curl --request POST \
--url https://sandbox-platform.jupico.com/v1/query/disputes/chartslines \
--header 'Authorization: Basic <encoded-value>' \
--header 'Content-Type: application/json' \
--data '{}'import requests
url = "https://sandbox-platform.jupico.com/v1/query/disputes/chartslines"
payload = {}
headers = {
"Authorization": "Basic <encoded-value>",
"Content-Type": "application/json"
}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {Authorization: 'Basic <encoded-value>', 'Content-Type': 'application/json'},
body: JSON.stringify({})
};
fetch('https://sandbox-platform.jupico.com/v1/query/disputes/chartslines', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));const url = 'https://sandbox-platform.jupico.com/v1/query/disputes/chartslines';
const options = {
method: 'POST',
headers: {Authorization: 'Basic <encoded-value>', 'Content-Type': 'application/json'},
body: JSON.stringify({})
};
fetch(url, options)
.then(res => res.json())
.then(json => console.log(json))
.catch(err => console.error(err));{
"success": true,
"message": "succeeded",
"code": "0",
"data": [
{
"spProductId": "255",
"facId": "JPT",
"transactionId": "b164e6e2-791c-4831-aefd-003de4d71085",
"txReceivedDate": "210606",
"txType": "41",
"disputeAmount": "0000020773",
"disputeAmountPretty": "207.73",
"networkId": "VISA",
"draftRetrievalNumber": "231268787",
"recordNumber": "112710461802",
"originalTxDate": "10414",
"originalTxTime": "732004",
"merchantChainNumberFromOriginalTx": "6416Y",
"divisionNumberFromOriginalTx": "000",
"totalSegments": "2",
"terminalId": "01",
"registerNumber": "0000",
"chargebackUsageCode": "C",
"adjustmentType": "HBK2",
"draftActionCode": "",
"draftActionCodeDate": "",
"documentIndicator": "1",
"primaryAccountNumber": "53506XXXXXX6148 M",
"chargebackActionCode": "ACP2",
"chargebackActionCodeDate": "106060",
"departmentNumber": "00008",
"issuerCurrencyCode": "405",
"merchantCategoryCode": "812V",
"adjustmentReasonCode": "04 0",
"chargebackReferenceCode": "020870072561",
"dispositionQualifier": "022",
"aRN": "44450011043004499215196",
"merchantChain": "416Y",
"merchantDivisionNumber": "0",
"feeAmount": "0.00",
"salesPersonNumber": "000000000",
"entryMode": "1",
"authorizationSource": "7",
"previousDraftAction": "",
"electronicCommerce": "",
"userDataField1": "",
"userDataField2": "",
"userDataField3": "",
"userDataField4": "",
"commentsFromIssuer": "",
"commentsToIssuer": "",
"commentToMerchant": "",
"commentsFromMerchant": "",
"merchantStoreNumber": "000000092",
"updatedAt": "2024-04-19T00:14:51.690Z",
"createdAt": "2023-04-28T16:46:36.516Z"
}
],
"totals": {
"count": 2
},
"count": 2,
"query": {
"criteria": {},
"options": {
"limit": 1000,
"projection": {
"_id": 0,
"spProductId": 1,
"facId": 1,
"transactionId": 1,
"txReceivedDate": 1,
"txType": 1,
"disputeAmount": 1,
"disputeAmountPretty": 1,
"networkId": 1,
"draftRetrievalNumber": 1,
"recordNumber": 1,
"originalTxDate": 1,
"originalTxTime": 1,
"merchantChainNumberFromOriginalTx": 1,
"divisionNumberFromOriginalTx": 1,
"totalSegments": 1,
"terminalId": 1,
"registerNumber": 1,
"chargebackUsageCode": 1,
"adjustmentType": 1,
"draftActionCode": 1,
"draftActionCodeDate": 1,
"documentIndicator": 1,
"primaryAccountNumber": 1,
"chargebackActionCode": 1,
"chargebackActionCodeDate": 1,
"departmentNumber": 1,
"issuerCurrencyCode": 1,
"merchantCategoryCode": 1,
"adjustmentReasonCode": 1,
"chargebackReferenceCode": 1,
"dispositionQualifier": 1,
"aRN": 1,
"merchantChain": 1,
"merchantDivisionNumber": 1,
"feeAmount": 1,
"salesPersonNumber": 1,
"entryMode": 1,
"authorizationSource": 1,
"previousDraftAction": 1,
"electronicCommerce": 1,
"userDataField1": 1,
"userDataField2": 1,
"userDataField3": 1,
"userDataField4": 1,
"commentsFromIssuer": 1,
"commentsToIssuer": 1,
"commentToMerchant": 1,
"commentsFromMerchant": 1,
"merchantStoreNumber": 1,
"updatedAt": 1,
"createdAt": 1
}
}
}
}Get dispute history
Returns the event timeline for disputes, detailing each stage and status change.
curl --request POST \
--url https://sandbox-platform.jupico.com/v1/query/disputes/chartslines \
--header 'Authorization: Basic <encoded-value>' \
--header 'Content-Type: application/json' \
--data '{}'import requests
url = "https://sandbox-platform.jupico.com/v1/query/disputes/chartslines"
payload = {}
headers = {
"Authorization": "Basic <encoded-value>",
"Content-Type": "application/json"
}
response = requests.post(url, json=payload, headers=headers)
print(response.text)const options = {
method: 'POST',
headers: {Authorization: 'Basic <encoded-value>', 'Content-Type': 'application/json'},
body: JSON.stringify({})
};
fetch('https://sandbox-platform.jupico.com/v1/query/disputes/chartslines', options)
.then(res => res.json())
.then(res => console.log(res))
.catch(err => console.error(err));const url = 'https://sandbox-platform.jupico.com/v1/query/disputes/chartslines';
const options = {
method: 'POST',
headers: {Authorization: 'Basic <encoded-value>', 'Content-Type': 'application/json'},
body: JSON.stringify({})
};
fetch(url, options)
.then(res => res.json())
.then(json => console.log(json))
.catch(err => console.error(err));{
"success": true,
"message": "succeeded",
"code": "0",
"data": [
{
"spProductId": "255",
"facId": "JPT",
"transactionId": "b164e6e2-791c-4831-aefd-003de4d71085",
"txReceivedDate": "210606",
"txType": "41",
"disputeAmount": "0000020773",
"disputeAmountPretty": "207.73",
"networkId": "VISA",
"draftRetrievalNumber": "231268787",
"recordNumber": "112710461802",
"originalTxDate": "10414",
"originalTxTime": "732004",
"merchantChainNumberFromOriginalTx": "6416Y",
"divisionNumberFromOriginalTx": "000",
"totalSegments": "2",
"terminalId": "01",
"registerNumber": "0000",
"chargebackUsageCode": "C",
"adjustmentType": "HBK2",
"draftActionCode": "",
"draftActionCodeDate": "",
"documentIndicator": "1",
"primaryAccountNumber": "53506XXXXXX6148 M",
"chargebackActionCode": "ACP2",
"chargebackActionCodeDate": "106060",
"departmentNumber": "00008",
"issuerCurrencyCode": "405",
"merchantCategoryCode": "812V",
"adjustmentReasonCode": "04 0",
"chargebackReferenceCode": "020870072561",
"dispositionQualifier": "022",
"aRN": "44450011043004499215196",
"merchantChain": "416Y",
"merchantDivisionNumber": "0",
"feeAmount": "0.00",
"salesPersonNumber": "000000000",
"entryMode": "1",
"authorizationSource": "7",
"previousDraftAction": "",
"electronicCommerce": "",
"userDataField1": "",
"userDataField2": "",
"userDataField3": "",
"userDataField4": "",
"commentsFromIssuer": "",
"commentsToIssuer": "",
"commentToMerchant": "",
"commentsFromMerchant": "",
"merchantStoreNumber": "000000092",
"updatedAt": "2024-04-19T00:14:51.690Z",
"createdAt": "2023-04-28T16:46:36.516Z"
}
],
"totals": {
"count": 2
},
"count": 2,
"query": {
"criteria": {},
"options": {
"limit": 1000,
"projection": {
"_id": 0,
"spProductId": 1,
"facId": 1,
"transactionId": 1,
"txReceivedDate": 1,
"txType": 1,
"disputeAmount": 1,
"disputeAmountPretty": 1,
"networkId": 1,
"draftRetrievalNumber": 1,
"recordNumber": 1,
"originalTxDate": 1,
"originalTxTime": 1,
"merchantChainNumberFromOriginalTx": 1,
"divisionNumberFromOriginalTx": 1,
"totalSegments": 1,
"terminalId": 1,
"registerNumber": 1,
"chargebackUsageCode": 1,
"adjustmentType": 1,
"draftActionCode": 1,
"draftActionCodeDate": 1,
"documentIndicator": 1,
"primaryAccountNumber": 1,
"chargebackActionCode": 1,
"chargebackActionCodeDate": 1,
"departmentNumber": 1,
"issuerCurrencyCode": 1,
"merchantCategoryCode": 1,
"adjustmentReasonCode": 1,
"chargebackReferenceCode": 1,
"dispositionQualifier": 1,
"aRN": 1,
"merchantChain": 1,
"merchantDivisionNumber": 1,
"feeAmount": 1,
"salesPersonNumber": 1,
"entryMode": 1,
"authorizationSource": 1,
"previousDraftAction": 1,
"electronicCommerce": 1,
"userDataField1": 1,
"userDataField2": 1,
"userDataField3": 1,
"userDataField4": 1,
"commentsFromIssuer": 1,
"commentsToIssuer": 1,
"commentToMerchant": 1,
"commentsFromMerchant": 1,
"merchantStoreNumber": 1,
"updatedAt": 1,
"createdAt": 1
}
}
}
}Authorizations
Basic authentication header of the form Basic <encoded-value>, where <encoded-value> is the base64-encoded string username:password.
Body
The body is of type object.
Response
findDisputesChartLines
Whether the request was processed successfully. Declines return HTTP 200 with success: false.
true
Human-readable result message.
"succeeded"
Machine-readable result code. See the Error Codes reference.
"0"
The response payload.
Hide child attributes
Hide child attributes
Identifier of the Service Provider product the merchant belongs to.
"255"
Facilitator identifier assigned by Jupico.
"JPT"
Unique identifier of the original transaction.
"b164e6e2-791c-4831-aefd-003de4d71085"
Date the dispute record was received (network format).
"210606"
Transaction type code from the network.
"41"
Amount in dispute.
"0000020773"
Dispute amount formatted for display.
"207.73"
Card network identifier.
"VISA"
Draft retrieval reference number.
"231268787"
Record number within the dispute file.
"112710461802"
Date of the original transaction (network format).
"10414"
Time of the original transaction (network format).
"732004"
Merchant chain number from the original transaction.
"6416Y"
Merchant division number from the original transaction.
"000"
Number of segments in the dispute record.
"2"
Terminal ID from the original transaction.
"01"
Register number from the original transaction.
"0000"
Chargeback usage code (first or subsequent presentment).
"C"
Adjustment type code.
"HBK2"
Draft action code.
""
Date of the draft action (network format).
""
Indicates whether supporting documentation exists.
"1"
Masked primary account number (PAN).
"53506XXXXXX6148 M"
Chargeback action code.
"ACP2"
Date of the chargeback action (network format).
"106060"
Department number from the original transaction.
"00008"
Currency code used by the issuer.
"405"
Merchant category code (MCC) of the original transaction.
"812V"
Adjustment reason code from the network.
"04 0"
Chargeback reference assigned by the network.
"020870072561"
Disposition qualifier code.
"022"
Acquirer reference number (ARN) for the disputed transaction.
"44450011043004499215196"
Merchant chain number.
"416Y"
Merchant division number.
"0"
Fee amount.
"0.00"
Salesperson number from the original transaction.
"000000000"
Card entry mode of the original transaction.
"1"
Authorization source code from the original transaction.
"7"
Previous draft action code.
""
E-commerce indicator from the original transaction.
""
Network user data field.
""
Network user data field.
""
Network user data field.
""
Network user data field.
""
Comments from the issuing bank.
""
Comments sent to the issuing bank.
""
Comment addressed to the merchant.
""
Comments submitted by the merchant.
""
Merchant store number.
"000000092"
Timestamp when the object was last updated (ISO 8601).
"2024-04-19T00:14:51.690Z"
Timestamp when the object was created (ISO 8601).
"2023-04-28T16:46:36.516Z"
Number of records.
2
Echo of the query envelope that produced this result.
Hide child attributes
Hide child attributes
Filter criteria applied, keyed by field path.
{}
Query options: pagination, sorting, and field projection.
Hide child attributes
Hide child attributes
Maximum number of records returned.
1000
Field projection applied to results.
Hide child attributes
Hide child attributes
Internal document identifier.
0
Identifier of the Service Provider product the merchant belongs to.
1
Facilitator identifier assigned by Jupico.
1
Unique identifier of the original transaction.
1
Date the dispute record was received (network format).
1
Transaction type code from the network.
1
Amount in dispute.
1
Dispute amount formatted for display.
1
Card network identifier.
1
Draft retrieval reference number.
1
Record number within the dispute file.
1
Date of the original transaction (network format).
1
Time of the original transaction (network format).
1
Merchant chain number from the original transaction.
1
Merchant division number from the original transaction.
1
Number of segments in the dispute record.
1
Terminal ID from the original transaction.
1
Register number from the original transaction.
1
Chargeback usage code (first or subsequent presentment).
1
Adjustment type code.
1
Draft action code.
1
Date of the draft action (network format).
1
Indicates whether supporting documentation exists.
1
Masked primary account number (PAN).
1
Chargeback action code.
1
Date of the chargeback action (network format).
1
Department number from the original transaction.
1
Currency code used by the issuer.
1
Merchant category code (MCC) of the original transaction.
1
Adjustment reason code from the network.
1
Chargeback reference assigned by the network.
1
Disposition qualifier code.
1
Acquirer reference number (ARN) for the disputed transaction.
1
Merchant chain number.
1
Merchant division number.
1
Fee amount.
1
Salesperson number from the original transaction.
1
Card entry mode of the original transaction.
1
Authorization source code from the original transaction.
1
Previous draft action code.
1
E-commerce indicator from the original transaction.
1
Network user data field.
1
Network user data field.
1
Network user data field.
1
Network user data field.
1
Comments from the issuing bank.
1
Comments sent to the issuing bank.
1
Comment addressed to the merchant.
1
Comments submitted by the merchant.
1
Merchant store number.
1
Timestamp when the object was last updated (ISO 8601).
1
Timestamp when the object was created (ISO 8601).
1
Was this page helpful?

