsGETv1.0.0
- Retrieve a list of tagsGETv1.0.0
- Retrieve a list of ThreeDSecure entriesGETv1.0.0
- Retrieve a list of transaction timeline messagesGETv1.0.0
- Retrieve a list of transactionsGETv1.0.0
- Retrieve a Payment CardGETv1.0.0
- Retrieve a Payment InstrumentGETv1.0.0
- Retrieve a PayPal AccountGETv1.0.0
- Retrieve a planGETv1.0.0
- Retrieve a productGETv1.0.0
- Retrieve a tagGETv1.0.0
- Retrieve a ThreeDSecure entryGETv1.0.0
- Retrieve a TransactionGETv1.0.0
- Retrieve a transaction Timeline messageGETv1.0.0
- Retrieve an AttachmentGETv1.0.0
- Retrieve an invoiceGETv1.0.0
- Retrieve an Invoice Timeline messageGETv1.0.0
- Retrieve an orderGETv1.0.0
- Retrieve an order reactivationGETv1.0.0
- Retrieve an Order Timeline messageGETv1.0.0
- Retrieve an order сancellationGETv1.0.0
- Retrieve Custom FieldsGETv1.0.0
- Retrieve customer timeline custom event type with specified identifier stringGETv1.0.0
- Retrieve customer's upcoming invoicesGETv1.0.0
- Retrieve invoice itemsGETv1.0.0
- Retrieve subscription order's upcoming invoiceGETv1.0.0
- Review a KYC documentPOSTv1.0.0
- Search merchant dataGETv1.0.0
- Search PEP/Sanctions/Adverse Media listsGETv1.0.0
- Set a coupon's expiration timePOSTv1.0.0
- Update a KYC document's documentMatchesPOSTv1.0.0
- Validate a digital wallet sessionPOSTv1.0.0
- Void an invoicePOSTv1.0.0
E-commerce/Rebilly REST
Retrieve a list of disputes
v1.0.0Input
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{
"type": "object",
"properties": {
"expand": {
"type": "string"
},
"filter": {
"type": "string"
},
"limit": {
"type": "integer"
},
"offset": {
"type": "integer"
},
"q": {
"type": "string"
},
"sort": {
"type": "array",
"items": {
"type": "string"
}
}
},
"additionalProperties": false
}Output
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{
"type": "array",
"items": {
"type": "object",
"required": [
"currency",
"amount",
"transactionId",
"postedTime",
"type",
"status",
"reasonCode"
],
"properties": {
"_embedded": {
"type": "array",
"description": "Any embedded objects available that are requested by the `expand` querystring parameter.",
"items": {
"type": "object"
}
},
"_links": {
"type": "array",
"description": "The links related to resource.",
"items": {
"type": "object"
}
},
"acquirerReferenceNumber": {
"type": "string",
"description": "The dispute's acquirer reference number."
},
"amount": {
"type": "number",
"format": "double",
"description": "The dispute amount."
},
"caseId": {
"type": "string",
"description": "The case ID for the dispute."
},
"category": {
"type": "string",
"description": "The dispute's category.",
"enum": [
"fraud",
"unrecognized",
"product-not-received",
"product-unacceptable",
"product-not-refunded",
"duplicate",
"subscription-canceled",
"uncategorized"
]
},
"createdTime": {
"description": "Dispute created time.",
"type": "object"
},
"currency": {
"type": "object"
},
"customerId": {
"type": "string",
"description": "The dispute's customer ID."
},
"deadlineTime": {
"type": "string",
"format": "date-time",
"description": "Dispute deadline time."
},
"id": {
"description": "The dispute identifier string.",
"type": "object"
},
"postedTime": {
"type": "string",
"format": "date-time",
"description": "Dispute posted time."
},
"rawResponse": {
"type": "string",
"description": "Dispute raw response from gateway."
},
"reasonCode": {
"type": "string",
"description": "The dispute's reason code.",
"enum": [
"1000",
"10.1",
"10.2",
"10.3",
"10.4",
"10.5",
"11.1",
"11.2",
"11.3",
"12",
"12.1",
"12.2",
"12.3",
"12.4",
"12.5",
"12.6",
"12.7",
"13.1",
"13.2",
"13.3",
"13.4",
"13.5",
"13.6",
"13.7",
"13.8",
"13.9",
"2",
"30",
"31",
"35",
"37",
"40",
"41",
"42",
"46",
"47",
"49",
"50",
"53",
"54",
"55",
"57",
"59",
"60",
"62",
"7",
"70",
"71",
"72",
"73",
"74",
"75",
"76",
"77",
"79",
"8",
"80",
"81",
"82",
"83",
"85",
"86",
"93",
"00",
"63",
"A01",
"A02",
"A08",
"F10",
"F14",
"F22",
"F24",
"F29",
"C02",
"C04",
"C05",
"C08",
"C14",
"C18",
"C28",
"C31",
"C32",
"M10",
"M49",
"P01",
"P03",
"P04",
"P05",
"P07",
"P08",
"P22",
"P23",
"R03",
"R13",
"M01",
"FR1",
"FR4",
"FR6",
"AL",
"AP",
"AW",
"CA",
"CD",
"CR",
"DA",
"DP",
"DP1",
"EX",
"IC",
"IN",
"IS",
"LP",
"N",
"NA",
"NC",
"P",
"RG",
"RM",
"RN1",
"RN2",
"SV",
"TF",
"TNM",
"UA01",
"UA02",
"UA32",
"UA99",
"UA03",
"UA10",
"UA11",
"UA12",
"UA18",
"UA20",
"UA21",
"UA22",
"UA23",
"UA28",
"UA30",
"UA31",
"UA38",
"duplicate",
"fraudulent",
"subscription_canceled",
"product_unacceptable",
"product_not_received",
"unrecognized",
"credit_not_processed",
"customer_initiated",
"incorrect_account_details",
"insufficient_funds",
"bank_cannot_process",
"debit_not_authorized",
"general",
"pre-chargeback-alert",
"0",
"1",
"2",
"3",
"4",
"5",
"6",
"7",
"9",
"51",
"A",
"B"
]
},
"resolvedTime": {
"description": "Dispute resolved time.",
"type": "object"
},
"status": {
"type": "string",
"description": "The dispute's status.",
"enum": [
"response-needed",
"under-review",
"forfeited",
"won",
"lost",
"unknown"
]
},
"transactionId": {
"type": "string",
"description": "The dispute's transaction ID."
},
"type": {
"type": "string",
"description": "The dispute's type.",
"enum": [
"information-request",
"first-chargeback",
"second-chargeback",
"arbitration",
"fraud",
"ethoca-alert",
"verifi-alert"
]
},
"updatedTime": {
"description": "Dispute updated time.",
"type": "object"
}
}
}
}