Create a Chargeback
Merchants with the proper permissions can create a chargeback in the Splitit system (you may want to do this, for example, if you received notice of a chargeback from your processor). Created chargebacks have Open status.
Request Body — REQUIRED |
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ChargebackCreationDate date-timeOptional, if not set, gets set to current time. Only dates less than or equal to now should be used, and should be in UTC format, e.g. "2024-04-29T14:33:44.613Z" |
RefDisputeId string — REQUIREDMerchant reference id given for this dispute |
DueDateForEvidence date-timeDue date for submitting evidence for this dispute. Should be in UTC format, e.g. "2024-04-29T14:33:44.613Z" |
InstallmentPlanNumber string — REQUIREDAssociated installment plan number. Optional if |
RefOrderNumber string — REQUIREDOptional if |
Amount number — REQUIREDChargeback amount |
Currency string — REQUIREDChargeback currency, e.g. USD, AUD, CAD, EUR, GBP, JPY, SGD |
ReasonCode string — REQUIREDChargeback reason code. See codes |
TransactionSplititReference string — REQUIREDThis is the merchant reference that comes from the processor with the chargeback notification. It includes a Splitit reference number from the relevant capture operation. |
Responses | |||||||||||||||||||||||||||||||||||
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200
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401
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403
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404
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500
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