Update Dispute Order

post

https://api.chargeflow.io/public/2024-03-18/disputes/{disputeId}/order

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Path Params

disputeId

string

required

The Chargeflow dispute id

Body Params

orderReference

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

creationDate

date-time

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

checkoutId

string

length ≤ 10000

An optional identifier for the checkout process associated with the order

orderStatusUrl

uri

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

amount

object

financialStatus

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

Response

Language

Credentials

Header

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Response

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application/json

200OK