Get a Single Chargeback

Returns a single chargeback that was opened against the merchant. A successful response includes creation date, dispute ID, due date, a list of submitted evidence and comments, etc.

Path Parameters
id string — REQUIRED

Responses
200 Schema — OPTIONAL Errors object[] — OPTIONAL Code string — OPTIONAL Message string — OPTIONAL AdditionalInfo string — OPTIONAL StatusCode int32 TraceId string — OPTIONAL IsSuccess boolean Chargeback object Id string DisputeCreatedDate date-time DueDate date-time InstallmentPlanNumber string InstallmentNumber int64 PlanStatus string TransactionId string MerchantName string TotalPlanAmount object Amount number CurrencyCode string DisputeAmount object Amount number CurrencyCode string Status DisputeStatus Possible values: [Open, Won, Lost, Closed, Other, Pending] PlanActivatedDate date-time — OPTIONAL ReasonCode string Evidences object[] EvidenceId string UploadedAt date-time FileName string FileType string Comments object[] CommentId string Text string CommentAt date-time
401 Schema — OPTIONAL TraceId string — OPTIONAL Error object — OPTIONAL Code string — OPTIONAL Message string — OPTIONAL AdditionalInfo string — OPTIONAL ExtraData object — OPTIONAL
403 Schema — OPTIONAL TraceId string — OPTIONAL Error object — OPTIONAL Code string — OPTIONAL Message string — OPTIONAL AdditionalInfo string — OPTIONAL ExtraData object — OPTIONAL
404 Schema — OPTIONAL TraceId string — OPTIONAL Error object — OPTIONAL Code string — OPTIONAL Message string — OPTIONAL AdditionalInfo string — OPTIONAL ExtraData object — OPTIONAL
500 Schema — OPTIONAL TraceId string — OPTIONAL Error object — OPTIONAL Code string — OPTIONAL Message string — OPTIONAL AdditionalInfo string — OPTIONAL ExtraData object — OPTIONAL