GET
/
ChargeBacks
/
read
/
{Id}
curl --request GET \
  --url https://api-sandbox.payabli.com/api/ChargeBacks/read/{Id} \
  --header 'requestToken: <api-key>'
{
  "id": 201,
  "chargebackDate": "2022-06-25",
  "caseNumber": "TZ45678",
  "reasonCode": "<string>",
  "reason": "Buyer dispute",
  "status": 1,
  "PaymentId": "34-ggghtt5678xxxxxxx-654",
  "referenceNumber": "<string>",
  "lastFour": "6789",
  "accountType": "visa",
  "method": "card",
  "createdAt": "2022-07-01 15:00:01",
  "orderId": "O-5140",
  "netAmount": 3762.87,
  "transactionTime": "\"2025-01-16T01:06:40.97\"",
  "customer": {
    "CustomerId": 4440,
    "FirstName": "John",
    "LastName": "Doe",
    "CompanyName": "Sunshine LLC",
    "CustomerNumber": "3456-7645A",
    "BillingAddress1": "1111 West 1st Street",
    "BillingAddress2": "Suite 200",
    "BillingCity": "Miami",
    "BillingState": "FL",
    "BillingZip": "45567",
    "BillingCountry": "US",
    "BillingPhone": "5555555555",
    "BillingEmail": "example@email.com",
    "ShippingAddress1": "123 Walnut St",
    "ShippingAddress2": "STE 900",
    "ShippingCity": "Johnson City",
    "ShippingState": "TN",
    "ShippingZip": "37619",
    "ShippingCountry": "US",
    "AdditionalData": {
      "key1": "value1",
      "key2": "value2",
      "key3": "value3"
    },
    "CreatedAt": "2022-07-01 15:00:01",
    "customerId": 4440,
    "customerStatus": 1,
    "Identifiers": [
      "\\\"firstname\\\"",
      "\\\"lastname\\\"",
      "\\\"email\\\"",
      "\\\"customId\\\""
    ]
  },
  "paymentData": {
    "MaskedAccount": "4XXXXXXXX1111",
    "AccountType": "visa",
    "AccountExp": "11/29",
    "AccountZip": "90210",
    "HolderName": "Chad Mercia",
    "orderDescription": "Depost for materials for 123 Walnut St",
    "StoredId": "1ec55af9-7b5a-4ff0-81ed-c12d2f95e135-4440",
    "Initiator": "payor",
    "StoredMethodUsageType": "subscription",
    "Sequence": "subsequent",
    "accountId": "<string>",
    "SignatureData": null,
    "binData": {
      "binMatchedLength": 6,
      "binCardBrand": "Visa",
      "binCardType": "Credit",
      "binCardCategory": "PLATINUM",
      "binCardIssuer": "Bank of Example",
      "binCardIssuerCountry": "United States",
      "binCardIssuerCountryCodeA2": "US",
      "binCardIssuerCountryNumber": 840
    },
    "paymentDetails": {
      "totalAmount": 100,
      "serviceFee": 0,
      "currency": "USD",
      "checkNumber": "107",
      "checkImage": {},
      "categories": [
        {
          "label": "Deposit",
          "description": "Deposit for materials",
          "amount": 1000,
          "qty": 1
        }
      ],
      "splitFunding": [
        {
          "recipientEntryPoint": "41035afaa7",
          "accountId": "187-782",
          "description": "Split for annual dues",
          "amount": 456.23
        }
      ]
    }
  },
  "paypointLegalname": "Sunshine Services, LLC",
  "paypointDbaname": "Sunshine Gutters",
  "parentOrgName": "PropertyManager Pro",
  "paypointEntryname": "d193cf9a46",
  "responses": [
    {
      "id": 672,
      "contactName": "John Doe",
      "contactEmail": "example@email.com",
      "notes": "any note here",
      "attachments": {
        "zipfile": "zx45.zip",
        "filelist": [
          {
            "originalName": "<string>",
            "zipName": "<string>"
          }
        ]
      },
      "createdAt": "2022-07-01 15:00:01"
    }
  ],
  "transaction": {
    "ParentOrgName": "PropertyManager Pro",
    "PaypointDbaname": "Sunshine Gutters",
    "PaypointLegalname": "Sunshine Services, LLC",
    "PaypointEntryname": "d193cf9a46",
    "PaymentTransId": "226-fe55ec0348e34702bd91b4be198ce7ec",
    "ConnectorName": "gp",
    "ExternalProcessorInformation": "[MER_xxxxxxxxxxxxxx]/[NNNNNNNNN]",
    "GatewayTransId": "TRN_xwCAjQorWAYX1nAhAoHZVfN8iYHbI0",
    "OrderId": "O-5140",
    "Method": "ach",
    "BatchNumber": "batch_226_ach_12-30-2023",
    "BatchAmount": 30.22,
    "PayorId": 1551,
    "PaymentData": {
      "MaskedAccount": "4XXXXXXXX1111",
      "AccountType": "visa",
      "AccountExp": "11/29",
      "AccountZip": "90210",
      "HolderName": "Chad Mercia",
      "orderDescription": "Depost for materials for 123 Walnut St",
      "StoredId": "1ec55af9-7b5a-4ff0-81ed-c12d2f95e135-4440",
      "Initiator": "payor",
      "StoredMethodUsageType": "subscription",
      "Sequence": "subsequent",
      "accountId": "<string>",
      "SignatureData": null,
      "binData": {
        "binMatchedLength": 6,
        "binCardBrand": "Visa",
        "binCardType": "Credit",
        "binCardCategory": "PLATINUM",
        "binCardIssuer": "Bank of Example",
        "binCardIssuerCountry": "United States",
        "binCardIssuerCountryCodeA2": "US",
        "binCardIssuerCountryNumber": 840
      },
      "paymentDetails": {
        "totalAmount": 100,
        "serviceFee": 0,
        "currency": "USD",
        "checkNumber": "107",
        "checkImage": {},
        "categories": [
          {
            "label": "Deposit",
            "description": "Deposit for materials",
            "amount": 1000,
            "qty": 1
          }
        ],
        "splitFunding": [
          {
            "recipientEntryPoint": "41035afaa7",
            "accountId": "187-782",
            "description": "Split for annual dues",
            "amount": 456.23
          }
        ]
      }
    },
    "TransStatus": 1,
    "PaypointId": 226,
    "TotalAmount": 30.22,
    "NetAmount": 3762.87,
    "FeeAmount": 1,
    "SettlementStatus": 2,
    "Operation": "Sale",
    "ResponseData": {
      "response": "<string>",
      "responsetext": "CAPTURED",
      "authcode": null,
      "transactionid": "TRN_XXXXXGOa87juzW",
      "avsresponse": "<string>",
      "avsresponse_text": "<string>",
      "cvvresponse": "<string>",
      "cvvresponse_text": "<string>",
      "orderid": "O-5140",
      "type": "<string>",
      "response_code": "XXX",
      "response_code_text": "Transaction was approved.",
      "emv_auth_response_data": "<string>"
    },
    "Source": "api",
    "ScheduleReference": 0,
    "OrgId": 123,
    "RefundId": 0,
    "ReturnedId": 0,
    "TransAdditionalData": "<any>",
    "InvoiceData": {
      "invoiceNumber": "INV-2345",
      "invoiceDate": "2024-07-01",
      "invoiceDueDate": "2024-07-01",
      "invoiceType": 0,
      "invoiceEndDate": "2024-07-01",
      "invoiceStatus": 1,
      "frequency": "monthly",
      "paymentTerms": "PIA",
      "termsConditions": "Must be paid before work scheduled.",
      "notes": "Example notes.",
      "tax": 2.05,
      "discount": 10,
      "invoiceAmount": 105,
      "freightAmount": 10,
      "dutyAmount": 0,
      "purchaseOrder": "PO-345",
      "firstName": "Chad",
      "lastName": "Mercia",
      "company": "ACME, INC",
      "shippingAddress1": "123 Walnut St",
      "shippingAddress2": "STE 900",
      "shippingCity": "Johnson City",
      "shippingState": "TN",
      "shippingZip": "37619",
      "shippingCountry": "US",
      "shippingEmail": "example@email.com",
      "shippingPhone": "5555555555",
      "shippingFromZip": "30040",
      "summaryCommodityCode": "501718",
      "items": [
        {
          "itemProductCode": "M-DEPOSIT",
          "itemProductName": "Materials deposit",
          "itemDescription": "Deposit for materials.",
          "itemCommodityCode": "010",
          "itemUnitOfMeasure": "SqFt",
          "itemCost": 5,
          "itemQty": 1,
          "itemMode": 0,
          "itemCategories": [
            "<string>"
          ],
          "itemTotalAmount": 123,
          "itemTaxAmount": 7,
          "itemTaxRate": 0.075
        }
      ],
      "attachments": {},
      "AdditionalData": {
        "key1": "value1",
        "key2": "value2",
        "key3": "value3"
      }
    },
    "EntrypageId": 0,
    "TransactionTime": "2025-10-19T00:00:00",
    "Customer": {
      "CustomerId": 4440,
      "FirstName": "John",
      "LastName": "Doe",
      "CompanyName": "Sunshine LLC",
      "CustomerNumber": "3456-7645A",
      "BillingAddress1": "1111 West 1st Street",
      "BillingAddress2": "Suite 200",
      "BillingCity": "Miami",
      "BillingState": "FL",
      "BillingZip": "45567",
      "BillingCountry": "US",
      "BillingPhone": "5555555555",
      "BillingEmail": "example@email.com",
      "ShippingAddress1": "123 Walnut St",
      "ShippingAddress2": "STE 900",
      "ShippingCity": "Johnson City",
      "ShippingState": "TN",
      "ShippingZip": "37619",
      "ShippingCountry": "US",
      "AdditionalData": {
        "key1": "value1",
        "key2": "value2",
        "key3": "value3"
      },
      "CreatedAt": "2022-07-01 15:00:01",
      "customerId": 4440,
      "customerStatus": 1,
      "Identifiers": [
        "\\\"firstname\\\"",
        "\\\"lastname\\\"",
        "\\\"email\\\"",
        "\\\"customId\\\""
      ]
    },
    "CfeeTransactions": [
      {
        "cFeeTransid": "<string>",
        "transStatus": 123,
        "feeAmount": 123,
        "settlementStatus": 123,
        "operation": "<string>",
        "responseData": {},
        "refundId": 123,
        "transactionTime": "\"2025-01-16T01:06:40.97\""
      }
    ],
    "splitFundingInstructions": [
      {
        "recipientEntryPoint": "41035afaa7",
        "accountId": "187-782",
        "description": "Split for annual dues",
        "amount": 456.23
      }
    ],
    "TransactionEvents": [
      {
        "TransEvent": "Approved",
        "EventData": {},
        "EventTime": "2023-11-07T05:31:56Z"
      }
    ],
    "PendingFeeAmount": 2,
    "DeviceId": "6c361c7d-674c-44cc-b790-382b75d1xxx",
    "AchSecCode": "<string>",
    "AchHolderType": "personal"
  }
}

Authorizations

​
requestToken
string
header
required

Most endpoints require an organization token. Some endpoints require an application token, and those endpoints are noted.

Path Parameters

​
Id
integer
required

ID of the chargeback or return record. This is returned as chargebackId in the RecievedChargeback and ReceivedAchReturn webhook notifications.

Response

200
application/json

Success

The response is of type object.