Get a Dispute
Get info about a Dispute on the Global Payments system using the unique id created by Global Payments for that Dispute. Availability of this feature in production depends on your allowed live configuration. Please contact Global Payments before coding this feature to confirm it will be available to you when you go live.
Authorization
bearerAuth Access token from POST /accesstoken, sent as Authorization: Bearer <token>.
In: header
Path Parameters
Unique identifier for the Dispute on the platform.
1 <= length <= 50Header Parameters
The version of the API to execute the request.
1 <= length <= 50"2021-03-22"Response Body
application/json
application/json
application/json
application/json
application/json
application/json
application/json
application/json
curl -X GET "https://example.com/disputes/DIS_SAND_abcd1236" \ -H "X-GP-Version: 2021-03-22"{ "id": "DIS_SAND_abcd1236", "merchant_id": "MER_c4c0df11039c48a9b63701adeaa296c3", "merchant_name": "Sandbox_merchant_2", "account_id": "TRA_86920f927028745yt34d077d88beb29b", "account_name": "transaction_processing", "time_created": "2021-05-03T21:23:39.718Z", "status": "UNDER_REVIEW", "status_time_created": "2021-02-22T10:24:43.999Z", "stage": "RETRIEVAL", "stage_time_created": "2021-02-22T10:24:43.999Z", "amount": "11099", "currency": "USD", "payer_amount": "1999", "payer_currency": "USD", "merchant_amount": "1999", "merchant_currency": "USD", "reason_code": "FRAUD", "reason_description": "string", "time_to_respond_by": "2025-02-22T10:24:43.761Z", "result": "PENDING", "investigator_comment": "string", "funding_type": "DEBIT", "deposit_time_created": "2021-02-22T10:24:43.761Z", "deposit_id": "DEP_128932Y328Y92", "system": { "mid": "string", "tid": "string", "hierarchy": "string", "name": "MERCHANT ABC INC", "dba": "MERCHANT XYZ INC", "global_transaction_source": "gp-apigee", "global_transaction_reference": "rrt-6037ed91-07b9-4964-95e9-3c650601e6earpz4n" }, "last_adjustment_amount": "1999", "last_adjustment_currency": "USD", "last_adjustment_funding": "DEBIT", "last_adjustment_time_created": "2021-02-22T10:24:43.761Z", "net_financial_amount": "1999", "net_financial_currency": "USD", "net_financial_funding": "DEBIT", "foreign_issued_card": "NO", "disposition_description": "Response sent to Issuer", "disposition_date": "2021-02-22T10:24:43.761Z", "case_time_created": "2021-02-22T10:24:43.761Z", "store_reference": "6", "region_code": "NA", "payment_method_provider": [ { "comment": "Payer never got the goods", "reference": "CASE_NO_23423863", "documents": [ { "id": "DOC_lskdnfosdfjsdfsdf23dasd", "b64_content": "R0lGODlhigPCAXAAACwAAAAAigPCAYf///8AQnv=", "type": "ACQUIRER_DOC_FOR_ISSUER" } ] } ], "transaction": { "time_created": "2021-05-03T21:23:39.718Z", "type": "SALE", "amount": "11099", "currency": "USD", "reference": "becf9f3e-4d33-459c-8ed2-0c4affc9555e", "remarks": "MY-TRANS-REMARKS", "terminal_capability_code": "E00808", "merchant_category_code": "5999", "provider": { "avs_result": "Y" }, "payment_method": { "entry_mode_code": "81", "card": { "number": "string", "arn": "string", "brand": "VISA", "authcode": "string", "brand_reference": "string", "issuer_bin": "123456", "acquirer_bin": "1234" } }, "order": { "reference": "b636294sd5b6826hjdnde92", "invoice_number": "1234" } }, "documents": [ { "id": "DOC_lskdnfosdfjsdfsdf23dasd", "b64_conent": "R0lGODlhigPCAXAAACwAAAAAigPCAYf///8AQnv=", "type": "ACQUIRER_DOC_FOR_ISSUER" } ], "device": { "terminal_capacity_code": "1" }, "action": { "id": "ACT_uzFr7t4VOqxdLDI44hHmXIjHtOOE8d", "type": "DISPUTE_SINGLE", "time_created": "2021-05-03T21:23:39.718Z", "result_code": "SUCCESS", "app_id": "uzFr7t4VOqxdLDI44hHmXIjHtOOE8d", "app_name": "my_lovely_app" }}List Disputes GET
Get a list of disputes recently processed, using criteria passed in the query string. Page through the result set to access all records. Availability of this feature in production depends on your allowed live configuration. Please contact Global Payments before coding this feature to confirm it will be available to you when you go live.
Accept POST
Accept liability for a Dispute that will likely result in financial impact to the Merchant. Availability of this feature in production depends on your allowed live configuration. Please contact Global Payments before coding this feature to confirm it will be available to you when you go live.