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Update Dispute Order

post
https://api.chargeflow.io/public/2025-04-01/disputes//order

Update the order associated with a dispute. ⚠️ Soon to be deprecated ⚠️

Path Params
string
required

The unique Chargeflow object identifier of the dispute.

Body Params
string
length ≤ 10000

A field that can hold the name of the order as identified in your system, which could be an invoice ID or any other reference

date-time

The date and time when the order was created, recorded in ISO 8601 format

string
length ≤ 10000

An optional identifier for the checkout process associated with the order

uri

An optional URL that directs to a page where the status of the order can be reviewed

amount
object
string
enum

An enum value represents the current financial status of the order. Possible values include paid, partially_refunded, and refunded, which indicate the payment stage of the order

Allowed:
customer
object

An object that represents the customer’s details under this order

billingAddress
object

An object that represents the billing address of the order's payer

shippingAddress
object

An object that represents the shipping address of the order's payer

products
array of objects

An array of objects that represent the products included in this order

products
transactions
array of objects

An array of objects that represent the transactions related to this order

transactions
shipments
array of objects

An array of objects that represent the shipments related to shipments this order

shipments
subscriptions
array of objects

An array of objects that represent the subscriptions related to this order

subscriptions
pastOrders
array of objects

An array of objects that represent the past orders related to this order

pastOrders
Responses

Updated 6 months ago

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Response 
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application/json
Updated 6 months ago