> For clean Markdown of any page, append .md to the page URL. > For a complete documentation index, see https://beta-docs.payabli.com/llms.txt. > For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://beta-docs.payabli.com/_mcp/server. # Get dispute record GET https://api-sandbox.payabli.com/api/ChargeBacks/read/{Id} Retrieves a chargeback record and its details. Reference: https://beta-docs.payabli.com/api-reference/chargebacks/get-chargeback-record ## Authentication - `requestToken` header (required) — API Key authentication via header ## Servers - `https://api-sandbox.payabli.com/api` (Sandbox, default) - `https://api.payabli.com/api` (Production) ## Request ### Path parameters - `Id` (long, required) — ID of the chargeback or return record. This is returned as `chargebackId` in the [RecievedChargeback](/developer-guides/webhook-payloads#receivedChargeback) and [ReceivedAchReturn](/developer-guides/webhook-payloads#receivedachreturn) webhook notifications. ## Response ### 200 Success - `accountType` (string, optional) — Bank account type or card brand. - `caseNumber` (string, optional) — Number of case assigned to the chargeback. - `chargebackDate` (datetime, optional) — Date of chargeback in format YYYY-MM-DD or MM/DD/YYYY. - `createdAt` (datetime, optional) — Timestamp when the register was created, in UTC. - `customer` (QueryTransactionPayorData, optional) - `id` (long, optional) — Identifier of chargeback or return. - `lastFour` (string, optional) — Last 4 digits of card or bank account involved in chargeback or return. - `method` (string, optional) — Type of payment vehicle: **ach** or **card**. - `netAmount` (double, optional) — Net amount in chargeback or ACH return. - `orderId` (string, optional) — Custom identifier for the transaction. - `parentOrgName` (string, optional) — The name of the parent organization. - `paymentData` (QueryPaymentData, optional) - `PaymentId` (string, optional) — ReferenceId of the transaction in Payabli. - `paypointDbaname` (string, optional) — The paypoint's DBA name. - `paypointEntryname` (string, optional) — The paypoint's entryname. - `paypointLegalname` (string, optional) — The paypoint's legal name. - `reason` (string, optional) — Text describing the chargeback or ACH return reason. - `reasonCode` (string, optional) — 'R' code for returned ACH or custom code identifying the reason. - `referenceNumber` (string, optional) — Processor reference number to the chargeback. - `responses` (list of ChargeBackResponse, optional) — Chargeback response records. - `status` (integer, optional) — 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) - `transaction` (TransactionQueryRecords, optional) - `transactionTime` (datetime, optional) — Timestamp when transaction was submitted, in UTC. ## Errors ### 400 Bad Request Error Bad request/ invalid data - `any` ### 401 Unauthorized Error Unauthorized request. - `any` ### 400 Bad Request Error Bad request/ invalid data - `any` ### 401 Unauthorized Error Unauthorized request. - `any` ### 500 Internal Server Error Internal API Error - `any` ### 503 Service Unavailable Error Database connection error - `isSuccess` (boolean, optional) — Boolean indicating whether the operation was successful. A `true` value indicates success. A `false` value indicates failure. - `responseData` (map from string to any, optional) — The object containing the response data. - `responseText` (string, optional) — Response text for operation: 'Success' or 'Declined'. ## Types ### QueryTransactionPayorData - `AdditionalData` (string, optional) — Custom dictionary of key:value pairs. You can use this field to store any data related to the object or for your system. Example usage: ```json { "additionalData": { "key1": "value1", "key2": "value2", "key3": "value3" } } ``` - `BillingAddress1` (string, optional) — Customer's billing address. - `BillingAddress2` (string, optional) — Additional line for Customer's billing address. - `BillingCity` (string, optional) — Customer's billing city. - `BillingCountry` (string, optional) — Customer's billing country. - `BillingEmail` (string, optional) — Customer's email address. - `BillingPhone` (string, optional) — Customer's phone number. - `BillingState` (string, optional) — Customer's billing state. Must be 2-letter state code for address in US. - `BillingZip` (string, optional) — Customer's billing ZIP code. - `CompanyName` (string, optional) — Customer's company name. - `CreatedAt` (datetime, optional) — Timestamp of when record was created, in UTC. - `customerId` (long, optional) — The Payabli-generated unique ID for the customer. - `CustomerId` (long, optional) — The Payabli-generated unique ID for the customer. - `CustomerNumber` (string, optional) — User-provided unique identifier for the customer. This is typically the customer ID from your own system. - `customerStatus` (integer, optional) — Customer Status. Possible values: - `-99` Deleted - `0` Inactive - `1` Active - `85` Locked (typically due to multiple failed login attempts) - `FirstName` (string, optional) — Customer/Payor first name. - `Identifiers` (list of any, optional) — Array of field names to be used as identifiers. - `LastName` (string, optional) — Customer/Payor last name. - `ShippingAddress1` (string, optional) — The shipping address. - `ShippingAddress2` (string, optional) — Additional line for shipping address. - `ShippingCity` (string, optional) — Shipping city. - `ShippingCountry` (string, optional) — Shipping address country. - `ShippingState` (string, optional) — Shipping state or province. - `ShippingZip` (string, optional) — Shipping ZIP code. For Pay In functions, this field supports 5-digit and 9-digit ZIP codes and alphanumeric Canadian postal codes. For example: "37615-1234" or "37615". ### QueryPaymentData - `AccountExp` (string, optional) — Expiration date of card used in transaction. - `accountId` (string, optional) — Custom identifier for payment connector. - `AccountType` (string, optional) — Bank account type or card brand. - `AccountZip` (string, optional) — ZIP code for card used in transaction. - `binData` (BinData, optional) — Object containing information related to the card. This object is `null` unless the payment method is card. If the payment method is Apple Pay, the binData will be related to the DPAN (device primary account number), not the card connected to Apple Pay. - `HolderName` (string, optional) — Account holder name for the method. - `Initiator` (string, optional) — **Strongly recommended** The cardholder-initiated transaction (CIT) or merchant-initiated transaction (MIT) indicator for the transaction. If you don't specify a value, Payabli defaults to `merchant`. Available values: - `payor`: For cardholder-initiated transactions - `merchant`: For merchant-initiated transactions See [Understanding CIT and MIT Indicators](/guides/money-in-cit-mit) for more information. - `MaskedAccount` (string, optional) — Masked card or bank account used in transaction. In the case of Apple Pay, this is a masked DPAN (device primary account number). - `orderDescription` (string, optional) — Text description of the transaction. - `paymentDetails` (PaymentDetail, optional) — Details about the payment. - `Sequence` (string, optional) — The order of the transaction for cardholder-initiated transaction (CIT) and merchant-initiated transaction (MIT) purposes. This field is automatically detected and populated by Payabli. Available values: - `first`: The first use of the payment method. This is almost always a cardholder-initiated transaction. - `subsequent`: For merchant-initiated transactions after the first use of the payment method. See [Understanding CIT and MIT Indicators](/guides/money-in-cit-mit) for more information. - `SignatureData` (string, optional) - `StoredId` (string, optional) — Identifier of stored payment method used in transaction. - `StoredMethodUsageType` (string, optional) — **Strongly recommended** The usage type for the stored method, used for merchant-initiated transactions (MIT). If you don't specify a value, Payabli defaults to `unscheduled`. Available values: - `unscheduled`: This type is used for transactions that are one-time or otherwise not pre-scheduled. - `subscription`: This type is used for subscription payments. For example, monthly rental fees or ongoing service subscriptions. - `recurring`: This type is used for recurring payments that occur per a set plan. For example, splitting an HOA special assessment over 6 monthly payments. See [Understanding CIT and MIT Indicators](/guides/money-in-cit-mit) for more information. ### ChargeBackResponse - `attachments` (BoardingApplicationAttachments, optional) — Object with attached files to response - `contactEmail` (string, optional) — Email of response submitter. - `contactName` (string, optional) — Name of response submitter - `createdAt` (datetime, optional) — Timestamp when response was submitted, in UTC. - `id` (long, optional) — Chargeback response identifier - `notes` (string, optional) — Response notes ### TransactionQueryRecords - `AchHolderType` (enum, optional, default: personal) — The bank's accountholder type: personal or business. - Allowed values: `personal`, `business` - `AchSecCode` (string, optional) — Standard Entry Class (SEC) code is a a three letter code that describes how an ACH payment was authorized. Supported values are: - PPD (Prearranged Payment and Deposit) - Used for credits or debits where an accountholder authorizes a company to initiate either a single or recurring transaction to their personal bank account. Common examples include direct deposit of payroll, mortgage payments, or utility bills. This is the default value for subscription payments. - WEB (Internet-Initiated/Mobile Entry) - Used for debit entries when authorization is obtained from an accountholder via the internet or a wireless network. Common examples are online bill payments, ecommerce purchases, and mobile app payments where the consumer enters their banking information online. - TEL (Telephone-Initiated Entry) - Used for one-time debit entries where authorization is obtained from a consumer via telephone. Common examples are phone-based purchases or bill payments where the consumer provides their banking information over the phone. - CCD (Corporate Credit or Debit) - Used for fund transfers between business accounts. This code is specifically for business-to-business transactions. Common examples include vendor payments and other business-to-business payments. - `BatchAmount` (double, optional) — Batch amount. - `BatchNumber` (string, optional) — Batch number. - `CfeeTransactions` (list of QueryCFeeTransaction, optional) — Service Fee or sub-charge transaction associated to the main transaction. - `ConnectorName` (string, optional) — Connector used for transaction. - `Customer` (QueryTransactionPayorData, optional) - `DeviceId` (string, optional) — Identifier of registered cloud device used in the transaction. - `EntrypageId` (long, optional) — If applicable, the internal reference ID to the payment page capturing the payment. - `ExternalProcessorInformation` (string, optional) — Processor information, used for troubleshooting and reporting. This field contains a value when the API key used to make the request has management permissions. - `FeeAmount` (double, optional) — Service fee or sub-charge applied. - `GatewayTransId` (string, optional) — Internal identifier used for processing. - `InvoiceData` (BillData, optional) - `Method` (string, optional) — Payment method used: card, ach, or wallet. - `NetAmount` (double, optional) — Net amount paid. - `Operation` (string, optional) — The transaction's operation. - `OrderId` (string, optional) — Custom identifier for the transaction. - `OrgId` (long, optional) — ID of immediate parent organization. - `ParentOrgName` (string, optional) — The name of the parent organization. - `PaymentData` (QueryPaymentData, optional) - `PaymentTransId` (string, optional) — Unique Transaction ID. - `PayorId` (long, optional) — Unique ID for customer linked to the transaction. - `PaypointDbaname` (string, optional) — Paypoint's DBA name. - `PaypointEntryname` (string, optional) — Paypoint's entryname. - `PaypointId` (long, optional) — InternalId for paypoint. - `PaypointLegalname` (string, optional) — Paypoint's legal name. - `PendingFeeAmount` (double, optional) — The difference between the configured pass-through fee and the fee amount sent in the request. When transfering funds, Payabli uses this field to deduct the fee difference and transfer the correct amount to the merchant. When a paypoint is set up to absorb fees, and the pass-through fee sent with the request is less than the configured amount, the difference must be covered by the merchant. See [Fee Configuration](/guides/passthrough-fees#fee-configuration) to learn more about pass-through fee settings. - `RefundId` (long, optional) — Identifier of refund transaction linked to this payment. - `ResponseData` (QueryResponseData, optional) — The transaction's response data. - `ReturnedId` (long, optional) — Identifier of return/chargeback transaction linked to this payment. - `ScheduleReference` (long, optional) — Reference to the subscription that originated the transaction. - `SettlementStatus` (integer, optional) — Settlement status for transaction. See [the docs](/references/money-in-statuses#payment-funding-status) for a full reference. - `Source` (string, optional) — Custom identifier to indicate the transaction or request source. - `splitFundingInstructions` (list of SplitFundingContent, optional) — Split funding instructions for the transaction. The total amount of the splits must match the total amount of the transaction. - `TotalAmount` (double, optional) — Transaction total amount (including service fee or sub-charge) - `TransactionEvents` (list of QueryTransactionEvents, optional) — Events associated with this transaction. - `TransactionTime` (datetime, optional) — Transaction date and time, in UTC. - `TransAdditionalData` (any, optional) - `TransStatus` (integer, optional) — Status of transaction. See [the docs](/references/money-in-statuses#money-in-transaction-status) for a full reference. ### BinData Object containing information related to the card. This object is `null` unless the payment method is card. If the payment method is Apple Pay, the binData will be related to the DPAN (device primary account number), not the card connected to Apple Pay. - `binCardBrand` (string, optional) — The card brand. For example, Visa, Mastercard, American Express, Discover. - `binCardCategory` (string, optional) — The category of the card, which indicates the card product. For example: Standard, Gold, Platinum, etc. The binCardCategory for prepaid cards is marked `PREPAID`. - `binCardIssuer` (string, optional) — The name of the financial institution that issued the card. - `binCardIssuerCountry` (string, optional) — The issuing financial institution's country name. - `binCardIssuerCountryCodeA2` (string, optional) — The issuing financial institution's two-character ISO country code. See [this resource](https://www.iso.org/obp/ui/#search) for a list of codes. - `binCardIssuerCountryNumber` (double, optional) — The issuing financial institution's ISO standard numeric country code. See [this resource](https://www.iso.org/obp/ui/#search) for a list of codes. - `binCardType` (string, optional) — The type of card: Credit or Debit. - `binMatchedLength` (double, optional) — The number of characters from the beginning of the card number that were matched against a Bank Identification Number (BIN) or the Card Range table. ### PaymentDetail Details about the payment. - `totalAmount` (double, required) — Total amount to be charged. If a service fee is sent, then this amount should include the service fee." - `categories` (list of PaymentCategories, optional) — Array of payment categories/line items describing the amount to be paid **Note**: These categories are for information only and are not validated against the total amount provided. - `checkImage` (map from string to any, optional) — Object containing image of paper check. - `checkNumber` (string, optional) — A check number to be used in the ach transaction. **Required** for payment method = 'check'. - `currency` (string, optional) — Currency code ISO-4217. If not code is provided the currency in the paypoint setting is taken. Default is **USD**. - `serviceFee` (double, optional) — Service fee to be deducted from the total amount. This amount must be a number, percentages aren't accepted. If you are using a percentage-based fee schedule, you must calculate the value manually. - `splitFunding` (list of SplitFundingContent, optional) — Split funding instructions for the transaction. See [Split a Transaction](/developer-guides/money-in-split-funding) for more. ### BoardingApplicationAttachments - `filelist` (list of PairFiles, optional) — Array of objects describing files contained in zip file. - `zipfile` (string, optional) — Zip file containing attachments. ### QueryCFeeTransaction - `cFeeTransid` (string, optional) - `feeAmount` (double, optional) - `operation` (string, optional) - `refundId` (long, optional) - `responseData` (map from string to any, optional) - `settlementStatus` (integer, optional) - `transactionTime` (datetime, optional) — Timestamp when transaction was submitted, in UTC. - `transStatus` (integer, optional) ### BillData - `AdditionalData` (string, optional) — Custom dictionary of key:value pairs. You can use this field to store any data related to the object or for your system. Example usage: ```json { "additionalData": { "key1": "value1", "key2": "value2", "key3": "value3" } } ``` - `attachments` (list of FileContent, optional) — Array of `fileContent` objects with attached documents. Max upload size is 30 MB. - `company` (string, optional) — Company name of the recipient of the invoice. - `discount` (double, optional) — Discount applied to the invoice. - `dutyAmount` (double, optional) — Duty amount. - `firstName` (string, optional) — First name of the recipient of the invoice. - `freightAmount` (double, optional) — Freight/shipping amount. - `frequency` (enum, optional) — Frequency of scheduled invoice. - Allowed values: `one-time`, `weekly`, `every2weeks`, `every6months`, `monthly`, `every3months`, `annually` - `invoiceAmount` (double, optional) — Invoice total amount. - `invoiceDate` (date, optional) — Invoice date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. - `invoiceDueDate` (date, optional) — Invoice due date in one of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. - `invoiceEndDate` (date, optional) — Indicate the date to finish a scheduled invoice cycle (`invoiceType`` = 1) in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY. - `invoiceNumber` (string, optional) — Invoice number. Identifies the invoice under a paypoint. - `invoiceStatus` (integer, optional) — Status for invoice. The accepted status values are: - 0 draft - 1 active - 2 partially paid - 4 paid/complete - 99 cancelled - `invoiceType` (integer, optional) — Type of invoice. Only `0` for one-time invoices is currently supported. - `items` (list of BillItem, optional) — Array of line items included in the invoice. - `lastName` (string, optional) — Last name of the recipient of the invoice. - `notes` (string, optional) — Notes included in the invoice. - `paymentTerms` (enum, optional) — Payment terms for invoice. If no terms are defined, then reponse data for this field defaults to `N30`. - Allowed values: `PIA`, `CIA`, `UR`, `NET10`, `NET20`, `NET30`, `NET45`, `NET60`, `NET90`, `EOM`, `MFI`, `5MFI`, `10MFI`, `15MFI`, `20MFI`, `2/10NET30`, `UF`, `10UF`, `20UF`, `25UF`, `50UF` - `purchaseOrder` (string, optional) — Purchase order number. - `shippingAddress1` (string, optional) — The shipping address. - `shippingAddress2` (string, optional) — Additional line for shipping address. - `shippingCity` (string, optional) — Shipping city. - `shippingCountry` (string, optional) — Shipping address country. - `shippingEmail` (string, optional) — Shipping recipient's contact email address. - `shippingFromZip` (string, optional) — Sender shipping ZIP code. - `shippingPhone` (string, optional) — Recipient phone number. - `shippingState` (string, optional) — Shipping state or province. - `shippingZip` (string, optional) — Shipping ZIP code. For Pay In functions, this field supports 5-digit and 9-digit ZIP codes and alphanumeric Canadian postal codes. For example: "37615-1234" or "37615". - `summaryCommodityCode` (string, optional) — Commodity code. - `tax` (double, optional) — Tax rate in percent applied to the invoice. - `termsConditions` (string, optional) — Custom terms and conditions included in the invoice. ### QueryResponseData The transaction's response data. - `authcode` (string, optional) — Authorization code for the transaction. - `avsresponse` (string, optional) — Text code describing the result for address validation (applies only for card transactions). - `avsresponse_text` (string, optional) — Text code describing the result for address validation (applies only for card transactions). - `cvvresponse` (string, optional) — Text code describing the result for CVV validation (applies only for card transactions). - `cvvresponse_text` (string, optional) — Text code describing the result for CVV validation (applies only for card transactions). - `emv_auth_response_data` (string, optional) — EMV authorization response data, applicable for card transactions. - `orderid` (string, optional) — Custom identifier for the transaction. - `response` (string, optional) — Response text for operation: 'Success' or 'Declined'. - `response_code` (string, optional) — Internal result code processing the transaction. Value 1 indicates successful operation, values 2 and 3 indicate errors. - `response_code_text` (string, optional) — Text describing the result. If resultCode = 1, will return 'Approved' or a general success message. If resultCode = 2 or 3, will contain the cause of the decline. - `responsetext` (string, optional) — Text describing the result. If resultCode = 1, will return 'Approved' or a general success message. If resultCode = 2 or 3, will contain the cause of the decline. - `transactionid` (string, optional) — The transaction identifier in Payabli. - `type` (string, optional) — Type of transaction or operation. ### SplitFundingContent - `accountId` (string, optional) — The accountId for the account the split should be sent to. - `amount` (double, optional) — Amount from the transaction to sent to this recipient. - `description` (string, optional) — A description for the split. - `recipientEntryPoint` (string, optional) — The entrypoint the split should be sent to. ### QueryTransactionEvents - `EventData` (QueryTransactionEventsEventData, optional) — Any data associated to the event received from processor. Contents vary by event type. - `EventTime` (datetime, optional) — Date and time of event. - `TransEvent` (string, optional) — Event descriptor. See [TransEvent Reference](/references/transevents) for more details. ### PaymentCategories - `amount` (double, required) — Price/cost per unit of item or category. - `label` (string, required) — Name of item or category. - `description` (string, optional) — Description of item or category - `qty` (integer, optional, default: 1) — Quatity of item or category ### PairFiles - `originalName` (string, optional) — Original filename - `zipName` (string, optional) — Filename assigned to zipped file. This is the name to use for reference in the API functions to get files in attachments. ### FileContent Contains details about a file. See See [fileObject Object Model](/api-reference/schemas/filecontent) for a complete reference. Max upload size is 30 MB. - `fContent` (string, optional) — Content of file, Base64-encoded Ignored if furl is specified. Max upload size is 30 MB. - `filename` (string, optional) — The name of the attached file. - `ftype` (enum, optional) — The MIME type of the file (if content is provided) - Allowed values: `pdf`, `doc`, `docx`, `jpg`, `jpeg`, `png`, `gif`, `txt` - `furl` (string, optional) — Optional url provided to show or download the file remotely ### BillItem - `itemCost` (double, required) — Item or product price per unit. - `itemCategories` (list of string, optional) — Array of tags classifying item or product. - `itemCommodityCode` (string, optional) — Item or product commodity code. Max length of 250 characters. - `itemDescription` (string, optional) — Item or product description. Max length of 250 characters. - `itemMode` (integer, optional) — Internal class of item or product: value '0' is only for invoices , '1' for bills and, '2' common for both. - `itemProductCode` (string, optional) — Item or product code. Max length of 250 characters. - `itemProductName` (string, optional) — Item or product name. Max length of 250 characters. - `itemQty` (integer, optional) — Quantity of item or product. - `itemTaxAmount` (double, optional) — Tax amount applied to item or product. - `itemTaxRate` (double, optional) — Tax rate applied to item or product. - `itemTotalAmount` (double, optional) — Total amount in item or product. - `itemUnitOfMeasure` (string, optional) — Unit of measurement. Max length of 100 characters. ### QueryTransactionEventsEventData Any data associated to the event received from processor. Contents vary by event type. ## Examples **Response** ```json { "accountType": "visa", "caseNumber": "TZ45678", "chargebackDate": "2022-06-25T00:00:00Z", "createdAt": "2022-07-01T15:00:01Z", "customer": { "AdditionalData": "AdditionalData", "BillingAddress1": "1111 West 1st Street", "BillingAddress2": "Suite 200", "BillingCity": "Miami", "BillingCountry": "US", "BillingEmail": "example@email.com", "BillingPhone": "5555555555", "BillingState": "FL", "BillingZip": "45567", "CompanyName": "Sunshine LLC", "CreatedAt": "2022-07-01T15:00:01Z", "customerId": 4440, "CustomerId": 4440, "CustomerNumber": "3456-7645A", "customerStatus": 1, "FirstName": "John", "Identifiers": [ "\\\"firstname\\\"", "\\\"lastname\\\"", "\\\"email\\\"", "\\\"customId\\\"" ], "LastName": "Doe", "ShippingAddress1": "123 Walnut St", "ShippingAddress2": "STE 900", "ShippingCity": "Johnson City", "ShippingCountry": "US", "ShippingState": "TN", "ShippingZip": "37619" }, "id": 201, "lastFour": "6789", "method": "card", "netAmount": 3762.87, "orderId": "O-5140", "parentOrgName": "PropertyManager Pro", "paymentData": { "AccountExp": "11/29", "accountId": "accountId", "AccountType": "visa", "AccountZip": "90210", "binData": { "binCardBrand": "Visa", "binCardCategory": "PLATINUM", "binCardIssuer": "Bank of Example", "binCardIssuerCountry": "United States", "binCardIssuerCountryCodeA2": "US", "binCardIssuerCountryNumber": 840, "binCardType": "Credit", "binMatchedLength": 6 }, "HolderName": "Chad Mercia", "Initiator": "payor", "MaskedAccount": "4XXXXXXXX1111", "orderDescription": "Depost for materials for 123 Walnut St", "paymentDetails": { "totalAmount": 100, "categories": [ { "amount": 1000, "label": "Deposit" } ], "checkImage": { "key": "value" }, "checkNumber": "107", "currency": "USD", "serviceFee": 0, "splitFunding": [ {} ] }, "Sequence": "subsequent", "SignatureData": "SignatureData", "StoredId": "1ec55af9-7b5a-4ff0-81ed-c12d2f95e135-4440", "StoredMethodUsageType": "subscription" }, "PaymentId": "34-ggghtt5678xxxxxxx-654", "paypointDbaname": "Sunshine Gutters", "paypointEntryname": "d193cf9a46", "paypointLegalname": "Sunshine Services, LLC", "reason": "Buyer dispute", "reasonCode": "reasonCode", "referenceNumber": "referenceNumber", "responses": [ { "contactEmail": "example@email.com", "contactName": "John Doe", "createdAt": "2022-07-01T15:00:01Z", "id": 672, "notes": "any note here" } ], "status": 1, "transaction": { "AchHolderType": "personal", "AchSecCode": "AchSecCode", "BatchAmount": 30.22, "BatchNumber": "batch_226_ach_12-30-2023", "CfeeTransactions": [ { "transactionTime": "2024-01-15T09:30:00Z" } ], "ConnectorName": "gp", "Customer": { "AdditionalData": "AdditionalData", "BillingAddress1": "1111 West 1st Street", "BillingAddress2": "Suite 200", "BillingCity": "Miami", "BillingCountry": "US", "BillingEmail": "example@email.com", "BillingPhone": "5555555555", "BillingState": "FL", "BillingZip": "45567", "CompanyName": "Sunshine LLC", "CreatedAt": "2022-07-01T15:00:01Z", "customerId": 4440, "CustomerId": 4440, "CustomerNumber": "3456-7645A", "customerStatus": 1, "FirstName": "John", "Identifiers": [ "\\\"firstname\\\"", "\\\"lastname\\\"", "\\\"email\\\"", "\\\"customId\\\"" ], "LastName": "Doe", "ShippingAddress1": "123 Walnut St", "ShippingAddress2": "STE 900", "ShippingCity": "Johnson City", "ShippingCountry": "US", "ShippingState": "TN", "ShippingZip": "37619" }, "DeviceId": "6c361c7d-674c-44cc-b790-382b75d1xxx", "EntrypageId": 0, "ExternalProcessorInformation": "[MER_xxxxxxxxxxxxxx]/[NNNNNNNNN]", "FeeAmount": 1, "GatewayTransId": "TRN_xwCAjQorWAYX1nAhAoHZVfN8iYHbI0", "InvoiceData": { "AdditionalData": "AdditionalData", "attachments": [ {} ], "company": "ACME, INC", "discount": 10, "dutyAmount": 0, "firstName": "Chad", "freightAmount": 10, "frequency": "one-time", "invoiceAmount": 105, "invoiceDate": "2025-07-01", "invoiceDueDate": "2025-07-01", "invoiceEndDate": "2025-07-01", "invoiceNumber": "INV-2345", "invoiceStatus": 1, "invoiceType": 0, "items": [ { "itemCost": 5, "itemProductName": "Materials deposit", "itemQty": 1 } ], "lastName": "Mercia", "notes": "Example notes.", "paymentTerms": "PIA", "purchaseOrder": "PO-345", "shippingAddress1": "123 Walnut St", "shippingAddress2": "STE 900", "shippingCity": "Johnson City", "shippingCountry": "US", "shippingEmail": "example@email.com", "shippingFromZip": "30040", "shippingPhone": "5555555555", "shippingState": "TN", "shippingZip": "37619", "summaryCommodityCode": "501718", "tax": 2.05, "termsConditions": "Must be paid before work scheduled." }, "Method": "ach", "NetAmount": 3762.87, "Operation": "Sale", "OrderId": "O-5140", "OrgId": 123, "ParentOrgName": "PropertyManager Pro", "PaymentData": { "AccountExp": "11/29", "accountId": "accountId", "AccountType": "visa", "AccountZip": "90210", "binData": { "binCardBrand": "Visa", "binCardCategory": "PLATINUM", "binCardIssuer": "Bank of Example", "binCardIssuerCountry": "United States", "binCardIssuerCountryCodeA2": "US", "binCardIssuerCountryNumber": 840, "binCardType": "Credit", "binMatchedLength": 6 }, "HolderName": "Chad Mercia", "Initiator": "payor", "MaskedAccount": "4XXXXXXXX1111", "orderDescription": "Depost for materials for 123 Walnut St", "paymentDetails": { "totalAmount": 100 }, "Sequence": "subsequent", "SignatureData": "SignatureData", "StoredId": "1ec55af9-7b5a-4ff0-81ed-c12d2f95e135-4440", "StoredMethodUsageType": "subscription" }, "PaymentTransId": "226-fe55ec0348e34702bd91b4be198ce7ec", "PayorId": 1551, "PaypointDbaname": "Sunshine Gutters", "PaypointEntryname": "d193cf9a46", "PaypointId": 226, "PaypointLegalname": "Sunshine Services, LLC", "PendingFeeAmount": 2, "RefundId": 0, "ResponseData": { "authcode": "authcode", "avsresponse": "avsresponse", "avsresponse_text": "avsresponse_text", "cvvresponse": "cvvresponse", "cvvresponse_text": "cvvresponse_text", "emv_auth_response_data": "emv_auth_response_data", "orderid": "O-5140", "response": "response", "response_code": "XXX", "response_code_text": "Transaction was approved.", "responsetext": "CAPTURED", "transactionid": "TRN_XXXXXGOa87juzW", "type": "type" }, "ReturnedId": 0, "ScheduleReference": 0, "SettlementStatus": 2, "Source": "api", "splitFundingInstructions": [ {} ], "TotalAmount": 30.22, "TransactionEvents": [ {} ], "TransactionTime": "2025-10-19T00:00:00Z", "TransAdditionalData": { "key": "value" }, "TransStatus": 1 }, "transactionTime": "2024-01-15T09:30:00Z" } ``` **SDK Code** ```python import requests url = "https://api-sandbox.payabli.com/api/ChargeBacks/read/1000000" headers = {"requestToken": ""} response = requests.get(url, headers=headers) print(response.json()) ``` ```javascript const url = 'https://api-sandbox.payabli.com/api/ChargeBacks/read/1000000'; const options = {method: 'GET', headers: {requestToken: ''}}; try { const response = await fetch(url, options); const data = await response.json(); console.log(data); } catch (error) { console.error(error); } ``` ```go package main import ( "fmt" "net/http" "io" ) func main() { url := "https://api-sandbox.payabli.com/api/ChargeBacks/read/1000000" req, _ := http.NewRequest("GET", url, nil) req.Header.Add("requestToken", "") res, _ := http.DefaultClient.Do(req) defer res.Body.Close() body, _ := io.ReadAll(res.Body) fmt.Println(res) fmt.Println(string(body)) } ``` ```ruby require 'uri' require 'net/http' url = URI("https://api-sandbox.payabli.com/api/ChargeBacks/read/1000000") http = Net::HTTP.new(url.host, url.port) http.use_ssl = true request = Net::HTTP::Get.new(url) request["requestToken"] = '' response = http.request(request) puts response.read_body ``` ```java import com.mashape.unirest.http.HttpResponse; import com.mashape.unirest.http.Unirest; HttpResponse response = Unirest.get("https://api-sandbox.payabli.com/api/ChargeBacks/read/1000000") .header("requestToken", "") .asString(); ``` ```php request('GET', 'https://api-sandbox.payabli.com/api/ChargeBacks/read/1000000', [ 'headers' => [ 'requestToken' => '', ], ]); echo $response->getBody(); ``` ```csharp using RestSharp; var client = new RestClient("https://api-sandbox.payabli.com/api/ChargeBacks/read/1000000"); var request = new RestRequest(Method.GET); request.AddHeader("requestToken", ""); IRestResponse response = client.Execute(request); ``` ```swift import Foundation let headers = ["requestToken": ""] let request = NSMutableURLRequest(url: NSURL(string: "https://api-sandbox.payabli.com/api/ChargeBacks/read/1000000")! as URL, cachePolicy: .useProtocolCachePolicy, timeoutInterval: 10.0) request.httpMethod = "GET" request.allHTTPHeaderFields = headers let session = URLSession.shared let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in if (error != nil) { print(error as Any) } else { let httpResponse = response as? HTTPURLResponse print(httpResponse) } }) dataTask.resume() ```