Deprecated API Reference
This API Reference is being deprecated. Please use the New API Reference.
Fetch Dispute Adjustment Transfers
List the adjustment Transfers
for a Dispute
. Depending on the stage of the Dispute
, different adjustment Transfer
subtypes can be applied. There are four available subtypes:
- PLATFORM_CREDIT
- MERCHANT_DEBIT
- MERCHANT_CREDIT
- PLATFORM_DEBIT
curl https://finix.sandbox-payments-api.com/disputes/DIs7yQRkHDdMYhurzYz72SFk/adjustment_transfers \
-H "Content-Type: application/json" \
-H 'Finix-Version: 2022-02-01' \
-u USsRhsHYZGBPnQw8CByJyEQW:8a14c2f9-d94b-4c72-8f5c-a62908e5b30e
Example Response:
{
"_embedded" : {
"transfers" : [ {
"id" : "TRw6U5auHfgKfgT4APKgkh4f",
"created_at" : "2022-09-16T22:21:54.66Z",
"updated_at" : "2022-09-16T22:21:54.66Z",
"additional_buyer_charges" : null,
"additional_healthcare_data" : null,
"address_verification" : null,
"amount" : 888888,
"amount_requested" : 888888,
"application" : "APgPDQrLD52TYvqazjHJJchM",
"currency" : "USD",
"destination" : null,
"externally_funded" : "FALSE",
"failure_code" : null,
"failure_message" : null,
"fee" : 0,
"idempotency_id" : null,
"merchant_identity" : "IDpYDM7J9n57q849o9E9yNrG",
"messages" : [ ],
"raw" : null,
"ready_to_settle_at" : "2022-09-16T22:21:54.81Z",
"security_code_verification" : null,
"source" : "PIe2YvpcjvoVJ6PzoRPBK137",
"state" : "SUCCEEDED",
"statement_descriptor" : null,
"subtype" : "MERCHANT_CREDIT",
"tags" : { },
"trace_id" : "d5416d16-df58-4c9a-9759-076cb28800d5",
"type" : "DISPUTE",
"_links" : {
"application" : {
"href" : "https://finix.sandbox-payments-api.com/applications/APgPDQrLD52TYvqazjHJJchM"
},
"self" : {
"href" : "https://finix.sandbox-payments-api.com/transfers/TRw6U5auHfgKfgT4APKgkh4f"
},
"merchant_identity" : {
"href" : "https://finix.sandbox-payments-api.com/identities/IDpYDM7J9n57q849o9E9yNrG"
},
"payment_instruments" : {
"href" : "https://finix.sandbox-payments-api.com/transfers/TRw6U5auHfgKfgT4APKgkh4f/payment_instruments"
},
"disputed_transfer" : {
"href" : "https://finix.sandbox-payments-api.com/transfers/TRw6U5auHfgKfgT4APKgkh4f/disputed_transfer"
},
"source" : {
"href" : "https://finix.sandbox-payments-api.com/payment_instruments/PIe2YvpcjvoVJ6PzoRPBK137"
},
"fee_profile" : {
"href" : "https://finix.sandbox-payments-api.com/fee_profiles/FPq6PQ9pHsab66fKMmjQ7jb5"
}
}
}, {
"id" : "TRsfZUjgXSCj7k2stZR7APEn",
"created_at" : "2022-01-27T07:43:03.77Z",
"updated_at" : "2022-01-27T07:43:03.48Z",
"additional_buyer_charges" : null,
"additional_healthcare_data" : null,
"address_verification" : null,
"amount" : 888888,
"amount_requested" : 888888,
"application" : "APgPDQrLD52TYvqazjHJJchM",
"currency" : "USD",
"destination" : "PIe2YvpcjvoVJ6PzoRPBK137",
"externally_funded" : "FALSE",
"failure_code" : null,
"failure_message" : null,
"fee" : 0,
"idempotency_id" : null,
"merchant_identity" : "IDpYDM7J9n57q849o9E9yNrG",
"messages" : [ ],
"raw" : null,
"ready_to_settle_at" : "2022-01-27T07:43:03.76Z",
"security_code_verification" : null,
"source" : null,
"state" : "SUCCEEDED",
"statement_descriptor" : null,
"subtype" : "MERCHANT_DEBIT",
"tags" : { },
"trace_id" : "08cb6b23-d177-47fb-b941-1bb7b8d78f70",
"type" : "DISPUTE",
"_links" : {
"application" : {
"href" : "https://finix.sandbox-payments-api.com/applications/APgPDQrLD52TYvqazjHJJchM"
},
"self" : {
"href" : "https://finix.sandbox-payments-api.com/transfers/TRsfZUjgXSCj7k2stZR7APEn"
},
"merchant_identity" : {
"href" : "https://finix.sandbox-payments-api.com/identities/IDpYDM7J9n57q849o9E9yNrG"
},
"payment_instruments" : {
"href" : "https://finix.sandbox-payments-api.com/transfers/TRsfZUjgXSCj7k2stZR7APEn/payment_instruments"
},
"disputed_transfer" : {
"href" : "https://finix.sandbox-payments-api.com/transfers/TRsfZUjgXSCj7k2stZR7APEn/disputed_transfer"
},
"destination" : {
"href" : "https://finix.sandbox-payments-api.com/payment_instruments/PIe2YvpcjvoVJ6PzoRPBK137"
},
"fee_profile" : {
"href" : "https://finix.sandbox-payments-api.com/fee_profiles/FPq6PQ9pHsab66fKMmjQ7jb5"
}
}
} ]
},
"_links" : {
"self" : {
"href" : "https://finix.sandbox-payments-api.com/disputes/DIs7yQRkHDdMYhurzYz72SFk/adjustment_transfers"
},
"next" : {
"href" : "https://finix.sandbox-payments-api.com/disputes/DIs7yQRkHDdMYhurzYz72SFk/adjustment_transfers?after_cursor=TRsfZUjgXSCj7k2stZR7APEn"
}
},
"page" : {
"limit" : 100,
"next_cursor" : "TRsfZUjgXSCj7k2stZR7APEn"
}
}
HTTP Request
GET https://finix.sandbox-payments-api.com/disputes/:DISPUTE_ID/adjustment_transfers
URL Parameters
Parameter |
Description |
---|---|
:DISPUTE_ID | ID of the Dispute |
Response
Field | Type | Description |
---|---|---|
id |
string | ID of the Transfer |
created_at |
string | Timestamp of when the adjustment was created |
updated_at |
string | Timestamp of when the adjustment was updated |
amount |
integer | The total amount to be adjusted in cents |
application |
string | ID of the Application |
currency |
string | 3-letter ISO code designating the currency of the adjustment |
destination |
string | ID of the Payment Instrument where funds are deposited |
fee |
integer | The amount of the adjustment you would like to collect as your Fee in cents. Defaults to zero (must be less than or equal to the amount) |
idempotency_id |
string | A randomly generated value that you want associated with the request |
merchant_identity |
string | The ID of the Identity for the Merchant that you are transacting or charging on behalf of |
messages |
string | Message field that provides additional details. This field is typically null |
raw |
string | Raw card data. This field is typically null |
ready_to_settle_at |
string | Timestamp of when the Transfer is ready to be settled |
source |
string | ID of the Payment Instrument where funds are debited |
statement_descriptor |
string | Billing descriptor displayed on the buyer's bank or card statement (Length must be between 1 and 20 characters) |
state |
string | The state of the Transfer . There are four available values: PENDING, SUCCEEDED, CANCELED, or FAILED |
subtype |
string | Specifies money movement to and from the Merchant . There are four available subtypes: PLATFORM_CREDIT, MERCHANT_DEBIT, MERCHANT_CREDIT, and PLATFORM_DEBIT |
tags |
object | Key value pair for annotating custom metadata |
trace_id |
string | Trace ID |
type |
string | Type of adjustment. There is one available value: DISPUTE |