Send documentation
The Chargebacks API allows Localpayment clients to upload dispute documentation to pending chargebacks received, so that Localpayment can submit these documents to the relevant issuers for processing.
If a chargeback is received a notification is sent via our callback notification service. After we have notified your server you will have 7 days to send the proper documentation to dispute the chargeback
Dispute file requirements
Chargeback -> Send documentation to dispute a Chargeback
POST
https://api.stage.localpayment.com /api/chargeback/documentation/:externalId
Send documentation to start a chargeback
Path Parameters
externalId *
String
Mandatory. The same externalId
specified when the order was created. Each ID should be unique and meaningful to you and your system.
Headers
Authorization*
String
Mandatory. JWT token in format Bearer eyJ0... . For more information about authentication, please refer to Authentication token.
Request Body
files*
form-data
Mandatory. Attach the documentation that refers to the charbacked operation. You
{
"externalId": "1652301353",
"internalId": "5a76070b-cd60-4f4a-9186-044d76a9d4fd",
"status": {
"code": "101",
"description": "DOC_RECEIVED",
"detail": "Dispute documentation received"
}
}
curl --location \
--request POST '{{api_base_url}}/api/chargeback/documentation/1668019382' \
--header 'Authorization: Bearer {{token}}' \
--form 'files=@"/path/to/file"'
Notification sample
{
"transactionType": "ChargeBack",
"data": {
"externalId": "1668802354",
"internalId": "3b95aeb9-c22e-4301-909e-d160e1dcebed",
"accountNumber": "032.032.00000001",
"transactionType": "ChargeBack",
"comment": "ChargeBack transaction originated by: 7fd9c89a-4f6e-4912-b478-890b86429df7",
"status": {
"code": "102",
"description": "INDISPUTE",
"detail": "Dispute documentation was sent to the acquire"
},
"dateCreated": "2022-11-22T20:18:50Z",
"dateProcessed": "2022-11-22T20:20:09Z"
}
}
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