Disputes (1)

Occasionally, something goes wrong with a customer's order. To dispute a charge, a customer can create a dispute with PayPal. PayPal merchants, partners, and external developers can use the PayPal Disputes API to manage customer disputes.

Note: In the live environment, merchants cannot create disputes but can only respond to customer-created disputes. However, merchants can create disputes in the sandbox environment. When you create an app, enable Disputes in the App feature options section.

A customer can also ask his or her bank or credit card company to dispute and reverse a charge, which is known as a chargeback. For more information, see Disputes, claims, chargebacks, and bank reversals.

When a customer disputes a charge, you can use this API to provide evidence that the charge is legitimate. To provide evidence or appeal a dispute, you submit a proof of delivery or proof of refund document or notes, which can include logs.

Normally, an agent at PayPal creates a dispute, updates the dispute status, and settles disputes, but now you can run test cases in the sandbox that complete these operations.

Important: The create, cancel, compute metrics, change reason, and validate eligibility methods are available as a limited-release solution at this time. For more information, reach out to your PayPal account manager.

For details, see Disputes Overview documentation.

Update dispute status

post/v1/customer/disputes/{id}/require-evidence

Important: This method is for sandbox use only.

Updates the status of a dispute, by ID, from UNDER_REVIEW to either:

WAITING_FOR_BUYER_RESPONSE
WAITING_FOR_SELLER_RESPONSE

This status change enables either the customer or merchant to submit evidence for the dispute. To make this call, the dispute status must be UNDER_REVIEW and require-evidence link should be available in the HATEOAS links of the show dispute details response. Specify an action value in the JSON request body to indicate whether the status change enables the customer or merchant to submit evidence:

If `action` is	The `status` updates to
`BUYER_EVIDENCE`	`WAITING_FOR_BUYER_RESPONSE`
`SELLER_EVIDENCE`	`WAITING_FOR_SELLER_RESPONSE`

SecurityOauth2

Request

path Parameters

required

string [ 1 .. 255 ] characters ^[A-Za-z0-9-]+$

The ID of the dispute that requires evidence.

header Parameters

Content-Type required	string [ 1 .. 255 ] characters \w+\/[-+.\w]+ Content type of the request payload.
Authorization required	string [ 1 .. 255 ] characters To make REST API calls, include the bearer token in the `Authorization` header with the `Bearer` authentication scheme.

Request Body schema:
application/json

action

required

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The action. Indicates whether the state change enables the customer or merchant to submit evidence.

Enum:	Description
BUYER_EVIDENCE	Changes the status of the dispute to `WAITING_FOR_BUYER_RESPONSE`.
SELLER_EVIDENCE	Changes the status of the dispute to `WAITING_FOR_SELLER_RESPONSE`.

Responses

200

A successful request returns the HTTP 200 OK status code and a JSON response body that includes a link to the dispute.

Request samples

Payload
cURL
Node.js
Java
Python

{"action": "BUYER_EVIDENCE"
}

Response samples

application/json

{"links": [{"rel": "self",
"method": "GET",
"href": "https://api-m.sandbox.paypal.com/v1/customer/disputes/PP-D-27803"
}
]
}

List disputes

get/v1/customer/disputes

Lists disputes with a summary set of details, which shows the dispute_id, reason, status, dispute_state, dispute_life_cycle_stage, dispute_channel, dispute_amount, create_time and update_time fields.

To filter the disputes in the response, specify one or more optional query parameters. To limit the number of disputes in the response, specify the page_size query parameter.

To list multiple disputes, set these query parameters in the request:

page_size=2
start_time instead of disputed_transaction_id

If the response contains more than two disputes, it lists two disputes and includes a HATEOAS link to the next page of results.

SecurityOauth2

Request

query Parameters

start_time	string [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]\|1[0-2])-(0[1-9]\|[1-2][0-9]\|... Default: "Current date and time" Filters the disputes in the response by a creation date and time. The start time must be within the last 180 days. Value is in Internet date and time format. For example, `yyyy`-`MM`-`dd``T``HH`:`mm`:`ss`.`SSSZ`. You can specify either but not both the `start_time` and `disputed_transaction_id` query parameters.
disputed_transaction_id	string [ 1 .. 255 ] characters ^[0-9A-Z_]+$ Filters the disputes in the response by a transaction, by ID. You can specify either but not both the `start_time` and `disputed_transaction_id` query parameter.
page_size	integer [ 1 .. 50 ] Default: 10 Limits the number of disputes in the response to this value.
next_page_token	string [ 1 .. 255 ] characters ^[A-Za-z0-9+\/=]+$ Default: "The first page of data" The token that describes the next page of results to fetch. The list disputes call returns this token in the HATEOAS links in the response.
dispute_state	string [ 1 .. 2000 ] characters ^[0-9A-Z_]+$ Filters the disputes in the response by a state. Separate multiple values with a comma (`,`). When you specify more than one dispute_state, the response lists disputes that belong to any of the specified dispute_state.
update_time_before	string <ppaas_date_time_v3> [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]\|1[0-2])-(0[1-9]\|[1-2][0-9]\|... The date and time when the dispute was last updated, in Internet date and time format. For example, `yyyy`-`MM`-`dd``T``HH`:`mm`:`ss`.`SSSZ`. update_time_before must be within the last 180 days and the default is the current time.
update_time_after	string <ppaas_date_time_v3> [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]\|1[0-2])-(0[1-9]\|[1-2][0-9]\|... The date and time when the dispute was last updated, in Internet date and time format. For example, `yyyy`-`MM`-`dd``T``HH`:`mm`:`ss`.`SSSZ`. update_time_after must be within the last 180 days and the default is the maximum time (180 days) supported.

header Parameters

Authorization

required

string [ 1 .. 255 ] characters

To make REST API calls, include the bearer token in the Authorization header with the Bearer authentication scheme.

Responses

200

A successful request returns the HTTP 200 OK status code and a JSON response body that lists disputes with a full or summary set of details. Default is a summary set of details, which shows the dispute_id, reason, status, dispute_amount, create_time, and update_time fields for each dispute.

Request samples

cURL
Node.js
Java
Python

curl -v -X GET https://api-m.sandbox.paypal.com/v1/customer/disputes?outcomes=WON,PAID_OUT \
-H 'Content-Type: application/json' \
-H 'Authorization: Bearer A101.OLQiCxMmoVwigKQQDu3CYlamZ1KTKQmhrbAZK85RIy4IiWh9d_up_Nliuq_lfZdU.P3gvkY3PO28akjKYaDorm12QdfK'

Response samples

application/json

{"items": [{"dispute_id": "PP-D-208454",
"create_time": "2023-07-22T01:34:47.000Z",
"update_time": "2023-07-22T02:14:29.000Z",
"disputed_transactions": [{"buyer_transaction_id": "54M94084LL945391E",
"buyer": {"payer_id": "APFXN3NMGTFEU"
},
"seller": {"merchant_id": "6C6TADF69U7Q6"
}
}
],
"reason": "MERCHANDISE_OR_SERVICE_NOT_RECEIVED",
"status": "RESOLVED",
"dispute_state": "RESOLVED",
"dispute_amount": {"currency_code": "USD",
"value": "16.00"
},
"outcome": "WON",
"dispute_life_cycle_stage": "CHARGEBACK",
"dispute_channel": "INTERNAL",
"dispute_flow": "OTHER",
"links": [{"href": "https://te-elmo-test.qa.paypal.com:19387/v1/customer/disputes/PP-D-208454",
"rel": "self",
"method": "GET"
}
]
},
{"dispute_id": "PP-D-208420",
"create_time": "2023-07-21T14:24:12.000Z",
"update_time": "2023-07-21T14:29:53.000Z",
"disputed_transactions": [{"buyer_transaction_id": "59055077FC437070A",
"buyer": {"payer_id": "APFXN3NMGTFEU"
},
"seller": {"merchant_id": "6C6TADF69U7Q6"
}
}
],
"reason": "MERCHANDISE_OR_SERVICE_NOT_RECEIVED",
"status": "RESOLVED",
"dispute_state": "RESOLVED",
"dispute_amount": {"currency_code": "USD",
"value": "12.00"
},
"outcome": "WON",
"dispute_life_cycle_stage": "CHARGEBACK",
"dispute_channel": "INTERNAL",
"dispute_flow": "OTHER",
"links": [{"href": "https://te-elmo-test.qa.paypal.com:19387/v1/customer/disputes/PP-D-208420",
"rel": "self",
"method": "GET"
}
]
}
],
"links": [{"href": "https://te-elmo-test.qa.paypal.com:19387/v1/customer/disputes?outcomes=WON,PAID_OUT",
"rel": "self",
"method": "GET"
},
{"href": "https://te-elmo-test.qa.paypal.com:19387/v1/customer/disputes?outcomes=WON,PAID_OUT",
"rel": "first",
"method": "GET"
}
]
}

Deny offer to resolve dispute

post/v1/customer/disputes/{id}/deny-offer

Denies an offer that the merchant proposes for a dispute, by ID.

SecurityOauth2

Request

path Parameters

required

string [ 1 .. 255 ] characters ^[A-Za-z0-9-]+$

The ID of the dispute for which to deny an offer.

header Parameters

Content-Type required	string [ 1 .. 255 ] characters \w+\/[-+.\w]+ Content type of the request payload.
Authorization required	string [ 1 .. 255 ] characters To make REST API calls, include the bearer token in the `Authorization` header with the `Bearer` authentication scheme.

Request Body schema:
application/json

note

required

string [ 1 .. 2000 ] characters ^(.|\r?\n)*$

The customer notes about the denial of offer. PayPal can but the merchant cannot view these notes.

Responses

200

A successful request returns the HTTP 200 OK status code and a JSON response body that includes a link to the dispute.

Request samples

Payload
cURL
Node.js
Java
Python

{"note": "refund offer is very low."
}

Response samples

application/json

{"links": [{"rel": "self",
"method": "GET",
"href": "https://api-m.sandbox.paypal.com/v1/customer/disputes/PP-000-000-651-454"
}
]
}

Settle dispute

post/v1/customer/disputes/{id}/adjudicate

Important: This method is for sandbox use only.

Settles a dispute in either the customer's or merchant's favor. Merchants can make this call in the sandbox to complete end-to-end dispute resolution testing, which mimics the dispute resolution that PayPal agents normally complete. To make this call, the dispute status must be UNDER_REVIEW and adjudicate link should be available in the HATEOAS links of the show dispute details response.

SecurityOauth2

Request

path Parameters

required

string [ 1 .. 255 ] characters ^[A-Za-z0-9-]+$

The ID of the dispute to settle.

header Parameters

Content-Type required	string [ 1 .. 255 ] characters \w+\/[-+.\w]+ Content type of the request payload.
Authorization required	string [ 1 .. 255 ] characters To make REST API calls, include the bearer token in the `Authorization` header with the `Bearer` authentication scheme.

Request Body schema:
application/json

adjudication_outcome

required

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The outcome of the adjudication.

Enum:	Description
BUYER_FAVOR	Resolves the case in the customer's favor. Outcome is set to `RESOLVED_BUYER_FAVOR`.
SELLER_FAVOR	Resolves the case in the merchant's favor. Outcome is set to `RESOLVED_SELLER_FAVOR`.

Responses

200

A successful request returns the HTTP 200 OK status code and a JSON response body that includes a link to the dispute.

Request samples

Payload
cURL
Node.js
Java
Python

{"adjudication_outcome": "BUYER_FAVOR"
}

Response samples

application/json

{"links": [{"rel": "self",
"method": "GET",
"href": "https://api-m.sandbox.paypal.com/v1/customer/disputes/PP-D-27803"
}
]
}

Make offer to resolve dispute

post/v1/customer/disputes/{id}/make-offer

Makes an offer to the other party to resolve a dispute, by ID. To make this call, the stage in the dispute lifecycle must be INQUIRY. If the customer accepts the offer, PayPal automatically makes a refund. Allowed offer_type values for the request is available in dispute details allowed response options object.

SecurityOauth2

Request

path Parameters

required

string [ 1 .. 255 ] characters ^[A-Za-z0-9-]+$

The ID of the dispute for which to make an offer.

header Parameters

Content-Type required	string [ 1 .. 255 ] characters \w+\/[-+.\w]+ Content type of the request payload.
Authorization required	string [ 1 .. 255 ] characters To make REST API calls, include the bearer token in the `Authorization` header with the `Bearer` authentication scheme.

Request Body schema:
application/json

note

required

string [ 1 .. 2000 ] characters ^(.|\r?\n)*$

The merchant's notes about the offer.

invoice_id

string [ 1 .. 127 ] characters ^.*$

The merchant-provided ID of the invoice for the refund. This optional value maps the refund to an invoice ID in the merchant's system.

object (Money)

The amount proposed to resolve the dispute.

object (Portable Postal Address (Medium-Grained))

The return address for the item. Required when the customer must return an item to the merchant for the MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED dispute reason, especially if the refund amount is less than the dispute amount.

offer_type

required

string (offer_type) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The merchant-proposed offer type for the dispute.

Enum:	Description
REFUND	The merchant must refund the customer without any item replacement or return. This offer type is valid in the inquiry phase and occurs when a merchant is willing to refund a specific amount. Buyer acceptance is needed for partial refund offers and dispute is auto closed for full refunds. Include the `offer_amount` but omit the `return_shipping_address` parameters from the make offer request.
REFUND_WITH_RETURN	The customer must return the item to the merchant and then merchant will refund the money. This offer type is valid in the inquiry phase and occurs when a merchant is willing to refund a specific amount and requires the customer to return the item. Include the `return_shipping_address` parameter and the `offer_amount` parameter in the make offer request.
REFUND_WITH_REPLACEMENT	The merchant must do a refund and then send a replacement item to the customer. This offer type is valid in the inquiry phase when a merchant is willing to refund a specific amount and send the replacement item. Include the `offer_amount` parameter in the make offer request.
REPLACEMENT_WITHOUT_REFUND	The merchant must send a replacement item to the customer with no additional refunds. This offer type is valid in the inquiry phase when a merchant is willing to replace the item without any refund. Omit the `offer_amount` parameter from the make offer request.

Responses

200

A successful request returns the HTTP 200 OK status code and a JSON response body that includes a link to the dispute.

Request samples

Payload
cURL
Node.js
Java
Python

{"note": "Offer refund with replacement item.",
"offer_type": "REFUND_WITH_REPLACEMENT",
"offer_amount": {"currency_code": "USD",
"value": "23"
}
}

Response samples

application/json

{"links": [{"rel": "self",
"method": "GET",
"href": "https://api-m.sandbox.paypal.com/v1/customer/disputes/PP-000-000-651-454"
}
]
}

Show dispute details

get/v1/customer/disputes/{id}

Shows details for a dispute, by ID.

Note: The fields that appear in the response depend on the access. For example, if the merchant requests shows dispute details, the customer's email ID does not appear.

SecurityOauth2

Request

path Parameters

required

string [ 1 .. 255 ] characters ^[A-Za-z0-9-]+$

The ID of the dispute for which to show details.

header Parameters

Authorization

required

string [ 1 .. 255 ] characters

To make REST API calls, include the bearer token in the Authorization header with the Bearer authentication scheme.

Responses

200

A successful request returns the HTTP 200 OK status code and a JSON response body that shows dispute details.

Request samples

cURL
Node.js
Java
Python

curl -v -X GET https://api-m.sandbox.paypal.com/v1/customer/disputes/PP-D-4012 \
-H 'Content-Type: application/json' \
-H 'Authorization: Bearer A101.OLQiCxMmoVwigKQQDu3CYlamZ1KTKQmhrbAZK85RIy4IiWh9d_up_Nliuq_lfZdU.P3gvkY3PO28akjKYaDorm12QdfK'

Response samples

application/json

{"dispute_id": "PP-D-4012",
"create_time": "2019-04-11T04:18:00.000Z",
"update_time": "2019-04-21T04:19:08.000Z",
"disputed_transactions": [{"seller_transaction_id": "3BC38643YC807283D",
"create_time": "2019-04-11T04:16:58.000Z",
"transaction_status": "REVERSED",
"gross_amount": {"currency_code": "USD",
"value": "192.00"
},
"buyer": {"name": "Lupe Justin"
},
"seller": {"email": "merchant@example.com",
"merchant_id": "5U29WL78XSAEL",
"name": "Lesley Paul"
}
}
],
"reason": "MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED",
"status": "RESOLVED",
"dispute_amount": {"currency_code": "USD",
"value": "96.00"
},
"dispute_outcome": {"outcome_code": "RESOLVED_BUYER_FAVOUR",
"amount_refunded": {"currency_code": "USD",
"value": "96.00"
}
},
"dispute_life_cycle_stage": "CHARGEBACK",
"dispute_channel": "INTERNAL",
"messages": [{"posted_by": "BUYER",
"time_posted": "2019-04-11T04:18:04.000Z",
"content": "SNAD case created through automation",
"documents": [{"name": "SNAD_Issue.pdf",
"url": "https://api-m.paypal.com/v2/content/documents/DIS-010-4c465d94-241c-4e1f-b384-9de78f7200bb/files/1/download"
}
]
}
],
"extensions": {"merchandize_dispute_properties": {"issue_type": "SERVICE",
"service_details": {"sub_reasons": ["INCOMPLETE"
],
"purchase_url": "https://ebay.in"
}
}
},
"offer": {"buyer_requested_amount": {"currency_code": "USD",
"value": "96.00"
},
"offer_type": "REFUND",
"history": [{"offer_time": "2019-04-29T07:04:54.000Z",
"actor": "SELLER",
"event_type": "PROPOSED",
"offer_type": "REFUND",
"offer_amount": {"currency_code": "USD",
"value": "96.00"
},
"notes": "Full refund offer.",
"dispute_life_cycle_stage": "CHARGEBACK"
}
]
},
"links": [{"href": "https://api-m.sandbox.paypal.com/v1/customer/disputes/PP-D-4012",
"rel": "self",
"method": "GET"
}
]
}

Partially update dispute

patch/v1/customer/disputes/{id}

Partially updates a dispute, by ID. Seller can update the communication_detail value or The partner can add the partner action information.

SecurityOauth2

Request

path Parameters

required

string [ 1 .. 255 ] characters ^[A-Za-z0-9-]+$

The ID of the dispute for which to update the communication detail or add the partner action.

header Parameters

Content-Type required	string [ 1 .. 255 ] characters \w+\/[-+.\w]+ Content type of the request payload.
Authorization required	string [ 1 .. 255 ] characters To make REST API calls, include the bearer token in the `Authorization` header with the `Bearer` authentication scheme.

Request Body schema:
application/json

Array

required

string

The operation.

Enum: Description

add

Depending on the target location reference, completes one of these functions:

The target location is an array index. Inserts a new value into the array at the specified index.
The target location is an object parameter that does not already exist. Adds a new parameter to the object.
The target location is an object parameter that does exist. Replaces that parameter's value.

The value parameter defines the value to add. For more information, see 4.1. add.

remove

Removes the value at the target location. For the operation to succeed, the target location must exist. For more information, see 4.2. remove.

replace

Replaces the value at the target location with a new value. The operation object must contain a value parameter that defines the replacement value. For the operation to succeed, the target location must exist. For more information, see 4.3. replace.

move

Removes the value at a specified location and adds it to the target location. The operation object must contain a from parameter, which is a string that contains a JSON pointer value that references the location in the target document from which to move the value. For the operation to succeed, the from location must exist. For more information, see 4.4. move.

copy

Copies the value at a specified location to the target location. The operation object must contain a from parameter, which is a string that contains a JSON pointer value that references the location in the target document from which to copy the value. For the operation to succeed, the from location must exist. For more information, see 4.5. copy.

test

Tests that a value at the target location is equal to a specified value. The operation object must contain a value parameter that defines the value to compare to the target location's value. For the operation to succeed, the target location must be equal to the value value. For test, equal indicates that the value at the target location and the value that value defines are of the same JSON type. The data type of the value determines how equality is defined:

Type	Considered equal if both values
strings	Contain the same number of Unicode characters and their code points are byte-by-byte equal.
numbers	Are numerically equal.
arrays	Contain the same number of values, and each value is equal to the value at the corresponding position in the other array, by using these type-specific rules.
objects	Contain the same number of parameters, and each parameter is equal to a parameter in the other object, by comparing their keys (as strings) and their values (by using these type-specific rules).
literals (`false`, `true`, and `null`)	Are the same. The comparison is a logical comparison. For example, whitespace between the parameter values of an array is not significant. Also, ordering of the serialization of object parameters is not significant.

For more information, see 4.6. test.

path

string

The JSON Pointer to the target document location at which to complete the operation.

value

any (Patch Value)

The value to apply. The remove, copy, and move operations do not require a value. Since JSON Patch allows any type for value, the type property is not specified.

from

string

The JSON Pointer to the target document location from which to move the value. Required for the move operation.

Responses

204

A successful request returns the HTTP 204 No Content status code with no JSON response body.

Request samples

Payload
cURL
Node.js
Java
Python

[{"op": "add",
"path": "/partner_actions/-",
"value": {"id": "AMX-22345",
"name": "DENY_DISPUTE",
"create_time": "2018-01-12T10:41:35.000Z",
"reason": "TRANSACTION_MATCHES_BUYER_SPENDING_PATTERN",
"status": "PENDING"
}
}
]

Accept offer to resolve dispute

post/v1/customer/disputes/{id}/accept-offer

The customer accepts the offer from merchant to resolve a dispute, by ID. PayPal automatically refunds the amount proposed by merchant to the customer.

SecurityOauth2

Request

path Parameters

required

string [ 1 .. 255 ] characters ^[A-Za-z0-9-]+$

The ID of the dispute for which to accept an offer.

header Parameters

Content-Type required	string [ 1 .. 255 ] characters \w+\/[-+.\w]+ Content type of the request payload.
Authorization required	string [ 1 .. 255 ] characters To make REST API calls, include the bearer token in the `Authorization` header with the `Bearer` authentication scheme.

Request Body schema:
application/json

note	string [ 1 .. 2000 ] characters ^(.\|\r?\n)*$ The customer notes about accepting of offer. PayPal can but the merchant cannot view these notes.

Responses

202

A successfully accepted request returns the HTTP 202 Accepted status code and a JSON response body that includes a HATEOAS link to the ID of the request. The request returns 202 Accepted status in case money movement for the offer is delayed due to some internal reasons.

Request samples

Payload
cURL
Node.js
Java
Python

{"note": "I am ok with the refund offered."
}

Response samples

application/json

{"links": [{"href": "https://api-m.sandbox.paypal.com/v1/apis/requests/84880ea1-6d89-4ac2-982e-821cce7db87e",
"rel": "self",
"method": "GET"
}
]
}

Accept claim

post/v1/customer/disputes/{id}/accept-claim

Accepts liability for a claim, by ID. When you accept liability for a claim, the dispute closes in the customer’s favor and PayPal automatically refunds money to the customer from the merchant's account. Allowed accept_claim_type values for the request is available in dispute details allowed response options object.

SecurityOauth2

Request

path Parameters

required

string [ 1 .. 255 ] characters ^[A-Za-z0-9-]+$

The ID of the dispute for which to accept a claim.

header Parameters

Content-Type required	string [ 1 .. 255 ] characters \w+\/[-+.\w]+ Content type of the request payload.
Authorization required	string [ 1 .. 255 ] characters To make REST API calls, include the bearer token in the `Authorization` header with the `Bearer` authentication scheme.

Request Body schema: multipart/form-data

accept-claim-document

string <binary>

A file with evidence.

Responses

200

A successful request returns the HTTP 200 OK status code and a JSON response body that includes a link to the dispute.

Request samples

cURL
Node.js
Java
Python

curl -v -X POST https://api-m.sandbox.paypal.com/v1/customer/disputes/PP-D-27803/accept-claim \
-H 'Content-Type: application/json' \
-H 'Authorization: Bearer A101.OLQiCxMmoVwigKQQDu3CYlamZ1KTKQmhrbAZK85RIy4IiWh9d_up_Nliuq_lfZdU.P3gvkY3PO28akjKYaDorm12QdfK' \
-d '{
  "note": "full refund with item return.",
  "return_shipping_address": {
    "address_line_1": "14,Kimberly st",
    "address_line_2": "Open Road North",
    "country_code": "US",
    "admin_area_1": "Gotham City",
    "admin_area_2": "Gotham",
    "postal_code": "124566"
  },
  "return_shipment_info": [
    {
      "shipment_label": {
        "id": "10-006-01-001-96571189-0702-49ce-a866-faad20e29731",
        "name": "file1.pdf"
      },
      "tracking_info": {
        "carrier_name": "FEDEX",
        "tracking_number": "122533485"
      }
    }
  ]
}'

Response samples

application/json

{"links": [{"rel": "self",
"method": "GET",
"href": "https://api-m.sandbox.paypal.com/v1/customer/disputes/PP-D-27803"
}
]
}

Escalate dispute to claim

post/v1/customer/disputes/{id}/escalate

Escalates the dispute, by ID, to a PayPal claim. To make this call, the stage in the dispute lifecycle must be INQUIRY.

SecurityOauth2

Request

path Parameters

required

string [ 1 .. 255 ] characters ^[A-Za-z0-9-]+$

The ID of the dispute to escalate to a claim.

header Parameters

Content-Type required	string [ 1 .. 255 ] characters \w+\/[-+.\w]+ Content type of the request payload.
Authorization required	string [ 1 .. 255 ] characters To make REST API calls, include the bearer token in the `Authorization` header with the `Bearer` authentication scheme.

Request Body schema:
application/json

note	string [ 1 .. 2000 ] characters ^(.\|\r?\n)*$ The notes about the escalation of the dispute to a claim.

Responses

200

A successful request returns the HTTP 200 OK status code and a JSON response body that includes a link to the dispute.

Request samples

Payload
cURL
Node.js
Java
Python

{"note": "Escalating to PayPal claim for resolution."
}

Response samples

application/json

{"links": [{"rel": "self",
"method": "GET",
"href": "https://api-m.sandbox.paypal.com/v1/customer/disputes/PP-000-000-651-454"
}
]
}

Send message about dispute to other party

post/v1/customer/disputes/{id}/send-message

Sends a message about a dispute, by ID, to the other party in the dispute. Merchants and customers can only send messages if the dispute_life_cycle_stage value is INQUIRY. For constraints and rules regarding documents that can be attached as part of the message, see documents. To send a message, use the send-message link in the HATEOAS links of the show dispute details response and specify the message in the JSON request body. In case the link is not present in the response you can't send a message on the dispute.

SecurityOauth2

Request

path Parameters

required

string [ 1 .. 255 ] characters ^[A-Za-z0-9-]+$

The ID of the dispute for which to send a message.

header Parameters

Content-Type required	string [ 1 .. 255 ] characters \w+\/[-+.\w]+ Content type of the request payload.
Authorization required	string [ 1 .. 255 ] characters To make REST API calls, include the bearer token in the `Authorization` header with the `Bearer` authentication scheme.

Request Body schema: multipart/form-data

message_document

string <binary>

A file that contains any additional info about the message posted.

Responses

200

A successful request returns the HTTP 200 OK status code and a JSON response body that includes a link to the dispute.

Request samples

cURL
Node.js
Java
Python

curl -v -X POST https://api-m.sandbox.paypal.com/v1/customer/disputes/PP-D-27803/send-message \
-H 'Authorization: Bearer A101.OLQiCxMmoVwigKQQDu3CYlamZ1KTKQmhrbAZK85RIy4IiWh9d_up_Nliuq_lfZdU.P3gvkY3PO28akjKYaDorm12QdfK' \
-H 'Content-Type: multipart/related; boundary=----WebKitFormBoundary7MA4YWxkTrZu0gW'  \
-F 'input={"message" : "Sample message"};type=application/json'\
-F 'file1=@doc.pdf'

Response samples

application/json

{"links": [{"rel": "self",
"method": "GET",
"href": "https://api-m.sandbox.paypal.com/v1/customer/disputes/PP-D-27803"
}
]
}

Appeal dispute

post/v1/customer/disputes/{id}/appeal

Appeals a dispute, by ID. To appeal a dispute, use the appeal link in the HATEOAS links from the show dispute details response. If this link does not appear, you cannot appeal the dispute. Submit new evidence as a document or notes in the JSON request body. For constraints and rules regarding documents, see documents.
To make this request, specify the dispute ID in the URI and specify the evidence in the JSON request body. For information about dispute reasons, see dispute reasons.

SecurityOauth2

Request

path Parameters

required

string [ 1 .. 255 ] characters ^[A-Za-z0-9-]+$

The PayPal dispute ID.

header Parameters

Content-Type required	string [ 1 .. 255 ] characters \w+\/[-+.\w]+ Content type of the request payload.
Authorization required	string [ 1 .. 255 ] characters To make REST API calls, include the bearer token in the `Authorization` header with the `Bearer` authentication scheme.

Request Body schema: multipart/form-data

evidence-file

string <binary>

A file with evidence.

Responses

200

A successful request returns the HTTP 200 OK status code and a JSON response body that includes a link to the dispute.

Request samples

cURL
Node.js
Java
Python

curl -v -X POST https://api-m.sandbox.paypal.com/v1/customer/disputes/PP-D-27803/appeal \
-H 'Content-Type: multipart/related' \
-H 'Authorization: Bearer A101.OLQiCxMmoVwigKQQDu3CYlamZ1KTKQmhrbAZK85RIy4IiWh9d_up_Nliuq_lfZdU.P3gvkY3PO28akjKYaDorm12QdfK'  \
-F 'input={"evidences":[{"evidence_type":"PROOF_OF_FULFILLMENT","evidence_info":{"tracking_info":[{"carrier_name":"FEDEX","tracking_number":"122533485"}]},"notes":"Test"}]};type=application/json'\
-F 'file1=@NewDoc.pdf'

Response samples

application/json

{"links": [{"rel": "self",
"method": "GET",
"href": "https://api-m.sandbox.paypal.com/v1/customer/disputes/PP-D-27803"
}
]
}

Provide evidence

post/v1/customer/disputes/{id}/provide-evidence

Provides evidence for a dispute, by ID. A merchant can provide evidence for disputes with the WAITING_FOR_SELLER_RESPONSE status while customers can provide evidence for disputes with the WAITING_FOR_BUYER_RESPONSE status. Evidence can be a proof of delivery or proof of refund document or notes, which can include logs. A proof of delivery document includes a tracking number while a proof of refund document includes a refund ID. For other evidence type, notes and documents can be given. Evidences requested from you can be found by checking the type of evidence for the corresponding source under the evidence section of the show dispute details response. The source will be REQUESTED_FROM_SELLER for evidences requested from the merchant while it will be REQUESTED_FROM_BUYER for evidences requested from the customer. For constraints and rules regarding documents, see documents.
To make this request, specify the evidence in the JSON request body and use the provide-evidence link in the HATEOAS links of the show dispute details response. In case the link is not present in the response, you can't provide evidence for the dispute. For information about dispute reasons, see dispute reasons.

SecurityOauth2

Request

path Parameters

required

string [ 1 .. 255 ] characters ^[A-Za-z0-9-]+$

The ID of the dispute for which to submit evidence.

header Parameters

Content-Type required	string [ 1 .. 255 ] characters \w+\/[-+.\w]+ Content type of the request payload.
Authorization required	string [ 1 .. 255 ] characters To make REST API calls, include the bearer token in the `Authorization` header with the `Bearer` authentication scheme.

Request Body schema: multipart/form-data

evidence-file

string <binary>

A file with evidence.

Responses

200

A successful request returns the HTTP 200 OK status code and a JSON response body that includes a link to the dispute.

Request samples

cURL
Node.js
Java
Python

curl -v -X POST https://api-m.sandbox.paypal.com/v1/customers/disputes/PP-R-FJD-2239769/provide-evidence \
-H 'Authorization: Bearer A101.OLQiCxMmoVwigKQQDu3CYlamZ1KTKQmhrbAZK85RIy4IiWh9d_up_Nliuq_lfZdU.P3gvkY3PO28akjKYaDorm12QdfK' \
-H 'Content-Type: multipart/related'  \
-F 'input={"evidences":[{"item_id":"Item1000","evidence_type":"PROOF_OF_FULFILLMENT","evidence_info":{"tracking_info":[{"carrier_name":"FEDEX","tracking_number":"678765432", "tracking_url": "https://www.trackerexample.com/track/YDH0004TEST538AZ", "tracking_status": "DELIVERED"},{"carrier_name":"UPS","tracking_number":"98765432", "tracking_url": "https://www.trackerexample.com/track/TEST538AZ", "tracking_status": "IN_TRANSIT"}]},"notes":"Test"},{"item_id":"Item2000","evidence_type":"PROOF_OF_REFUND","evidence_info":{"refund_ids":["5WG70110TE909641H"]},"notes":"Test"},{"item_id":"Item3000","evidence_type":"OTHER","notes":"Test OTHER"},{"item_id":"Item4000","evidence_type":"POLICE_REPORT","notes":"Test POLICE_REPORT"}]};type=application/json'

Response samples

application/json

{"links": [{"rel": "self",
"method": "GET",
"href": "https://api-m.paypal.com/v1/customers/disputes/PP-R-FJD-2239769"
}
]
}

Provide supporting information for dispute

post/v1/customer/disputes/{id}/provide-supporting-info

Provides supporting information for a dispute, by ID. A merchant or buyer can make this request for disputes if they find the provide-supporting-info link in the HATEOAS links in the list disputes response. The party can provide the supporting information to PayPal to defend themselves only when the dispute_life_cycle_stage is CHARGEBACK, PRE_ARBITRATION, or ARBITRATION. They can provide a note that describes their part with details or upload any supporting documents to support their side. For constraints and rules regarding documents, see documents.
To make this request, specify the dispute ID in the URI and specify the notes in the JSON request body. This method differs from the provide evidence method which supports only multipart request, where PayPal asks the concerned party for evidence.

SecurityOauth2

Request

path Parameters

required

string [ 1 .. 255 ] characters ^[A-Za-z0-9-]+$

The ID of the dispute for which to provide the supporting information.

header Parameters

Content-Type required	string [ 1 .. 255 ] characters \w+\/[-+.\w]+ Content type of the request payload.
Authorization required	string [ 1 .. 255 ] characters To make REST API calls, include the bearer token in the `Authorization` header with the `Bearer` authentication scheme.

Request Body schema: multipart/form-data

supporting document

string <binary>

A file with evidence.

Responses

200

A successful request returns the HTTP 200 OK status code and a JSON response body that includes a link to the dispute.

Request samples

cURL
Node.js
Java
Python

curl -v -X POST https://api-m.sandbox.paypal.com/v1/customer/disputes/PP-D-27803/provide-supporting-info \
-H 'Authorization: Bearer A101.OLQiCxMmoVwigKQQDu3CYlamZ1KTKQmhrbAZK85RIy4IiWh9d_up_Nliuq_lfZdU.P3gvkY3PO28akjKYaDorm12QdfK' \
-H 'Content-Type: multipart/related; boundary=----WebKitFormBoundary7MA4YWxkTrZu0gW'  \
-F 'input={"notes" : "Sample notes"};type=application/json'\
-F 'file1=@doc.pdf'

Response samples

application/json

{"links": [{"rel": "self",
"method": "GET",
"href": "https://api-m.sandbox.paypal.com/v1/customer/disputes/PP-D-27803"
}
]
}

Acknowledge returned item

post/v1/customer/disputes/{id}/acknowledge-return-item

Acknowledges that the customer returned an item for a dispute, by ID. A merchant can make this request for disputes with the MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED reason. Allowed acknowledgement_type values for the request is available in dispute details allowed response options object. For constraints and rules regarding documents, see documents.

SecurityOauth2

Request

path Parameters

required

string [ 1 .. 255 ] characters ^[A-Za-z0-9-]+$

The ID of the dispute for which to acknowledge the return of disputed item.

header Parameters

Content-Type required	string [ 1 .. 255 ] characters \w+\/[-+.\w]+ Content type of the request payload.
Authorization required	string [ 1 .. 255 ] characters To make REST API calls, include the bearer token in the `Authorization` header with the `Bearer` authentication scheme.

Request Body schema: multipart/form-data

acknowledgement_document

string <binary>

A file with evidence.

Responses

200

A successful request returns the HTTP 200 OK status code and a JSON response body that includes a link to the dispute.

Request samples

cURL
Node.js
Java
Python

curl -v -X POST https://api-m.sandbox.paypal.com/v1/customer/disputes/PP-000-000-651-454/acknowledge-return-item \
-H 'Content-Type: application/json' \
-H 'Authorization: Bearer A101.OLQiCxMmoVwigKQQDu3CYlamZ1KTKQmhrbAZK85RIy4IiWh9d_up_Nliuq_lfZdU.P3gvkY3PO28akjKYaDorm12QdfK' \
-d '{
  "note": "I have received the item back.",
  "acknowledgement_type": "ITEM_RECEIVED"
}'

Response samples

application/json

{"links": [{"rel": "self",
"method": "GET",
"href": "https://api-m.sandbox.paypal.com/v1/customer/disputes/PP-000-000-651-454"
}
]
}

Errors

ACTION_NOT_ALLOWED_IN_CURRENT_DISPUTE_STATE

Message:
This action is not allowed for this dispute ID. For the allowed actions, see the HATEOAS link in show dispute details.

Description: You cannot complete this action for this dispute ID.

AMOUNT_SHOULD_NOT_BE_PASSED

Message:
For MERCHANDISE_OR_SERVICE_NOT_RECEIVED disputes, refund amount cannot be specified in accept claim as this feature is not yet supported in PayPal Dispute system.

Description: You cannot specify the refund amount in an accept claim call.

AUTHORIZATION_ERROR

Message:
Authorization error occurred.

Description: An authorization error occurred. Check your credentials.

DATE_CAN_NOT_BE_IN_FUTURE

Message:
The start_time is incorrect. The start_time must be earlier than the current date and time stamp.

Description: The specified start time is in the future.

DISPUTE_REASON_NOT_ELIGIBLE

Message:
This dispute reason is not allowed for this transaction. To review the allowed reasons for this transaction, call validate transaction eligibility. Then, retry with one of the allowed reasons.

Description: The specified dispute reason is not valid.

FUNDING_INSTRUMENT_PREFERENCE_NOT_ALLOWED

Message:
This action is not allowed for this dispute ID.

Description: You cannot specify the refund funding instrument preference, As this option not present in allowed_action_options.

INSUFFICIENT_FUNDS

Message:
You have insufficient funds in your account to accept a claim for this dispute. Add the appropriate balance to your PayPal account before you accept a claim for this case.

Description: Your account has insufficient funds for this claim.

INTANGIBLE_ITEM_CANNOT_BE_RETURNED

Message:
Return shipping address cannot be specified in accept claim for intangible item related disputes as this applies only for tangible item related transactions.

Description: You cannot specify the shipping address in an accept claim call for intangible item-related disputes.

INTERNAL_SERVICE_ERROR

Message:
An internal service error has occurred.

Description: Resend the request at another time.

INVALID_EVIDENCE_FILE

Message:
The evidence file is not valid. The user can upload up to 50 MB of files for a case. Individual files must be smaller than 10 MB. The supported file formats are JPG, GIF, PNG, and PDF. Correct and retry the request.

Description: The evidence file is not valid.

INVALID_EVIDENCE_TYPE_PROOF_OF_FULFILLMENT

Message:
The PROOF_OF_FULFILLMENT evidence type is not a valid evidence type for this dispute reason and status. Retry the request with a different evidence type.

Description: This evidence type is not valid for this dispute reason and status.

INVALID_PAGE_SIZE

Message:
The page_size is outside the allowed range. A valid page_size is from 1 to 50. Retry the request.

Description: The page size is outside the allowed range.

INVALID_RETURN_SHIPPING_ADDRESS_FORMAT

Message:
The format specified for the return shipping address is not valid. Correct the format and retry. See accept claim.

Description: The shipping address format is not valid.

INVALID_START_TIME_FORMAT

Message:
The start_time is not in the correct date and time format. The start_time must be in Internet date and time format. For example, yyyy-MM-ddTHH:mm:ss.SSSZ. Retry the request with the correct date and time format.

Description: The start time is not in the correct date and time format.

INVALID_START_TIME_RANGE

Message:
The start_time is outside the allowed range. The start_time must be within the last 180 days. Retry the request with a valid start_time.

Description: The start time is outside the allowed range.

ITEM_ID_IS_MANDATORY_FOR_MULTIPLE_EVIDENCES

Message:
An item ID is required for this dispute. Provide an item ID for each evidence document. For details, see provide evidence.

Description: An item ID is required.

MANDATORY_PARAMETER_MISSING

Message:
When you create a dispute, a buyer_transaction_id is required but it is missing. Retry with a valid buyer_transaction_id.

Description: The customer transaction ID, or buyer_transaction_id, is missing.

MISSING_EVIDENCE_INFO

Message:
The evidence information is required but it is missing for this dispute. Retry the request with valid evidence information. For details, see provide evidence.

Description: The evidence information is missing.

MISSING_EVIDENCE_TYPE

Message:
The evidence type is required but it is missing for this dispute. Retry the request with a valid evidence type. For details, see provide evidence.

Description: The evidence type is missing.

MISSING_REASON_CODE

Message:
To add or update a reason code, you must provide a reason code but it is missing. Retry the request with a valid reason code.

Description: A reason code is missing.

MISSING_REFUND_ID

Message:
For PROOF_OF_REFUND, at least one refund ID is required but it is missing. Retry the request with a valid refund ID. For information, For details, see provide evidence.

Description: A refund ID is missing. You specify PROOF_OF_REFUND in the evidence_type parameter of a provide evidence call.

MISSING_RETURN_SHIPPING_ADDRESS

Message:
For MERCHANDISE_OR_SERVICE_NOT_RECEIVED cases, return shipping address cannot be specified in accept claim as this applies only for MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED disputes.

Description: You cannot specify the return shipping address in an accept claim call because the shipping address applies to only MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED disputes.

MISSING_TRACKING_INFO

Message:
For PROOF_OF_FULFILLMENT, the tracking number and carrier name are required but they are missing. Retry the request. For information, see response_tracking_info.

Description: The tracking number and carrier name are missing. You specify PROOF_OF_FULFILLMENT in the evidence_type parameter of a provide evidence call.

PERMISSION_DENIED

Message:
You do not have the correct permission for the requested operation.

Description: You do not have the correct permissions to make this request.

PROVISIONAL_CREDIT_PREFERENCE_NOT_ALLOWED

Message:
This action is not allowed for this dispute ID.

Description: You cannot specify the provisional credit preference, As this option not present in allowed_action_options.

REFUND_DECLINED_BY_COMPLIANCE_SCANNING

Message:
The refund has been declined by compliance scanning.

Description: Refund declined by Compliance Scanning.

REFUND_PREFERENCE_MUTUALLY_EXCLUSIVE

Message:
Invalid request - see details.

Description: You should not provide preference for funding instrument and provisional credit in same request. Any one preference should be passed per request based on allowed_action_options.

RESOURCE_NOT_FOUND_ERROR

Message:
Resource not found.

Description: The requested resource is not found in the system.

SHIPPING_ADDRESS_SHOULD_NOT_BE_PASSED

Message:
If seller proposed offer is less than buyer requested refund amount, shipping address must be specified for MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED disputes. PayPal may use this in case buyer denies the offer and requests buyer to return the item to resolve the dispute.

Description: You must specify the shipping address for MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED disputes.

UNKNOWN_ERROR

Message:
Unknown exception occurred.

Description: An unknown error occurred.

VALIDATION_ERROR

Message:
Invalid request - see details.

Description: One or more validation errors occurred. See the details for specific validation errors.

Definitions

Accept Claim Type

The refund type proposed by the merchant for the dispute.

string (Accept Claim Type) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The refund type proposed by the merchant for the dispute.

Enum:	Description
REFUND	The merchant must refund the customer without any item replacement or return. This type is applicable when a merchant is willing to refund the entire dispute amount without any further action from customer. Omit the `refund_amount` and `return_shipping_address` parameters from the accept claim call.
REFUND_WITH_RETURN	The customer must return the item to the merchant and then merchant will refund the money. This type is applicable when a merchant is willing to refund the dispute amount and requires the customer to return the item. Include the `return_shipping_address` parameter in but omit the `refund_amount` parameter from the accept claim call.
PARTIAL_REFUND	The merchant proposes a partial refund for the dispute.This type is applicable when a merchant is willing to refund an amount lesser than dispute amount. Include the `refund_amount` parameter.
REFUND_WITH_RETURN_SHIPMENT_LABEL	The customer must return the item to the merchant and then merchant will refund the money. This type is applicable when a merchant is willing to refund the dispute amount and requires the customer to return the item using the shipment label provided by the merchant. Include the `return_shipment_info` and `return_shipping_address` parameter in but omit the `refund_amount` parameter from the accept claim call.

"REFUND"

accept_claim

A request by a merchant to accept a customer's merchandise claim.

note

required

string [ 1 .. 2000 ] characters ^(.|\r?\n)*$

The merchant's notes about the claim. PayPal can, but the customer cannot, view these notes.

accept_claim_reason

string (accept_claim_reason) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The merchant's reason for acceptance of the customer's claim.

Enum:	Description
DID_NOT_SHIP_ITEM	Merchant is accepting customer's claim as they could not ship the item back to the customer
TOO_TIME_CONSUMING	Merchant is accepting customer's claim as it is taking too long for merchant to fulfil the order
LOST_IN_MAIL	Merchant is accepting customer's claim as the item is lost in mail or transit
NOT_ABLE_TO_WIN	Merchant is accepting customer's claim as the merchant is not able to find sufficient evidence to win this dispute
COMPANY_POLICY	Merchant is accepting customer’s claims to follow their internal company policy
REASON_NOT_SET	This is the default value merchant can use if none of the above reasons apply

invoice_id

string [ 1 .. 127 ] characters ^.*$

The merchant-provided ID of the invoice for the refund. This optional value is used to map the refund to an invoice ID in the merchant's system.

Array of objects (response_shipment_info) [ 1 .. 100 ] items

An array of relevant shipment information for the items.

Required when the customer must return an item to the merchant for the MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED dispute reason using the shipment label provided by the merchant.

object (Portable Postal Address (Medium-Grained))

The return address for the item.

Required when the customer must return an item to the merchant for the MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED dispute reason, especially if the refund amount is less than the dispute amount.

object (Money)

To accept a customer's claim, the amount that the merchant agrees to refund the customer. The subsequent action depends on the amount:

If this amount is less than the customer-requested amount, the dispute updates to require customer acceptance.
If this amount is equal to or greater than the customer-requested amount, this amount is automatically refunded to the customer and the dispute closes.

accept_claim_type

string (Accept Claim Type) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The refund type proposed by the merchant for the dispute.

Enum:	Description
REFUND	The merchant must refund the customer without any item replacement or return. This type is applicable when a merchant is willing to refund the entire dispute amount without any further action from customer. Omit the `refund_amount` and `return_shipping_address` parameters from the accept claim call.
REFUND_WITH_RETURN	The customer must return the item to the merchant and then merchant will refund the money. This type is applicable when a merchant is willing to refund the dispute amount and requires the customer to return the item. Include the `return_shipping_address` parameter in but omit the `refund_amount` parameter from the accept claim call.
PARTIAL_REFUND	The merchant proposes a partial refund for the dispute.This type is applicable when a merchant is willing to refund an amount lesser than dispute amount. Include the `refund_amount` parameter.
REFUND_WITH_RETURN_SHIPMENT_LABEL	The customer must return the item to the merchant and then merchant will refund the money. This type is applicable when a merchant is willing to refund the dispute amount and requires the customer to return the item using the shipment label provided by the merchant. Include the `return_shipment_info` and `return_shipping_address` parameter in but omit the `refund_amount` parameter from the accept claim call.

{"note": "string",
"accept_claim_reason": "DID_NOT_SHIP_ITEM",
"invoice_id": "string",
"return_shipment_info": [{"shipment_label": {"name": "string",
"url": "http://example.com"
},
"tracking_info": {"carrier_name": "UPS",
"carrier_name_other": "string",
"tracking_url": "http://example.com",
"tracking_number": "string"
}
}
],
"return_shipping_address": {"address_line_1": "string",
"address_line_2": "string",
"address_line_3": "string",
"admin_area_4": "string",
"admin_area_3": "string",
"admin_area_2": "string",
"admin_area_1": "string",
"postal_code": "string",
"country_code": "st",
"address_details": {"street_number": "string",
"street_name": "string",
"street_type": "string",
"delivery_service": "string",
"building_name": "string",
"sub_building": "string"
}
},
"refund_amount": {"currency_code": "str",
"value": "string"
},
"accept_claim_type": "REFUND"
}

accept_claim

The allowed response options when the merchant is accepting the claim.

accept_claim_types

Array of strings (Accept Claim Type) [ 1 .. 10 ] items

The types of refund the merchant can provide the customer.

Items Enum:	Description
REFUND	The merchant must refund the customer without any item replacement or return. This type is applicable when a merchant is willing to refund the entire dispute amount without any further action from customer. Omit the `refund_amount` and `return_shipping_address` parameters from the accept claim call.
REFUND_WITH_RETURN	The customer must return the item to the merchant and then merchant will refund the money. This type is applicable when a merchant is willing to refund the dispute amount and requires the customer to return the item. Include the `return_shipping_address` parameter in but omit the `refund_amount` parameter from the accept claim call.
PARTIAL_REFUND	The merchant proposes a partial refund for the dispute.This type is applicable when a merchant is willing to refund an amount lesser than dispute amount. Include the `refund_amount` parameter.
REFUND_WITH_RETURN_SHIPMENT_LABEL	The customer must return the item to the merchant and then merchant will refund the money. This type is applicable when a merchant is willing to refund the dispute amount and requires the customer to return the item using the shipment label provided by the merchant. Include the `return_shipment_info` and `return_shipping_address` parameter in but omit the `refund_amount` parameter from the accept claim call.

{"accept_claim_types": ["REFUND"
]
}

accept_claim_reason

The merchant's reason for acceptance of the customer's claim.

string (accept_claim_reason) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The merchant's reason for acceptance of the customer's claim.

Enum:	Description
DID_NOT_SHIP_ITEM	Merchant is accepting customer's claim as they could not ship the item back to the customer
TOO_TIME_CONSUMING	Merchant is accepting customer's claim as it is taking too long for merchant to fulfil the order
LOST_IN_MAIL	Merchant is accepting customer's claim as the item is lost in mail or transit
NOT_ABLE_TO_WIN	Merchant is accepting customer's claim as the merchant is not able to find sufficient evidence to win this dispute
COMPANY_POLICY	Merchant is accepting customer’s claims to follow their internal company policy
REASON_NOT_SET	This is the default value merchant can use if none of the above reasons apply

"DID_NOT_SHIP_ITEM"

accept_offer

A customer request to accept the offer made by the merchant.

note	string [ 1 .. 2000 ] characters ^(.\|\r?\n)*$ The customer notes about accepting of offer. PayPal can but the merchant cannot view these notes.

{"note": "string"
}

acknowledge_return_item

A merchant request to acknowledge receipt of the disputed item that the customer returned.

note

string [ 1 .. 2000 ] characters ^(.|\r?\n)*$

The merchant provided notes. PayPal can but the consumer cannot view these notes.

Array of objects (acknowledge_return_item_evidence) [ 1 .. 100 ] items

An array of evidence documents.

acknowledgement_type

string (acknowledgement_type) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The type of acknowledgement given by the merchant.

Enum:	Description
ITEM_RECEIVED	The merchant has received the item returned by the customer.
ITEM_NOT_RECEIVED	The merchant has not received the item.
DAMAGED	The items returned by the customer were damaged.
EMPTY_PACKAGE_OR_DIFFERENT	The package was empty or the goods were different from what was expected.
MISSING_ITEMS	The package did not have all the items that were expected.

{"note": "string",
"evidences": [{"evidence_type": "PROOF_OF_DAMAGE",
"documents": [{"name": "string",
"url": "http://example.com"
}
]
}
],
"acknowledgement_type": "ITEM_RECEIVED"
}

acknowledge_return_item

The allowed response options when the seller acknowledges that the buyer has returned an item for the dispute.

acknowledgement_types

Array of strings (acknowledgement_type) [ 1 .. 10 ] items

The types of response when the merchant acknowledges a returned item.

Items Enum:	Description
ITEM_RECEIVED	The merchant has received the item returned by the customer.
ITEM_NOT_RECEIVED	The merchant has not received the item.
DAMAGED	The items returned by the customer were damaged.
EMPTY_PACKAGE_OR_DIFFERENT	The package was empty or the goods were different from what was expected.
MISSING_ITEMS	The package did not have all the items that were expected.

{"acknowledgement_types": ["ITEM_RECEIVED"
]
}

acknowledge_return_item_evidence

An evidence submitted by the merchant when acknowledging a returned item.

evidence_type

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The evidence type.

Enum:	Description
PROOF_OF_DAMAGE	Documentation supporting the claim that the item is damaged.
THIRDPARTY_PROOF_FOR_DAMAGE_OR_SIGNIFICANT_DIFFERENCE	Proof should be provided by an unbiased third-party, such as a dealer, appraiser or another individual or organisation that's qualified in the area of the item in question (other than yourself), and detail the extent of the damage or clearly explain how the item received significantly differs from the item advertised.
DECLARATION	Signed declaration about the information provided.
PROOF_OF_MISSING_ITEMS	Image of open box with returned items and shipping label clearly visible.
PROOF_OF_EMPTY_PACKAGE_OR_DIFFERENT_ITEM	Image of empty box or returned items that are different from what were expected and shipping label clearly visible.
PROOF_OF_ITEM_NOT_RECEIVED	Any proof about the non receipt of the item, such as screenshot of tracking info.

required

Array of objects (document) [ 1 .. 100 ] items

An array of evidence documents.

{"evidence_type": "PROOF_OF_DAMAGE",
"documents": [{"name": "string",
"url": "http://example.com"
}
]
}

acknowledgement_type

The type of acknowledgement allowed for the merchant after the customer has returned the item. The merchant can update whether the item was received and is as expected or if the item was not received.

string (acknowledgement_type) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

Enum:	Description
ITEM_RECEIVED	The merchant has received the item returned by the customer.
ITEM_NOT_RECEIVED	The merchant has not received the item.
DAMAGED	The items returned by the customer were damaged.
EMPTY_PACKAGE_OR_DIFFERENT	The package was empty or the goods were different from what was expected.
MISSING_ITEMS	The package did not have all the items that were expected.

"ITEM_RECEIVED"

action_info

The extended properties for a evidence. Includes additional information such as the action for which the evidence was requested/submitted, and whether the evidence is mandatory.

action

string [ 1 .. 255 ] characters ^[A-Z_]+$

The action for which the evidence was requested or submitted.

Enum:	Description
ACKNOWLEDGE_RETURN_ITEM	The evidence corresponds to action `acknowledge_return_item`.
ACCEPT_CLAIM	The evidence corresponds to action `accept_claim`.
PROVIDE_EVIDENCE	The evidence corresponds to action `provide_evidence`.
APPEAL	The evidence corresponds to action `appeal`.
CANCEL	The evidence corresponds to action `cancel`.
CHANGE_REASON	The evidence corresponds to action `change_reason`.
ESCALATE	The evidence corresponds to action `escalate`.

response_option

string [ 1 .. 255 ] characters ^[A-Z_]+$

The response option for the corresponding action. Possible values:

mandatory

boolean

Indicates whether the evidence is mandatory for the corresponding action and response option.

{"action": "ACKNOWLEDGE_RETURN_ITEM",
"response_option": "string",
"mandatory": true
}

adjudicate

A request to settle a dispute in either the customer's or merchant's favor.

adjudication_outcome

required

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The outcome of the adjudication.

Enum:	Description
BUYER_FAVOR	Resolves the case in the customer's favor. Outcome is set to `RESOLVED_BUYER_FAVOR`.
SELLER_FAVOR	Resolves the case in the merchant's favor. Outcome is set to `RESOLVED_SELLER_FAVOR`.

{"adjudication_outcome": "BUYER_FAVOR"
}

adjudication

The Adjudication details for the dispute.

type

required

string (adjudication_type) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The type of adjudication.

Enum:	Description
DENY_BUYER	The decision is to deny the buyer for the dispute.
PAYOUT_TO_BUYER	The decision is to payout to the buyer.
PAYOUT_TO_SELLER	The decision is to payout to the seller if the seller was debited earlier.
RECOVER_FROM_SELLER	The decision is to charge the seller for the dispute if the seller was not debited already.

adjudication_time

required

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The date and time when the adjudication was done, in Internet date and time format.

reason

string (adjudication_reason) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The reason for the adjudication type.

Enum:	Description
AMOUNT_DIFFERENCE_EXPECTED_DUE_TO_FEES	Seller submitted proof of correct charge.
BILLING_AGREEMENT_CHANGE_DISCLOSED	Seller had disclosed billing agreement changes upfront.
BILLING_AGREEMENT_CHANGE_NOT_DISCLOSED	Seller had not disclosed billing agreement changes upfront.
BILLING_AGREEMENT_DATE_CHANGE_DISCLOSED	Seller had shared change in billing agreement date upfront.
BILLING_AGREEMENT_DATE_CHANGE_NOT_DISCLOSED	Seller had not shared change in billing agreement date upfront.
BUYER_ATTEMPTED_RETURN	Buyer has attempted to return the item.
BUYER_BILLED_ONLY_ONCE	Buyer was charged only once and did not submit sufficient evidence of duplicate charge.
BUYER_CANCELLED_CASE	Buyer cancelled the case.
BUYER_CANCELLED_SERVICE	Buyer cancelled the service or recurring transaction.
BUYER_FAILED_TO_DESCRIBE_ISSUE	Buyer did not describe the issue to justify the refund.
BUYER_HAS_POSSESSION_OF_THE_MERCHANDISE_OR_SERVICE	Buyer continues to possess the item or has received the service.
BUYER_MADE_NO_ATTEMPT_TO_RESOLVE_WITH_SELLER	Buyer did not attempt to resolve the issue with the seller.
BUYER_NOT_IN_POSSESSION_OF_ITEM_TO_RETURN	Buyer is not in possession of the item to be returned.
BUYER_PROVIDED_CREDIT_RECEIPT	Buyer provided credit receipt or relevant documentation.
BUYER_RECEIVED_DUPLICATE_REFUND	Buyer received the refund twice.
CANCELLED_PER_TERMS_OF_BILLING_AGREEMENT	Billing agreement was cancelled as per agreed terms.
CARD_NOT_STOLEN	Buyer in possession of the card which was reported as stolen or lost.
CARD_NOT_STOLEN_BEFORE_AUTH	Buyer reported card as lost or stolen after the authorization date.
CUSTOMER_RECOGNIZES_TRANSACTION	Buyer recognizes the transaction as valid.
DECISION_BASED_ON_AVAILABLE_INFORMATION	Case decision was made as per available information when specific reasons are not applicable.
DELIVERY_AFTER_EXPECTED_DELIVERY_DATE	Item or service was delivered after the expected delivery date had passed.
DELIVERY_DUE_WITHIN_EXPECTED_DELIVERY_DATE	Delivery of the item or service is due within the expected delivery date.
DELIVERY_OR_SERVICE_REFUSED	Seller refused delivery or service of the item.
DOCUMENTATION_MATCHES_AMOUNT_CHARGED	Documentation provided supports the amount that was charged.
DOCUMENTATION_MATCHES_AMOUNT_IN_PAYPAL_ACCOUNT	Documentation provided supports the amount charged on buyer's account.
DUPLICATE_ADD_FUNDS	Buyer submitted sufficient proof of duplicate charge.
EFFORTLESS_SELLER_PROTECTION	The case is decided based on Protection Policy.
IN_PERSON_DELIVERY	Seller delivered the item in person.
INELIGIBLE_BUYER_PROTECTION_POLICY	The pattern identified does not meet buyer protection eligibility.
INELIGIBLE_SELLER_PROTECTION_POLICY	The pattern identified does not meet seller protection eligibility.
INQUIRY_OFFER_ITEM_REPLACED	Seller agreed to replace the item.
INQUIRY_OFFER_PARTIAL_REFUND	Seller agreed to issue a partial refund to the buyer.
INQUIRY_OFFER_REFUND_WITH_ITEM_RETURN	Seller agreed to issue a refund for item return.
INQUIRY_OFFER_REFUND_WITH_REPLACEMENT	Seller agreed to replace the damaged item along with refunds applicable.
INVALID_APPEAL_REASON	Seller appealed twice for the same reason with invalid reason.
INVALID_CHARGEBACK_SELLER_FAVOUR	The case is decided as invalid based on external network policy.
INVALID_DELIVERY_PROOF	Seller provided invalid proof of delivery.
INVALID_DELIVERY_PROOF_SIGNATURE	Buyer's signature confirmation missing in proof of delivery.
INVALID_DOCUMENTATION	The documentation provided is not valid.
INVALID_PROOF_OF_SHIPMENT	Seller provided invalid proof of shipment.
INVALID_REFUND_PROOF	Seller provided invalid proof of refund.
INVALID_RETURN_DELIVERY_NO_SIGNATURE_PROOF	Seller's signature confirmation missing in proof of return.
INVALID_RETURN_DELIVERY_PROOF	Buyer provided invalid proof of return.
INVALID_TRACKING	Seller provided invalid tracking information.
ITEM_ALTERED_REPAIRED	Item was altered or repaired while in buyer's possession.
ITEM_NOT_AS_ADVERTISED	Item or service provided didn’t match as it was advertised.
ITEM_NOT_AS_DESCRIBED	Item or service provided didn’t match as it was described.
ITEM_NOT_DAMAGED	Item or service provided was not damaged or missing any parts.
ITEM_NOT_DELIVERED	Seller did not deliver the item to the buyer.
ITEM_NOT_RETURNED_TO_SELLER	Item was not returned to seller.
ITEM_NOT_SHIPPED	Seller did not provide verified proof of shipment or delivery.
ITEM_OF_DIFFERENT_QUALITY_OR_QUANTITY	Item sent to the buyer was of different quality, quantity, color, or size.
ITEM_OUT_OF_STOCK_AND_NOT_DELIVERED	Item was not delivered as it was no longer in stock.
ITEM_RETURNED_TO_SELLER	Buyer returned the item to seller.
ITEM_SERVICE_MISREPRESENTED	Seller's listing misrepresented the item.
ITEM_SERVICE_NOT_MISREPRESENTED	Seller's listing accurately represented the item.
ITEM_SERVICE_RECEIVED_BY_BUYER	Buyer received the item or service from the seller.
ITEM_SOLD_AS_DESCRIBED	Item was sold in the condition as described by the seller.
ITEM_VALUE_UNAFFECTED	Item value or usability was not affected significantly.
MULTIPLE_APPEALS_WITH_SAME_REASON	Seller appealed multiple times for the same reason with no additional compelling evidence.
NO_DOCUMENTATION_FROM_BUYER	No documentation received from buyer.
NO_DOCUMENTATION_SUPPORTING_DUE_OF_CREDIT	No documentation given to support that credit is due to buyer.
NO_PROOF_OF_DELIVERY	Seller did not provide proof of delivery.
NO_PROOF_OF_DELIVERY_INTANGIBLE	Seller did not provide proof of fulfillment for a service or digital good.
NO_PROTECTION_FOR_DIGITAL_GOODS_SERVICE	Digital goods, services, or other Intangibles not covered under Protection Policies.
NO_RESPONSE_FROM_BUYER	No response from buyer.
NO_RESPONSE_FROM_BUYER_FOR_ADDITIONAL_INFO_REQUEST	No response from buyer to the request for additional information.
NO_SELLER_RESPONSE	No response from seller.
NO_SELLER_RESPONSE_FOR_ADDITIONAL_INFO_REQUEST	No response from seller to the request for additional information.
NO_VALID_SHIPMENT_PROOF	Seller did not provide valid proof of shipment.
NOT_A_BILLING_ERROR	No evidence of a billing error.
NOT_AN_UNAUTHORIZED_TRANSACTION	No evidence of unauthorized account access was found.
NOT_DUPLICATE_FUNDS_ADDED_ONCE	Funds only added once and no duplication.
NOT_DUPLICATE_FUNDS_WITHDRAWN_ONCE	Funds only withdrawn once and no duplication.
NOT_SHIPPED_TO_CORRECT_ADDRESS	Seller did not ship to correct address.
PARTIAL_REFUND_ISSUED_FOR_MISSING_ITEMS	Seller issued refund for missing items.
PARTIAL_REFUND_OFFER_ACCEPTED	Buyer accepted the partial refund offer.
PAYMENT_REVERSED_ALREADY	Payment was previously refunded or reversed.
POS_SUBMITTED_INSTEAD_OF_POD	Seller submitted proof of shipment instead of proof of delivery.
PREAUTH_INSTALLMENT_DUE	Pre-authorized installment or balance is due to seller.
PROOF_OF_BILLING_AFTER_CANCELLATION_ACCEPTED	Buyer submitted proof of being billed after the billing agreement was cancelled.
PROOF_OF_DUPLICATE_DENIED_OR_INSUFFICIENT	Buyer submitted proof that this was paid by another payment method.
PROOF_OF_INCORRECT_TRANSACTION_AMOUNT_ACCEPTED	Bank or Credit does not match withdrawal amount on PayPal.
PROOF_OF_PAID_BY_OTHER_MEANS_NOT_SUBMITTED	Buyer did not provide sufficient proof of paying by other means.
PROOF_OF_TRACKING_NOT_SUBMITTED	Buyer did not provide sufficient proof of tracking for returns.
PROTECTED_BY_PAYPAL	This case is covered under Seller protection program.
REPRESENTED_BY_PAYPAL	Paypal covered the cost of the case as decided by policy.
SELLER_ACCEPTED_MULTIPLE_PAYMENTS	Seller received multiple payments for the same purchase.
SELLER_AGREED_REFUND_WITHOUT_RETURN	Seller chose to issue a refund without requiring item to be returned.
SELLER_AGREED_TO_ISSUE_CREDIT	Seller agreed to refund the buyer.
SELLER_ISSUED_CREDIT_TO_BUYER	Seller has earlier issued a credit to the buyer for the same transaction.
SELLER_ISSUED_REFUND	Seller has issued a refund.
SELLER_NOT_REACHABLE	Seller could not be reached to resolve case.
SELLER_RECEIVED_PAYMENT_TWICE_OR_FOR_REPLACEMENT	Seller received the payment twice or received payment for a replacement item.
SELLER_REFUSED_REFUND	Seller declined to issue a refund.
SELLER_REFUSED_RETURN	Seller declined to accept return of the item.
SELLER_SURCHARGED_BUYER	Surcharge was assessed to the buyer.
SERVICE_NOT_COMPLETED_AS_AGREED	Service was not completed by seller as per description in the agreement.
SHIPPING_COMPANY_WONT_SHIP	Shipping company refused to ship the item.
TRACKING_PROOF_NOT_ENOUGH	For an item which was significantly not as described, seller cannot appeal with tracking information.
TRANSACTION_AUTHORIZED_BY_CARDHOLDER	Card holder authorized the use of card for the transaction.
TRANSACTION_CANCELLED_AFTER_AUTHORIZATION_DATE	Transaction was cancelled after the authorization date.
TRANSACTION_CANCELLED_BEFORE_SHIPMENT_SERVICE_DATE	Transaction was cancelled before the shipment or service date.
TRANSACTION_MATCHES_BUYER_SPENDING_PATTERN	Transaction similar to recent spending patterns of buyer.
TRANSACTION_PROCESSED_CORRECTLY	Transaction processed correctly.
TRUSTED_BUYER_PAYOUT	Payout to the buyer decided based on their profile and policy.
UNUSED_SHIPPING_LABEL	Shipping label provided was unused.
VALID_PROOF_OF_DELIVERY	Seller provided valid proof of delivery.
VALID_PROOF_OF_DELIVERY_WITH_SIGNATURE	Seller provided valid proof of delivery with signature confirmation.
VALID_PROOF_OF_REFUND	Seller provided valid proof of refund.
VALID_PROOF_SUPPORTING_CLAIM	Buyer provided valid documents to support claim.
VALID_RETURN_DELIVERY_PROOF	Buyer provided valid proof of return delivery.
VALID_RETURN_DELIVERY_PROOF_WITH_SIGNATURE	Buyer provided valid proof of return delivery with signature confirmation.
VALID_SHIPMENT_PROOF	Seller provided valid proof of shipment.
VALUE_AFFECTED_SIGNIFICANTLY	The value of item or usability was affected significantly.
PROTECTION_POLICY_APPLIES	The case is decided based on Protection Policy.
SNAD_DELAYED_FILING	The reason as to why the buyer is filing dispute after given specified days.
FUNDS_TRANSFERRED_TO_INCORRECT_RECIPIENT	Funds were not transferred to the correct recipient.

dispute_life_cycle_stage

string (dispute_lifecycle_stage) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The dispute life cycle stage during the adjudication.

Enum:	Description
INQUIRY	A customer and merchant interact in an attempt to resolve a dispute without escalation to PayPal. Occurs when the customer: Has not received goods or a service. Reports that the received goods or service are not as described. Needs more details, such as a copy of the transaction or a receipt.
CHARGEBACK	A customer or merchant escalates an inquiry to a claim, which authorizes PayPal to investigate the case and make a determination. Occurs only when the dispute channel is `INTERNAL`. This stage is a PayPal dispute lifecycle stage and not a credit card or debit card chargeback. All notes that the customer sends in this stage are visible to PayPal agents only. The customer must wait for PayPal’s response before the customer can take further action. In this stage, PayPal shares dispute details with the merchant, who can complete one of these actions: Accept the claim. Submit evidence to challenge the claim. Make an offer to the customer to resolve the claim.
PRE_ARBITRATION	The first appeal stage for merchants. A merchant can appeal a chargeback if PayPal's decision is not in the merchant's favor. If the merchant does not appeal within the appeal period, PayPal considers the case resolved.
ARBITRATION	The second appeal stage for merchants. A merchant can appeal a dispute for a second time if the first appeal was denied. If the merchant does not appeal within the appeal period, the case returns to a resolved status in pre-arbitration stage.

{"type": "DENY_BUYER",
"adjudication_time": "string",
"reason": "AMOUNT_DIFFERENCE_EXPECTED_DUE_TO_FEES",
"dispute_life_cycle_stage": "INQUIRY"
}

adjudication_reason

The reason for the adjudication type.

string (adjudication_reason) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The reason for the adjudication type.

Enum:	Description
AMOUNT_DIFFERENCE_EXPECTED_DUE_TO_FEES	Seller submitted proof of correct charge.
BILLING_AGREEMENT_CHANGE_DISCLOSED	Seller had disclosed billing agreement changes upfront.
BILLING_AGREEMENT_CHANGE_NOT_DISCLOSED	Seller had not disclosed billing agreement changes upfront.
BILLING_AGREEMENT_DATE_CHANGE_DISCLOSED	Seller had shared change in billing agreement date upfront.
BILLING_AGREEMENT_DATE_CHANGE_NOT_DISCLOSED	Seller had not shared change in billing agreement date upfront.
BUYER_ATTEMPTED_RETURN	Buyer has attempted to return the item.
BUYER_BILLED_ONLY_ONCE	Buyer was charged only once and did not submit sufficient evidence of duplicate charge.
BUYER_CANCELLED_CASE	Buyer cancelled the case.
BUYER_CANCELLED_SERVICE	Buyer cancelled the service or recurring transaction.
BUYER_FAILED_TO_DESCRIBE_ISSUE	Buyer did not describe the issue to justify the refund.
BUYER_HAS_POSSESSION_OF_THE_MERCHANDISE_OR_SERVICE	Buyer continues to possess the item or has received the service.
BUYER_MADE_NO_ATTEMPT_TO_RESOLVE_WITH_SELLER	Buyer did not attempt to resolve the issue with the seller.
BUYER_NOT_IN_POSSESSION_OF_ITEM_TO_RETURN	Buyer is not in possession of the item to be returned.
BUYER_PROVIDED_CREDIT_RECEIPT	Buyer provided credit receipt or relevant documentation.
BUYER_RECEIVED_DUPLICATE_REFUND	Buyer received the refund twice.
CANCELLED_PER_TERMS_OF_BILLING_AGREEMENT	Billing agreement was cancelled as per agreed terms.
CARD_NOT_STOLEN	Buyer in possession of the card which was reported as stolen or lost.
CARD_NOT_STOLEN_BEFORE_AUTH	Buyer reported card as lost or stolen after the authorization date.
CUSTOMER_RECOGNIZES_TRANSACTION	Buyer recognizes the transaction as valid.
DECISION_BASED_ON_AVAILABLE_INFORMATION	Case decision was made as per available information when specific reasons are not applicable.
DELIVERY_AFTER_EXPECTED_DELIVERY_DATE	Item or service was delivered after the expected delivery date had passed.
DELIVERY_DUE_WITHIN_EXPECTED_DELIVERY_DATE	Delivery of the item or service is due within the expected delivery date.
DELIVERY_OR_SERVICE_REFUSED	Seller refused delivery or service of the item.
DOCUMENTATION_MATCHES_AMOUNT_CHARGED	Documentation provided supports the amount that was charged.
DOCUMENTATION_MATCHES_AMOUNT_IN_PAYPAL_ACCOUNT	Documentation provided supports the amount charged on buyer's account.
DUPLICATE_ADD_FUNDS	Buyer submitted sufficient proof of duplicate charge.
EFFORTLESS_SELLER_PROTECTION	The case is decided based on Protection Policy.
IN_PERSON_DELIVERY	Seller delivered the item in person.
INELIGIBLE_BUYER_PROTECTION_POLICY	The pattern identified does not meet buyer protection eligibility.
INELIGIBLE_SELLER_PROTECTION_POLICY	The pattern identified does not meet seller protection eligibility.
INQUIRY_OFFER_ITEM_REPLACED	Seller agreed to replace the item.
INQUIRY_OFFER_PARTIAL_REFUND	Seller agreed to issue a partial refund to the buyer.
INQUIRY_OFFER_REFUND_WITH_ITEM_RETURN	Seller agreed to issue a refund for item return.
INQUIRY_OFFER_REFUND_WITH_REPLACEMENT	Seller agreed to replace the damaged item along with refunds applicable.
INVALID_APPEAL_REASON	Seller appealed twice for the same reason with invalid reason.
INVALID_CHARGEBACK_SELLER_FAVOUR	The case is decided as invalid based on external network policy.
INVALID_DELIVERY_PROOF	Seller provided invalid proof of delivery.
INVALID_DELIVERY_PROOF_SIGNATURE	Buyer's signature confirmation missing in proof of delivery.
INVALID_DOCUMENTATION	The documentation provided is not valid.
INVALID_PROOF_OF_SHIPMENT	Seller provided invalid proof of shipment.
INVALID_REFUND_PROOF	Seller provided invalid proof of refund.
INVALID_RETURN_DELIVERY_NO_SIGNATURE_PROOF	Seller's signature confirmation missing in proof of return.
INVALID_RETURN_DELIVERY_PROOF	Buyer provided invalid proof of return.
INVALID_TRACKING	Seller provided invalid tracking information.
ITEM_ALTERED_REPAIRED	Item was altered or repaired while in buyer's possession.
ITEM_NOT_AS_ADVERTISED	Item or service provided didn’t match as it was advertised.
ITEM_NOT_AS_DESCRIBED	Item or service provided didn’t match as it was described.
ITEM_NOT_DAMAGED	Item or service provided was not damaged or missing any parts.
ITEM_NOT_DELIVERED	Seller did not deliver the item to the buyer.
ITEM_NOT_RETURNED_TO_SELLER	Item was not returned to seller.
ITEM_NOT_SHIPPED	Seller did not provide verified proof of shipment or delivery.
ITEM_OF_DIFFERENT_QUALITY_OR_QUANTITY	Item sent to the buyer was of different quality, quantity, color, or size.
ITEM_OUT_OF_STOCK_AND_NOT_DELIVERED	Item was not delivered as it was no longer in stock.
ITEM_RETURNED_TO_SELLER	Buyer returned the item to seller.
ITEM_SERVICE_MISREPRESENTED	Seller's listing misrepresented the item.
ITEM_SERVICE_NOT_MISREPRESENTED	Seller's listing accurately represented the item.
ITEM_SERVICE_RECEIVED_BY_BUYER	Buyer received the item or service from the seller.
ITEM_SOLD_AS_DESCRIBED	Item was sold in the condition as described by the seller.
ITEM_VALUE_UNAFFECTED	Item value or usability was not affected significantly.
MULTIPLE_APPEALS_WITH_SAME_REASON	Seller appealed multiple times for the same reason with no additional compelling evidence.
NO_DOCUMENTATION_FROM_BUYER	No documentation received from buyer.
NO_DOCUMENTATION_SUPPORTING_DUE_OF_CREDIT	No documentation given to support that credit is due to buyer.
NO_PROOF_OF_DELIVERY	Seller did not provide proof of delivery.
NO_PROOF_OF_DELIVERY_INTANGIBLE	Seller did not provide proof of fulfillment for a service or digital good.
NO_PROTECTION_FOR_DIGITAL_GOODS_SERVICE	Digital goods, services, or other Intangibles not covered under Protection Policies.
NO_RESPONSE_FROM_BUYER	No response from buyer.
NO_RESPONSE_FROM_BUYER_FOR_ADDITIONAL_INFO_REQUEST	No response from buyer to the request for additional information.
NO_SELLER_RESPONSE	No response from seller.
NO_SELLER_RESPONSE_FOR_ADDITIONAL_INFO_REQUEST	No response from seller to the request for additional information.
NO_VALID_SHIPMENT_PROOF	Seller did not provide valid proof of shipment.
NOT_A_BILLING_ERROR	No evidence of a billing error.
NOT_AN_UNAUTHORIZED_TRANSACTION	No evidence of unauthorized account access was found.
NOT_DUPLICATE_FUNDS_ADDED_ONCE	Funds only added once and no duplication.
NOT_DUPLICATE_FUNDS_WITHDRAWN_ONCE	Funds only withdrawn once and no duplication.
NOT_SHIPPED_TO_CORRECT_ADDRESS	Seller did not ship to correct address.
PARTIAL_REFUND_ISSUED_FOR_MISSING_ITEMS	Seller issued refund for missing items.
PARTIAL_REFUND_OFFER_ACCEPTED	Buyer accepted the partial refund offer.
PAYMENT_REVERSED_ALREADY	Payment was previously refunded or reversed.
POS_SUBMITTED_INSTEAD_OF_POD	Seller submitted proof of shipment instead of proof of delivery.
PREAUTH_INSTALLMENT_DUE	Pre-authorized installment or balance is due to seller.
PROOF_OF_BILLING_AFTER_CANCELLATION_ACCEPTED	Buyer submitted proof of being billed after the billing agreement was cancelled.
PROOF_OF_DUPLICATE_DENIED_OR_INSUFFICIENT	Buyer submitted proof that this was paid by another payment method.
PROOF_OF_INCORRECT_TRANSACTION_AMOUNT_ACCEPTED	Bank or Credit does not match withdrawal amount on PayPal.
PROOF_OF_PAID_BY_OTHER_MEANS_NOT_SUBMITTED	Buyer did not provide sufficient proof of paying by other means.
PROOF_OF_TRACKING_NOT_SUBMITTED	Buyer did not provide sufficient proof of tracking for returns.
PROTECTED_BY_PAYPAL	This case is covered under Seller protection program.
REPRESENTED_BY_PAYPAL	Paypal covered the cost of the case as decided by policy.
SELLER_ACCEPTED_MULTIPLE_PAYMENTS	Seller received multiple payments for the same purchase.
SELLER_AGREED_REFUND_WITHOUT_RETURN	Seller chose to issue a refund without requiring item to be returned.
SELLER_AGREED_TO_ISSUE_CREDIT	Seller agreed to refund the buyer.
SELLER_ISSUED_CREDIT_TO_BUYER	Seller has earlier issued a credit to the buyer for the same transaction.
SELLER_ISSUED_REFUND	Seller has issued a refund.
SELLER_NOT_REACHABLE	Seller could not be reached to resolve case.
SELLER_RECEIVED_PAYMENT_TWICE_OR_FOR_REPLACEMENT	Seller received the payment twice or received payment for a replacement item.
SELLER_REFUSED_REFUND	Seller declined to issue a refund.
SELLER_REFUSED_RETURN	Seller declined to accept return of the item.
SELLER_SURCHARGED_BUYER	Surcharge was assessed to the buyer.
SERVICE_NOT_COMPLETED_AS_AGREED	Service was not completed by seller as per description in the agreement.
SHIPPING_COMPANY_WONT_SHIP	Shipping company refused to ship the item.
TRACKING_PROOF_NOT_ENOUGH	For an item which was significantly not as described, seller cannot appeal with tracking information.
TRANSACTION_AUTHORIZED_BY_CARDHOLDER	Card holder authorized the use of card for the transaction.
TRANSACTION_CANCELLED_AFTER_AUTHORIZATION_DATE	Transaction was cancelled after the authorization date.
TRANSACTION_CANCELLED_BEFORE_SHIPMENT_SERVICE_DATE	Transaction was cancelled before the shipment or service date.
TRANSACTION_MATCHES_BUYER_SPENDING_PATTERN	Transaction similar to recent spending patterns of buyer.
TRANSACTION_PROCESSED_CORRECTLY	Transaction processed correctly.
TRUSTED_BUYER_PAYOUT	Payout to the buyer decided based on their profile and policy.
UNUSED_SHIPPING_LABEL	Shipping label provided was unused.
VALID_PROOF_OF_DELIVERY	Seller provided valid proof of delivery.
VALID_PROOF_OF_DELIVERY_WITH_SIGNATURE	Seller provided valid proof of delivery with signature confirmation.
VALID_PROOF_OF_REFUND	Seller provided valid proof of refund.
VALID_PROOF_SUPPORTING_CLAIM	Buyer provided valid documents to support claim.
VALID_RETURN_DELIVERY_PROOF	Buyer provided valid proof of return delivery.
VALID_RETURN_DELIVERY_PROOF_WITH_SIGNATURE	Buyer provided valid proof of return delivery with signature confirmation.
VALID_SHIPMENT_PROOF	Seller provided valid proof of shipment.
VALUE_AFFECTED_SIGNIFICANTLY	The value of item or usability was affected significantly.
PROTECTION_POLICY_APPLIES	The case is decided based on Protection Policy.
SNAD_DELAYED_FILING	The reason as to why the buyer is filing dispute after given specified days.
FUNDS_TRANSFERRED_TO_INCORRECT_RECIPIENT	Funds were not transferred to the correct recipient.

"AMOUNT_DIFFERENCE_EXPECTED_DUE_TO_FEES"

adjudication_type

The type of adjudication.

string (adjudication_type) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The type of adjudication.

Enum:	Description
DENY_BUYER	The decision is to deny the buyer for the dispute.
PAYOUT_TO_BUYER	The decision is to payout to the buyer.
PAYOUT_TO_SELLER	The decision is to payout to the seller if the seller was debited earlier.
RECOVER_FROM_SELLER	The decision is to charge the seller for the dispute if the seller was not debited already.

"DENY_BUYER"

Agreed Refund Details

Details of Agreed Refund between customer and merchant.

merchant_agreed_refund	boolean Indicates whether merchant has agreed to refund the buyer or not.
merchant_agreed_refund_time	string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]\|1[0-2])-(0[1-9]\|[1-2][0-9]\|... The date and time proposed by merchant to provide the refund, in Internet date and time format.

{"merchant_agreed_refund": true,
"merchant_agreed_refund_time": "stringstringstringst"
}

allowed_response_options

The allowed response options for the buyer/seller update actions.

	object (acknowledge_return_item) The allowed response options when the seller acknowledges that the buyer has returned an item for the dispute.
	object (accept_claim) The allowed response options when the merchant is accepting the claim.
	object (make_offer) The allowed response options when the merchant makes offer to the customer.

{"acknowledge_return_item": {"acknowledgement_types": ["ITEM_RECEIVED"
]
},
"accept_claim": {"accept_claim_types": ["REFUND"
]
},
"make_offer": {"offer_types": ["REFUND"
]
}
}

billing_disputes_properties

The billing issue details.

	object (duplication_transaction) The duplicate transaction details.
	object (incorrect_transaction_amount) The incorrect transaction amount details.
	object (payment_by_other_means) The payment by other means details.
	object (credit_not_processed) The credit not processed details.
	object (canceled_recurring_billing) The recurring billing canceled details.

{"duplicate_transaction": {"received_duplicate": true,
"original_transaction": {"buyer_transaction_id": "string",
"seller_transaction_id": "string",
"reference_id": "string",
"transaction_status": "COMPLETED",
"invoice_number": "string",
"custom": "string",
"items": [{"item_id": "string",
"item_name": "string",
"item_description": "string",
"item_quantity": "string",
"partner_transaction_id": "string",
"reason": "MERCHANDISE_OR_SERVICE_NOT_RECEIVED",
"notes": "string",
"item_type": "PRODUCT",
"dispute_amount": {"currency_code": "str",
"value": "string"
}
}
],
"create_time": "stringstringstringst",
"gross_amount": {"currency_code": "str",
"value": "string"
},
"gross_asset": {"asset_symbol": "BTC",
"quantity": "string",
"quantity_in_subunits": "string",
"decimals": 40
},
"buyer": {"name": "string"
},
"seller": {"merchant_id": "string",
"name": "string",
"email": "string"
}
}
},
"incorrect_transaction_amount": {"correct_transaction_amount": {"currency_code": "str",
"value": "string"
},
"correct_transaction_asset": {"asset_symbol": "BTC",
"quantity": "string",
"quantity_in_subunits": "string",
"decimals": 40
},
"correct_transaction_time": "stringstringstringst"
},
"payment_by_other_means": {"charge_different_from_original": true,
"received_duplicate": true,
"payment_method": "CASH",
"payment_instrument_suffix": "stri"
},
"credit_not_processed": {"issue_type": "PRODUCT",
"agreed_refund_details": {"merchant_agreed_refund": true,
"merchant_agreed_refund_time": "stringstringstringst"
},
"expected_refund": {"currency_code": "str",
"value": "string"
},
"cancellation_details": {"cancellation_number": "string",
"cancelled": true,
"cancellation_mode": "CANCELLED_PAYPAL_BILLING_AGREEMENT",
"cancellation_date": "string"
},
"product_details": {"description": "string",
"product_received": "YES",
"sub_reasons": ["string"
],
"purchase_url": "http://example.com",
"product_received_time": "string",
"expected_delivery_date": "string",
"return_details": {"mode": "SHIPPED",
"receipt": true,
"return_confirmation_number": "string",
"returned": true,
"return_time": "stringstringstringst"
}
},
"service_details": {"description": "string",
"service_started": "YES",
"note": "string",
"sub_reasons": ["string"
],
"purchase_url": "http://example.com"
}
},
"canceled_recurring_billing": {"expected_refund": {"currency_code": "str",
"value": "string"
},
"cancellation_details": {"cancellation_number": "string",
"cancelled": true,
"cancellation_mode": "CANCELLED_PAYPAL_BILLING_AGREEMENT",
"cancellation_date": "string"
}
}
}

buyer

The details for the customer who funds the payment. For example, the customer's first name, last name, and email address.

name	string [ 1 .. 2000 ] characters ^[^~!@#$%^*()_{}:\|\t\n/]+$ The customer's name.

{"name": "string"
}

canceled_recurring_billing

The recurring billing canceled details.

	object (Money) The currency and amount for a financial transaction, such as a balance or payment due.
	object (cancellation_details) The cancellation details.

{"expected_refund": {"currency_code": "str",
"value": "string"
},
"cancellation_details": {"cancellation_number": "string",
"cancelled": true,
"cancellation_mode": "CANCELLED_PAYPAL_BILLING_AGREEMENT",
"cancellation_date": "string"
}
}

cancellation_details

The cancellation details.

cancellation_number

string [ 1 .. 127 ] characters ^.*$

The cancellation number.

cancelled

boolean

Indicates whether the dispute was canceled.

cancellation_mode

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

Indicates the mode used for order cancellation.

Enum:	Description
CANCELLED_PAYPAL_BILLING_AGREEMENT	Cancelled the billing agreement.
WEBSITE	The item was cancelled on the merchant's website.
PHONE	The item was cancelled through either phone or fax.
EMAIL	The item was cancelled through either email or text message.
WRITTEN	The item was cancelled via written communication.
IN_PERSON	The item was cancelled in person.

cancellation_date

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The date and time of the cancellation, in Internet date and time format.

{"cancellation_number": "string",
"cancelled": true,
"cancellation_mode": "CANCELLED_PAYPAL_BILLING_AGREEMENT",
"cancellation_date": "string"
}

cancellation_reason

The reason the customer cancelled the dispute.

string (cancellation_reason) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The reason the customer cancelled the dispute.

Enum:	Description
ITEM_RECEIVED	The customer already received the item.
REFUND_RECEIVED	The customer already received a refund for the item.
OTHER	The customer cancelled the dispute for another reason. If OTHER is specified, customer needs to specify more information in the notes field.
SHIPMENT_INFO_RECEIVED	The customer received the provided shipping tracking information and agrees to cancel.
REPLACEMENT_RECEIVED	The customer received the item replacement and agrees to cancel.

"ITEM_RECEIVED"

communication_details

The contact details that a merchant provides to the customer to use to share their evidence documents.

note	string [ 1 .. 2000 ] characters ^(.\|\r?\n)*$ The merchant provided notes that are visible to both the customer and PayPal.
email	string <ppaas_common_email_address_v2> (email_address) [ 3 .. 254 ] characters ^(?:[A-Za-z0-9!#$%&'*+/=?^_`{\|}~-]+(?:\.[A-Za... The email address that is provided by the merchant where the customer can share the evidences.
time_posted	string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]\|1[0-2])-(0[1-9]\|[1-2][0-9]\|... The date and time when the contact details were posted, in Internet date and time format.

{"note": "string",
"email": "string",
"time_posted": "stringstringstringst"
}

country_code

The two-character ISO 3166-1 code that identifies the country or region.

Note: The country code for Great Britain is GB and not UK as used in the top-level domain names for that country. Use the C2 country code for China worldwide for comparable uncontrolled price (CUP) method, bank card, and cross-border transactions.

string <ppaas_common_country_code_v2> (country_code) = 2 characters ^([A-Z]{2}|C2)$

The two-character ISO 3166-1 code that identifies the country or region.

Note: The country code for Great Britain is GB and not UK as used in the top-level domain names for that country. Use the C2 country code for China worldwide for comparable uncontrolled price (CUP) method, bank card, and cross-border transactions.

"st"

credit_not_processed

The credit not processed details.

issue_type

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The issue type.

Enum:	Description
PRODUCT	The product has an issue.
SERVICE	The service has an issue.

object (Agreed Refund Details)

Details of Agreed Refund between customer and merchant.

object (Money)

The currency and amount for a financial transaction, such as a balance or payment due.

object (cancellation_details)

The cancellation details.

object (product_details)

The product information.

object (service_details)

The service details.

{"issue_type": "PRODUCT",
"agreed_refund_details": {"merchant_agreed_refund": true,
"merchant_agreed_refund_time": "stringstringstringst"
},
"expected_refund": {"currency_code": "str",
"value": "string"
},
"cancellation_details": {"cancellation_number": "string",
"cancelled": true,
"cancellation_mode": "CANCELLED_PAYPAL_BILLING_AGREEMENT",
"cancellation_date": "string"
},
"product_details": {"description": "string",
"product_received": "YES",
"sub_reasons": ["string"
],
"purchase_url": "http://example.com",
"product_received_time": "string",
"expected_delivery_date": "string",
"return_details": {"mode": "SHIPPED",
"receipt": true,
"return_confirmation_number": "string",
"returned": true,
"return_time": "stringstringstringst"
}
},
"service_details": {"description": "string",
"service_started": "YES",
"note": "string",
"sub_reasons": ["string"
],
"purchase_url": "http://example.com"
}
}

Crypto trade details

The Crypto trade details.

trade_id

string [ 1 .. 255 ] characters ^[A-Za-z0-9]+$

The Trade id for the crypto-currency order.

{"trade_id": "string"
}

Cryptocurrency

The details needed to represent a specific cryptocurrency balance, such as its symbol and quantity.

asset_symbol

required

string (cryptocurrency_symbol) [ 1 .. 10 ] characters ^[0-9A-Za-z]{1,10}$

The cryptocurrency symbol or code ticker options. Assigned by liquidity providers and exchanges.

Enum:	Description
BTC	The ticker symbol for Bitcoin. https://en.wikipedia.org/wiki/Bitcoin.
ETH	The ticker symbol for Ethereum. https://en.wikipedia.org/wiki/Ethereum.
BCH	The ticker symbol for Bitcoin Cash. https://en.wikipedia.org/wiki/Bitcoin_Cash.
LTC	The ticker symbol for Litecoin. https://en.wikipedia.org/wiki/Litecoin.
PYUSD	The ticker symbol for PayPal Coin. https://engineering.paypalcorp.com/confluence/display/BCDC/PayPal+Digital+Coin+%28PPDC%29+-+USDP+-+Top+Down+View+of+Requirements.
LINK	The ticker symbol for Chainlink. https://en.wikipedia.org/wiki/Chainlink_(blockchain).
SOL	The ticker symbol for Solana. https://en.wikipedia.org/wiki/Solana_(blockchain_platform).
MATIC	The ticker symbol for Polygon.

quantity

required

string (cryptocurrency_quantity) [ 1 .. 40 ] characters ^((-?[0-9]+)|(-?([0-9]+)?[.][0-9]+))$

The quantity of a cryptocurrency asset. This is a decimal number with a scale defined for each cryptocurrency by its founders. For example, Bitcoin (BTC) has 8 as its scale, Ethereum (ETH) has 18 as its scale. The PayPal Cryptocurrency platform handles the scale to 8 digits for Bitcoin. including its forks or offshoots, as well as Ethereum.

quantity_in_subunits

string (Cryptocurrency Quantity Subunits) [ 1 .. 81 ] characters ^-?[0-9]+$

The quantity of a cryptocurrency asset in the currency's sub units.
Amount is an integer in a string format.
Floating point should be avoided to avoid precision errors. For example:

Bitcoin(BTC) has 8 decimals,

so 1 BTC will be represented as 100000000 (1 followed by 8 zeroes).

Ethereum(ETH) has 18 decimals,

so 1 ETH will be represented as 1000000000000000000 (1 followed by 18 zeroes).

decimals

integer (Decimals) [ 0 .. 40 ]

The number of decimal digits supported by this cryptocurrency. For example, for Bitcoin this value is 8 because there are 10^8 satoshis in one Bitcoin and for Ethereum it's 18 since there are 10^18 wei in one Ether.

{"asset_symbol": "BTC",
"quantity": "string",
"quantity_in_subunits": "string",
"decimals": 40
}

Cryptocurrency Quantity Subunits

The quantity of a cryptocurrency asset in the currency's sub units.
Amount is an integer in a string format.
Floating point should be avoided to avoid precision errors. For example:

Bitcoin(BTC) has 8 decimals,

so 1 BTC will be represented as 100000000 (1 followed by 8 zeroes).

Ethereum(ETH) has 18 decimals,

so 1 ETH will be represented as 1000000000000000000 (1 followed by 18 zeroes).

string (Cryptocurrency Quantity Subunits) [ 1 .. 81 ] characters ^-?[0-9]+$

The quantity of a cryptocurrency asset in the currency's sub units.
Amount is an integer in a string format.
Floating point should be avoided to avoid precision errors. For example:

Bitcoin(BTC) has 8 decimals,

so 1 BTC will be represented as 100000000 (1 followed by 8 zeroes).

Ethereum(ETH) has 18 decimals,

so 1 ETH will be represented as 1000000000000000000 (1 followed by 18 zeroes).

"string"

cryptocurrency_quantity

string (cryptocurrency_quantity) [ 1 .. 40 ] characters ^((-?[0-9]+)|(-?([0-9]+)?[.][0-9]+))$

"string"

cryptocurrency_symbol

The cryptocurrency symbol or code ticker options. Assigned by liquidity providers and exchanges.

string (cryptocurrency_symbol) [ 1 .. 10 ] characters ^[0-9A-Za-z]{1,10}$

The cryptocurrency symbol or code ticker options. Assigned by liquidity providers and exchanges.

Enum:	Description
BTC	The ticker symbol for Bitcoin. https://en.wikipedia.org/wiki/Bitcoin.
ETH	The ticker symbol for Ethereum. https://en.wikipedia.org/wiki/Ethereum.
BCH	The ticker symbol for Bitcoin Cash. https://en.wikipedia.org/wiki/Bitcoin_Cash.
LTC	The ticker symbol for Litecoin. https://en.wikipedia.org/wiki/Litecoin.
PYUSD	The ticker symbol for PayPal Coin. https://engineering.paypalcorp.com/confluence/display/BCDC/PayPal+Digital+Coin+%28PPDC%29+-+USDP+-+Top+Down+View+of+Requirements.
LINK	The ticker symbol for Chainlink. https://en.wikipedia.org/wiki/Chainlink_(blockchain).
SOL	The ticker symbol for Solana. https://en.wikipedia.org/wiki/Solana_(blockchain_platform).
MATIC	The ticker symbol for Polygon.

"BTC"

currency_code

The three-character ISO-4217 currency code that identifies the currency.

string <ppaas_common_currency_code_v2> (currency_code) = 3 characters

The three-character ISO-4217 currency code that identifies the currency.

"str"

date_time

The date and time, in Internet date and time format. Seconds are required while fractional seconds are optional.

Note: The regular expression provides guidance but does not reject all invalid dates.

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The date and time, in Internet date and time format. Seconds are required while fractional seconds are optional.

Note: The regular expression provides guidance but does not reject all invalid dates.

"stringstringstringst"

Decimals

integer (Decimals) [ 0 .. 40 ]

40

deny_offer

A customer request to deny the offer made by the merchant.

note

required

string [ 1 .. 2000 ] characters ^(.|\r?\n)*$

The customer notes about the denial of offer. PayPal can but the merchant cannot view these notes.

{"note": "string"
}

dispute

The dispute details.

dispute_id

string [ 1 .. 255 ] characters ^[A-Za-z0-9-]+$

The ID of the dispute.

Array of objects (transaction_info) [ 1 .. 1000 ] items

An array of transactions for which disputes were created.

external_reason_code

string [ 1 .. 2000 ] characters ^[A-Za-z0-9._-]+$

The code that identifies the reason for the credit card chargeback. Each card issuer follows their own standards for defining reason type, code, and its format. For more details about the external reason code, see the card issue site. Available for only unbranded transactions.

Array of objects (adjudication) [ 1 .. 10 ] items

The Teammate Adjudication details for the dispute.

Array of objects (money_movement) [ 1 .. 50 ] items

DEPRECATED The Money movement details for the dispute.

Array of objects (fund_movement) [ 1 .. 50 ] items

The movements of fund due to the dispute.

Array of objects (message) [ 1 .. 1000 ] items

An array of customer- or merchant-posted messages for the dispute.

Array of objects (evidence) [ 1 .. 100 ] items

An array of evidence documents.

Array of objects (supporting_info) [ 1 .. 100 ] items

An array of all the supporting information that are associated to this dispute.

Array of objects (Link Description) [ 1 .. 10 ] items

An array of request-related HATEOAS links.

create_time

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The date and time when the dispute was created, in Internet date and time format. For example, yyyy-MM-ddTHH:mm:ss.SSSZ.

update_time

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The date and time when the dispute was last updated, in Internet date and time format. For example, yyyy-MM-ddTHH:mm:ss.SSSZ.

reason

string (reason) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The reason for the item-level dispute. For information about the required information for each dispute reason and associated evidence type, see dispute reasons.

Enum:	Description
MERCHANDISE_OR_SERVICE_NOT_RECEIVED	The customer did not receive the merchandise or service.
MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED	The customer reports that the merchandise or service is not as described.
UNAUTHORISED	The customer did not authorize purchase of the merchandise or service.
CREDIT_NOT_PROCESSED	The refund or credit was not processed for the customer.
DUPLICATE_TRANSACTION	The transaction was a duplicate.
INCORRECT_AMOUNT	The customer was charged an incorrect amount.
PAYMENT_BY_OTHER_MEANS	The customer paid for the transaction through other means.
CANCELED_RECURRING_BILLING	The customer was being charged for a subscription or a recurring transaction that was canceled.
PROBLEM_WITH_REMITTANCE	A problem occurred with the remittance.
OTHER	Other.

status

string (status) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The overall status of the dispute, constant for all the parties involved at anytime during the dispute lifecycle.

Enum:	Description
OPEN	The dispute is open.
WAITING_FOR_BUYER_RESPONSE	The dispute is waiting for a response from the customer.
WAITING_FOR_SELLER_RESPONSE	The dispute is waiting for a response from the merchant.
UNDER_REVIEW	The dispute is under review with PayPal.
RESOLVED	The dispute is resolved.
OTHER	The default status if the dispute does not have one of the other statuses.

object (Money)

The amount in the transaction that the customer originally disputed. Because customers can sometimes dispute only part of the payment, the disputed amount might be different from the total gross or net amount of the original transaction.

object (Cryptocurrency)

The asset in the transaction that the customer disputed.

fee_policy

object (Fee Policy)

Policy that determines whether the fee needs to be charged, retained or returned while moving the money as part of dispute process.

object (dispute_outcome)

The outcome of a dispute.

dispute_life_cycle_stage

string (dispute_lifecycle_stage) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The stage in the dispute lifecycle.

Enum:	Description
INQUIRY	A customer and merchant interact in an attempt to resolve a dispute without escalation to PayPal. Occurs when the customer: Has not received goods or a service. Reports that the received goods or service are not as described. Needs more details, such as a copy of the transaction or a receipt.
CHARGEBACK	A customer or merchant escalates an inquiry to a claim, which authorizes PayPal to investigate the case and make a determination. Occurs only when the dispute channel is `INTERNAL`. This stage is a PayPal dispute lifecycle stage and not a credit card or debit card chargeback. All notes that the customer sends in this stage are visible to PayPal agents only. The customer must wait for PayPal’s response before the customer can take further action. In this stage, PayPal shares dispute details with the merchant, who can complete one of these actions: Accept the claim. Submit evidence to challenge the claim. Make an offer to the customer to resolve the claim.
PRE_ARBITRATION	The first appeal stage for merchants. A merchant can appeal a chargeback if PayPal's decision is not in the merchant's favor. If the merchant does not appeal within the appeal period, PayPal considers the case resolved.
ARBITRATION	The second appeal stage for merchants. A merchant can appeal a dispute for a second time if the first appeal was denied. If the merchant does not appeal within the appeal period, the case returns to a resolved status in pre-arbitration stage.

dispute_channel

string (dispute_channel) [ 1 .. 255 ] characters ^[A-Z0-9_]+$

The channel where the customer created the dispute.

Enum:	Description
INTERNAL	The customer contacts PayPal to file a dispute with the merchant.
EXTERNAL	The customer contacts their card issuer or bank to request a refund.
ALERT	Pre-chargeback alert when customer contacts their card issuer to request a refund.

object (extensions)

The extended properties for the dispute. Includes additional information for a dispute category, such as billing disputes, the original transaction ID, and the correct amount.

buyer_response_due_date

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The date and time by when the customer must respond to the dispute, in Internet date and time format. If the customer does not respond by this date and time, the dispute is closed in the merchant's favor. For example, yyyy-MM-ddTHH:mm:ss.SSSZ.

seller_response_due_date

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The date and time by when the merchant must respond to the dispute, in Internet date and time format. If the merchant does not respond by this date and time, the dispute is closed in the customer's favor. For example, yyyy-MM-ddTHH:mm:ss.SSSZ.

object (offer)

The merchant-proposed offer for a dispute.

object (response_refund_details)

The refund details.

object (communication_details)

The contact details that a merchant provides to the customer to use to share their evidence documents.

object (allowed_response_options)

The allowed response options for the buyer/seller update actions.

{"dispute_id": "string",
"disputed_transactions": [{"buyer_transaction_id": "string",
"seller_transaction_id": "string",
"reference_id": "string",
"transaction_status": "COMPLETED",
"invoice_number": "string",
"custom": "string",
"items": [{"item_id": "string",
"item_name": "string",
"item_description": "string",
"item_quantity": "string",
"partner_transaction_id": "string",
"reason": "MERCHANDISE_OR_SERVICE_NOT_RECEIVED",
"notes": "string",
"item_type": "PRODUCT",
"dispute_amount": {"currency_code": "str",
"value": "string"
}
}
],
"create_time": "stringstringstringst",
"gross_amount": {"currency_code": "str",
"value": "string"
},
"gross_asset": {"asset_symbol": "BTC",
"quantity": "string",
"quantity_in_subunits": "string",
"decimals": 40
},
"buyer": {"name": "string"
},
"seller": {"merchant_id": "string",
"name": "string",
"email": "string"
}
}
],
"external_reason_code": "string",
"adjudications": [{"type": "DENY_BUYER",
"adjudication_time": "string",
"reason": "AMOUNT_DIFFERENCE_EXPECTED_DUE_TO_FEES",
"dispute_life_cycle_stage": "INQUIRY"
}
],
"money_movements": [{"affected_party": "SELLER",
"type": "DEBIT",
"amount": {"currency_code": "str",
"value": "string"
},
"asset": {"asset_symbol": "BTC",
"quantity": "string",
"quantity_in_subunits": "string",
"decimals": 40
},
"initiated_time": "string",
"reason": "DISPUTE_SETTLEMENT_FEE"
}
],
"fund_movements": [{"party": "SELLER",
"type": "DEBIT",
"amount": {"currency_code": "str",
"value": "string"
},
"asset": {"asset_symbol": "BTC",
"quantity": "string",
"quantity_in_subunits": "string",
"decimals": 40
},
"initiated_time": "string",
"reason": "REVERSED_TRANSACTION_FEE"
}
],
"messages": [{"posted_by": "BUYER",
"content": "string",
"documents": [{"name": "string",
"url": "http://example.com"
}
],
"time_posted": "stringstringstringst"
}
],
"evidences": [{"evidence_type": "PROOF_OF_FULFILLMENT",
"documents": [{"name": "string",
"url": "http://example.com"
}
],
"notes": "string",
"source": "REQUESTED_FROM_BUYER",
"item_id": "string",
"evidence_info": {"tracking_info": [{"carrier_name": "UPS",
"carrier_name_other": "string",
"tracking_url": "http://example.com",
"tracking_number": "string"
}
],
"refund_ids": ["string"
]
},
"date": "stringstringstringst",
"item_type": "PRODUCT",
"action_info": {"action": "ACKNOWLEDGE_RETURN_ITEM",
"response_option": "string",
"mandatory": true
},
"dispute_life_cycle_stage": "INQUIRY"
}
],
"supporting_info": [{"notes": "string",
"documents": [{"name": "string",
"url": "http://example.com"
}
],
"source": "SUBMITTED_BY_BUYER",
"provided_time": "stringstringstringst",
"dispute_life_cycle_stage": "INQUIRY"
}
],
"links": [{"href": "string",
"rel": "string",
"method": "GET"
}
],
"create_time": "stringstringstringst",
"update_time": "stringstringstringst",
"reason": "MERCHANDISE_OR_SERVICE_NOT_RECEIVED",
"status": "OPEN",
"dispute_amount": {"currency_code": "str",
"value": "string"
},
"dispute_asset": {"asset_symbol": "BTC",
"quantity": "string",
"quantity_in_subunits": "string",
"decimals": 40
},
"fee_policy": { },
"dispute_outcome": {"outcome_code": "RESOLVED_BUYER_FAVOUR",
"outcome_reason": "AMOUNT_DIFFERENCE_EXPECTED_DUE_TO_FEES",
"amount_refunded": {"currency_code": "str",
"value": "string"
},
"asset_refunded": {"asset_symbol": "BTC",
"quantity": "string",
"quantity_in_subunits": "string",
"decimals": 40
}
},
"dispute_life_cycle_stage": "INQUIRY",
"dispute_channel": "INTERNAL",
"extensions": {"merchant_contacted": true,
"buyer_contacted_channel": "string",
"merchant_contacted_outcome": "NO_RESPONSE",
"merchant_contacted_time": "string",
"merchant_contacted_mode": "WEBSITE",
"buyer_contacted_time": "string",
"billing_dispute_properties": {"duplicate_transaction": {"received_duplicate": true,
"original_transaction": {"buyer_transaction_id": "string",
"seller_transaction_id": "string",
"reference_id": "string",
"transaction_status": "COMPLETED",
"invoice_number": "string",
"custom": "string",
"items": [{"item_id": "string",
"item_name": "string",
"item_description": "string",
"item_quantity": "string",
"partner_transaction_id": "string",
"reason": "MERCHANDISE_OR_SERVICE_NOT_RECEIVED",
"notes": "string",
"item_type": "PRODUCT",
"dispute_amount": {"currency_code": null,
"value": null
}
}
],
"create_time": "stringstringstringst",
"gross_amount": {"currency_code": "str",
"value": "string"
},
"gross_asset": {"asset_symbol": "BTC",
"quantity": "string",
"quantity_in_subunits": "string",
"decimals": 40
},
"buyer": {"name": "string"
},
"seller": {"merchant_id": "string",
"name": "string",
"email": "string"
}
}
},
"incorrect_transaction_amount": {"correct_transaction_amount": {"currency_code": "str",
"value": "string"
},
"correct_transaction_asset": {"asset_symbol": "BTC",
"quantity": "string",
"quantity_in_subunits": "string",
"decimals": 40
},
"correct_transaction_time": "stringstringstringst"
},
"payment_by_other_means": {"charge_different_from_original": true,
"received_duplicate": true,
"payment_method": "CASH",
"payment_instrument_suffix": "stri"
},
"credit_not_processed": {"issue_type": "PRODUCT",
"agreed_refund_details": {"merchant_agreed_refund": true,
"merchant_agreed_refund_time": "stringstringstringst"
},
"expected_refund": {"currency_code": "str",
"value": "string"
},
"cancellation_details": {"cancellation_number": "string",
"cancelled": true,
"cancellation_mode": "CANCELLED_PAYPAL_BILLING_AGREEMENT",
"cancellation_date": "string"
},
"product_details": {"description": "string",
"product_received": "YES",
"sub_reasons": ["string"
],
"purchase_url": "http://example.com",
"product_received_time": "string",
"expected_delivery_date": "string",
"return_details": {"mode": "SHIPPED",
"receipt": true,
"return_confirmation_number": "string",
"returned": true,
"return_time": "stringstringstringst"
}
},
"service_details": {"description": "string",
"service_started": "YES",
"note": "string",
"sub_reasons": ["string"
],
"purchase_url": "http://example.com"
}
},
"canceled_recurring_billing": {"expected_refund": {"currency_code": "str",
"value": "string"
},
"cancellation_details": {"cancellation_number": "string",
"cancelled": true,
"cancellation_mode": "CANCELLED_PAYPAL_BILLING_AGREEMENT",
"cancellation_date": "string"
}
}
},
"merchandize_dispute_properties": {"issue_type": "PRODUCT",
"product_details": {"description": "string",
"product_received": "YES",
"sub_reasons": ["string"
],
"purchase_url": "http://example.com",
"product_received_time": "string",
"expected_delivery_date": "string",
"return_details": {"mode": "SHIPPED",
"receipt": true,
"return_confirmation_number": "string",
"returned": true,
"return_time": "stringstringstringst"
}
},
"service_details": {"description": "string",
"service_started": "YES",
"note": "string",
"sub_reasons": ["string"
],
"purchase_url": "http://example.com"
},
"cancellation_details": {"cancellation_number": "string",
"cancelled": true,
"cancellation_mode": "CANCELLED_PAYPAL_BILLING_AGREEMENT",
"cancellation_date": "string"
},
"return_shipping_address": {"address_line_1": "string",
"address_line_2": "string",
"address_line_3": "string",
"admin_area_4": "string",
"admin_area_3": "string",
"admin_area_2": "string",
"admin_area_1": "string",
"postal_code": "string",
"country_code": "st",
"address_details": {"street_number": "string",
"street_name": "string",
"street_type": "string",
"delivery_service": "string",
"building_name": "string",
"sub_building": "string"
}
}
},
"reported_source": "EMAIL"
},
"buyer_response_due_date": "stringstringstringst",
"seller_response_due_date": "stringstringstringst",
"offer": {"history": [{"actor": "BUYER",
"event_type": "PROPOSED",
"notes": "string",
"offer_time": "stringstringstringst",
"offer_type": "REFUND",
"offer_amount": {"currency_code": "str",
"value": "string"
},
"dispute_life_cycle_stage": "INQUIRY"
}
],
"buyer_requested_amount": {"currency_code": "str",
"value": "string"
},
"seller_offered_amount": {"currency_code": "str",
"value": "string"
},
"offer_type": "REFUND"
},
"refund_details": {"allowed_refund_amount": {"currency_code": "str",
"value": "string"
}
},
"communication_details": {"note": "string",
"email": "string",
"time_posted": "stringstringstringst"
},
"allowed_response_options": {"acknowledge_return_item": {"acknowledgement_types": ["ITEM_RECEIVED"
]
},
"accept_claim": {"accept_claim_types": ["REFUND"
]
},
"make_offer": {"offer_types": ["REFUND"
]
}
}
}

dispute_channel

The channel where the customer created the dispute.

string (dispute_channel) [ 1 .. 255 ] characters ^[A-Z0-9_]+$

The channel where the customer created the dispute.

Enum:	Description
INTERNAL	The customer contacts PayPal to file a dispute with the merchant.
EXTERNAL	The customer contacts their card issuer or bank to request a refund.
ALERT	Pre-chargeback alert when customer contacts their card issuer to request a refund.

"INTERNAL"

dispute_info

The dispute summary information.

dispute_id

string [ 1 .. 255 ] characters ^[A-Za-z0-9-]+$

The ID of the dispute.

Array of objects (Link Description) [ 1 .. 10 ] items

An array of request-related HATEOAS links.

create_time

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The date and time when the dispute was created, in Internet date and time format. For example, yyyy-MM-ddTHH:mm:ss.SSSZ.

update_time

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The date and time when the dispute was last updated, in Internet date and time format. For example, yyyy-MM-ddTHH:mm:ss.SSSZ.

reason

string (reason) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The reason for the item-level dispute. For information about the required information for each dispute reason and associated evidence type, see dispute reasons.

Enum:	Description
MERCHANDISE_OR_SERVICE_NOT_RECEIVED	The customer did not receive the merchandise or service.
MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED	The customer reports that the merchandise or service is not as described.
UNAUTHORISED	The customer did not authorize purchase of the merchandise or service.
CREDIT_NOT_PROCESSED	The refund or credit was not processed for the customer.
DUPLICATE_TRANSACTION	The transaction was a duplicate.
INCORRECT_AMOUNT	The customer was charged an incorrect amount.
PAYMENT_BY_OTHER_MEANS	The customer paid for the transaction through other means.
CANCELED_RECURRING_BILLING	The customer was being charged for a subscription or a recurring transaction that was canceled.
PROBLEM_WITH_REMITTANCE	A problem occurred with the remittance.
OTHER	Other.

status

string (status) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The overall status of the dispute, constant for all the parties involved at anytime during the dispute lifecycle.

Enum:	Description
OPEN	The dispute is open.
WAITING_FOR_BUYER_RESPONSE	The dispute is waiting for a response from the customer.
WAITING_FOR_SELLER_RESPONSE	The dispute is waiting for a response from the merchant.
UNDER_REVIEW	The dispute is under review with PayPal.
RESOLVED	The dispute is resolved.
OTHER	The default status if the dispute does not have one of the other statuses.

dispute_state

string (dispute_state) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The user specific state of the dispute, could vary between parties during the dispute lifecycle.

Enum:	Description
OPEN_INQUIRIES	The dispute is open.
REQUIRED_ACTION	The dispute is waiting for a response.
REQUIRED_OTHER_PARTY_ACTION	The dispute is waiting for a response from other party.
UNDER_PAYPAL_REVIEW	The dispute is under review with PayPal.
APPEALABLE	The dispute can be appealed.
RESOLVED	The dispute is resolved.

object (Money)

object (Cryptocurrency)

The asset in the transaction that the customer disputed.

dispute_life_cycle_stage

string (dispute_lifecycle_stage) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The stage in the dispute lifecycle.

Enum:	Description
INQUIRY	A customer and merchant interact in an attempt to resolve a dispute without escalation to PayPal. Occurs when the customer: Has not received goods or a service. Reports that the received goods or service are not as described. Needs more details, such as a copy of the transaction or a receipt.
CHARGEBACK	A customer or merchant escalates an inquiry to a claim, which authorizes PayPal to investigate the case and make a determination. Occurs only when the dispute channel is `INTERNAL`. This stage is a PayPal dispute lifecycle stage and not a credit card or debit card chargeback. All notes that the customer sends in this stage are visible to PayPal agents only. The customer must wait for PayPal’s response before the customer can take further action. In this stage, PayPal shares dispute details with the merchant, who can complete one of these actions: Accept the claim. Submit evidence to challenge the claim. Make an offer to the customer to resolve the claim.
PRE_ARBITRATION	The first appeal stage for merchants. A merchant can appeal a chargeback if PayPal's decision is not in the merchant's favor. If the merchant does not appeal within the appeal period, PayPal considers the case resolved.
ARBITRATION	The second appeal stage for merchants. A merchant can appeal a dispute for a second time if the first appeal was denied. If the merchant does not appeal within the appeal period, the case returns to a resolved status in pre-arbitration stage.

dispute_channel

string (dispute_channel) [ 1 .. 255 ] characters ^[A-Z0-9_]+$

The channel where the customer created the dispute.

Enum:	Description
INTERNAL	The customer contacts PayPal to file a dispute with the merchant.
EXTERNAL	The customer contacts their card issuer or bank to request a refund.
ALERT	Pre-chargeback alert when customer contacts their card issuer to request a refund.

buyer_response_due_date

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

seller_response_due_date

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

{"dispute_id": "string",
"links": [{"href": "string",
"rel": "string",
"method": "GET"
}
],
"create_time": "stringstringstringst",
"update_time": "stringstringstringst",
"reason": "MERCHANDISE_OR_SERVICE_NOT_RECEIVED",
"status": "OPEN",
"dispute_state": "OPEN_INQUIRIES",
"dispute_amount": {"currency_code": "str",
"value": "string"
},
"dispute_asset": {"asset_symbol": "BTC",
"quantity": "string",
"quantity_in_subunits": "string",
"decimals": 40
},
"dispute_life_cycle_stage": "INQUIRY",
"dispute_channel": "INTERNAL",
"buyer_response_due_date": "stringstringstringst",
"seller_response_due_date": "stringstringstringst"
}

dispute_lifecycle_stage

The stage in the dispute lifecycle.

string (dispute_lifecycle_stage) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The stage in the dispute lifecycle.

Enum:	Description
INQUIRY	A customer and merchant interact in an attempt to resolve a dispute without escalation to PayPal. Occurs when the customer: Has not received goods or a service. Reports that the received goods or service are not as described. Needs more details, such as a copy of the transaction or a receipt.
CHARGEBACK	A customer or merchant escalates an inquiry to a claim, which authorizes PayPal to investigate the case and make a determination. Occurs only when the dispute channel is `INTERNAL`. This stage is a PayPal dispute lifecycle stage and not a credit card or debit card chargeback. All notes that the customer sends in this stage are visible to PayPal agents only. The customer must wait for PayPal’s response before the customer can take further action. In this stage, PayPal shares dispute details with the merchant, who can complete one of these actions: Accept the claim. Submit evidence to challenge the claim. Make an offer to the customer to resolve the claim.
PRE_ARBITRATION	The first appeal stage for merchants. A merchant can appeal a chargeback if PayPal's decision is not in the merchant's favor. If the merchant does not appeal within the appeal period, PayPal considers the case resolved.
ARBITRATION	The second appeal stage for merchants. A merchant can appeal a dispute for a second time if the first appeal was denied. If the merchant does not appeal within the appeal period, the case returns to a resolved status in pre-arbitration stage.

"INQUIRY"

dispute_outcome

The outcome of a dispute.

outcome_code

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The outcome of a resolved dispute.

Enum:	Description
RESOLVED_BUYER_FAVOUR	The dispute was resolved in the customer's favor.
RESOLVED_SELLER_FAVOUR	The dispute was resolved in the merchant's favor.
RESOLVED_WITH_PAYOUT	PayPal provided the merchant or customer with protection and the case is resolved.
CANCELED_BY_BUYER	The customer canceled the dispute.
ACCEPTED	DEPRECATED. PayPal accepted the dispute.
DENIED	DEPRECATED. PayPal denied the dispute.
NONE	A dispute was created for the same transaction ID, and the previous dispute was closed without any decision.

outcome_reason

string (adjudication_reason) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The justification for the adjudication outcome.

Enum:	Description
AMOUNT_DIFFERENCE_EXPECTED_DUE_TO_FEES	Seller submitted proof of correct charge.
BILLING_AGREEMENT_CHANGE_DISCLOSED	Seller had disclosed billing agreement changes upfront.
BILLING_AGREEMENT_CHANGE_NOT_DISCLOSED	Seller had not disclosed billing agreement changes upfront.
BILLING_AGREEMENT_DATE_CHANGE_DISCLOSED	Seller had shared change in billing agreement date upfront.
BILLING_AGREEMENT_DATE_CHANGE_NOT_DISCLOSED	Seller had not shared change in billing agreement date upfront.
BUYER_ATTEMPTED_RETURN	Buyer has attempted to return the item.
BUYER_BILLED_ONLY_ONCE	Buyer was charged only once and did not submit sufficient evidence of duplicate charge.
BUYER_CANCELLED_CASE	Buyer cancelled the case.
BUYER_CANCELLED_SERVICE	Buyer cancelled the service or recurring transaction.
BUYER_FAILED_TO_DESCRIBE_ISSUE	Buyer did not describe the issue to justify the refund.
BUYER_HAS_POSSESSION_OF_THE_MERCHANDISE_OR_SERVICE	Buyer continues to possess the item or has received the service.
BUYER_MADE_NO_ATTEMPT_TO_RESOLVE_WITH_SELLER	Buyer did not attempt to resolve the issue with the seller.
BUYER_NOT_IN_POSSESSION_OF_ITEM_TO_RETURN	Buyer is not in possession of the item to be returned.
BUYER_PROVIDED_CREDIT_RECEIPT	Buyer provided credit receipt or relevant documentation.
BUYER_RECEIVED_DUPLICATE_REFUND	Buyer received the refund twice.
CANCELLED_PER_TERMS_OF_BILLING_AGREEMENT	Billing agreement was cancelled as per agreed terms.
CARD_NOT_STOLEN	Buyer in possession of the card which was reported as stolen or lost.
CARD_NOT_STOLEN_BEFORE_AUTH	Buyer reported card as lost or stolen after the authorization date.
CUSTOMER_RECOGNIZES_TRANSACTION	Buyer recognizes the transaction as valid.
DECISION_BASED_ON_AVAILABLE_INFORMATION	Case decision was made as per available information when specific reasons are not applicable.
DELIVERY_AFTER_EXPECTED_DELIVERY_DATE	Item or service was delivered after the expected delivery date had passed.
DELIVERY_DUE_WITHIN_EXPECTED_DELIVERY_DATE	Delivery of the item or service is due within the expected delivery date.
DELIVERY_OR_SERVICE_REFUSED	Seller refused delivery or service of the item.
DOCUMENTATION_MATCHES_AMOUNT_CHARGED	Documentation provided supports the amount that was charged.
DOCUMENTATION_MATCHES_AMOUNT_IN_PAYPAL_ACCOUNT	Documentation provided supports the amount charged on buyer's account.
DUPLICATE_ADD_FUNDS	Buyer submitted sufficient proof of duplicate charge.
EFFORTLESS_SELLER_PROTECTION	The case is decided based on Protection Policy.
IN_PERSON_DELIVERY	Seller delivered the item in person.
INELIGIBLE_BUYER_PROTECTION_POLICY	The pattern identified does not meet buyer protection eligibility.
INELIGIBLE_SELLER_PROTECTION_POLICY	The pattern identified does not meet seller protection eligibility.
INQUIRY_OFFER_ITEM_REPLACED	Seller agreed to replace the item.
INQUIRY_OFFER_PARTIAL_REFUND	Seller agreed to issue a partial refund to the buyer.
INQUIRY_OFFER_REFUND_WITH_ITEM_RETURN	Seller agreed to issue a refund for item return.
INQUIRY_OFFER_REFUND_WITH_REPLACEMENT	Seller agreed to replace the damaged item along with refunds applicable.
INVALID_APPEAL_REASON	Seller appealed twice for the same reason with invalid reason.
INVALID_CHARGEBACK_SELLER_FAVOUR	The case is decided as invalid based on external network policy.
INVALID_DELIVERY_PROOF	Seller provided invalid proof of delivery.
INVALID_DELIVERY_PROOF_SIGNATURE	Buyer's signature confirmation missing in proof of delivery.
INVALID_DOCUMENTATION	The documentation provided is not valid.
INVALID_PROOF_OF_SHIPMENT	Seller provided invalid proof of shipment.
INVALID_REFUND_PROOF	Seller provided invalid proof of refund.
INVALID_RETURN_DELIVERY_NO_SIGNATURE_PROOF	Seller's signature confirmation missing in proof of return.
INVALID_RETURN_DELIVERY_PROOF	Buyer provided invalid proof of return.
INVALID_TRACKING	Seller provided invalid tracking information.
ITEM_ALTERED_REPAIRED	Item was altered or repaired while in buyer's possession.
ITEM_NOT_AS_ADVERTISED	Item or service provided didn’t match as it was advertised.
ITEM_NOT_AS_DESCRIBED	Item or service provided didn’t match as it was described.
ITEM_NOT_DAMAGED	Item or service provided was not damaged or missing any parts.
ITEM_NOT_DELIVERED	Seller did not deliver the item to the buyer.
ITEM_NOT_RETURNED_TO_SELLER	Item was not returned to seller.
ITEM_NOT_SHIPPED	Seller did not provide verified proof of shipment or delivery.
ITEM_OF_DIFFERENT_QUALITY_OR_QUANTITY	Item sent to the buyer was of different quality, quantity, color, or size.
ITEM_OUT_OF_STOCK_AND_NOT_DELIVERED	Item was not delivered as it was no longer in stock.
ITEM_RETURNED_TO_SELLER	Buyer returned the item to seller.
ITEM_SERVICE_MISREPRESENTED	Seller's listing misrepresented the item.
ITEM_SERVICE_NOT_MISREPRESENTED	Seller's listing accurately represented the item.
ITEM_SERVICE_RECEIVED_BY_BUYER	Buyer received the item or service from the seller.
ITEM_SOLD_AS_DESCRIBED	Item was sold in the condition as described by the seller.
ITEM_VALUE_UNAFFECTED	Item value or usability was not affected significantly.
MULTIPLE_APPEALS_WITH_SAME_REASON	Seller appealed multiple times for the same reason with no additional compelling evidence.
NO_DOCUMENTATION_FROM_BUYER	No documentation received from buyer.
NO_DOCUMENTATION_SUPPORTING_DUE_OF_CREDIT	No documentation given to support that credit is due to buyer.
NO_PROOF_OF_DELIVERY	Seller did not provide proof of delivery.
NO_PROOF_OF_DELIVERY_INTANGIBLE	Seller did not provide proof of fulfillment for a service or digital good.
NO_PROTECTION_FOR_DIGITAL_GOODS_SERVICE	Digital goods, services, or other Intangibles not covered under Protection Policies.
NO_RESPONSE_FROM_BUYER	No response from buyer.
NO_RESPONSE_FROM_BUYER_FOR_ADDITIONAL_INFO_REQUEST	No response from buyer to the request for additional information.
NO_SELLER_RESPONSE	No response from seller.
NO_SELLER_RESPONSE_FOR_ADDITIONAL_INFO_REQUEST	No response from seller to the request for additional information.
NO_VALID_SHIPMENT_PROOF	Seller did not provide valid proof of shipment.
NOT_A_BILLING_ERROR	No evidence of a billing error.
NOT_AN_UNAUTHORIZED_TRANSACTION	No evidence of unauthorized account access was found.
NOT_DUPLICATE_FUNDS_ADDED_ONCE	Funds only added once and no duplication.
NOT_DUPLICATE_FUNDS_WITHDRAWN_ONCE	Funds only withdrawn once and no duplication.
NOT_SHIPPED_TO_CORRECT_ADDRESS	Seller did not ship to correct address.
PARTIAL_REFUND_ISSUED_FOR_MISSING_ITEMS	Seller issued refund for missing items.
PARTIAL_REFUND_OFFER_ACCEPTED	Buyer accepted the partial refund offer.
PAYMENT_REVERSED_ALREADY	Payment was previously refunded or reversed.
POS_SUBMITTED_INSTEAD_OF_POD	Seller submitted proof of shipment instead of proof of delivery.
PREAUTH_INSTALLMENT_DUE	Pre-authorized installment or balance is due to seller.
PROOF_OF_BILLING_AFTER_CANCELLATION_ACCEPTED	Buyer submitted proof of being billed after the billing agreement was cancelled.
PROOF_OF_DUPLICATE_DENIED_OR_INSUFFICIENT	Buyer submitted proof that this was paid by another payment method.
PROOF_OF_INCORRECT_TRANSACTION_AMOUNT_ACCEPTED	Bank or Credit does not match withdrawal amount on PayPal.
PROOF_OF_PAID_BY_OTHER_MEANS_NOT_SUBMITTED	Buyer did not provide sufficient proof of paying by other means.
PROOF_OF_TRACKING_NOT_SUBMITTED	Buyer did not provide sufficient proof of tracking for returns.
PROTECTED_BY_PAYPAL	This case is covered under Seller protection program.
REPRESENTED_BY_PAYPAL	Paypal covered the cost of the case as decided by policy.
SELLER_ACCEPTED_MULTIPLE_PAYMENTS	Seller received multiple payments for the same purchase.
SELLER_AGREED_REFUND_WITHOUT_RETURN	Seller chose to issue a refund without requiring item to be returned.
SELLER_AGREED_TO_ISSUE_CREDIT	Seller agreed to refund the buyer.
SELLER_ISSUED_CREDIT_TO_BUYER	Seller has earlier issued a credit to the buyer for the same transaction.
SELLER_ISSUED_REFUND	Seller has issued a refund.
SELLER_NOT_REACHABLE	Seller could not be reached to resolve case.
SELLER_RECEIVED_PAYMENT_TWICE_OR_FOR_REPLACEMENT	Seller received the payment twice or received payment for a replacement item.
SELLER_REFUSED_REFUND	Seller declined to issue a refund.
SELLER_REFUSED_RETURN	Seller declined to accept return of the item.
SELLER_SURCHARGED_BUYER	Surcharge was assessed to the buyer.
SERVICE_NOT_COMPLETED_AS_AGREED	Service was not completed by seller as per description in the agreement.
SHIPPING_COMPANY_WONT_SHIP	Shipping company refused to ship the item.
TRACKING_PROOF_NOT_ENOUGH	For an item which was significantly not as described, seller cannot appeal with tracking information.
TRANSACTION_AUTHORIZED_BY_CARDHOLDER	Card holder authorized the use of card for the transaction.
TRANSACTION_CANCELLED_AFTER_AUTHORIZATION_DATE	Transaction was cancelled after the authorization date.
TRANSACTION_CANCELLED_BEFORE_SHIPMENT_SERVICE_DATE	Transaction was cancelled before the shipment or service date.
TRANSACTION_MATCHES_BUYER_SPENDING_PATTERN	Transaction similar to recent spending patterns of buyer.
TRANSACTION_PROCESSED_CORRECTLY	Transaction processed correctly.
TRUSTED_BUYER_PAYOUT	Payout to the buyer decided based on their profile and policy.
UNUSED_SHIPPING_LABEL	Shipping label provided was unused.
VALID_PROOF_OF_DELIVERY	Seller provided valid proof of delivery.
VALID_PROOF_OF_DELIVERY_WITH_SIGNATURE	Seller provided valid proof of delivery with signature confirmation.
VALID_PROOF_OF_REFUND	Seller provided valid proof of refund.
VALID_PROOF_SUPPORTING_CLAIM	Buyer provided valid documents to support claim.
VALID_RETURN_DELIVERY_PROOF	Buyer provided valid proof of return delivery.
VALID_RETURN_DELIVERY_PROOF_WITH_SIGNATURE	Buyer provided valid proof of return delivery with signature confirmation.
VALID_SHIPMENT_PROOF	Seller provided valid proof of shipment.
VALUE_AFFECTED_SIGNIFICANTLY	The value of item or usability was affected significantly.
PROTECTION_POLICY_APPLIES	The case is decided based on Protection Policy.
SNAD_DELAYED_FILING	The reason as to why the buyer is filing dispute after given specified days.
FUNDS_TRANSFERRED_TO_INCORRECT_RECIPIENT	Funds were not transferred to the correct recipient.

object (Money)

The amount that either the merchant or PayPal refunds the customer.

object (Cryptocurrency)

The asset that either the merchant or PayPal refunds the customer.

{"outcome_code": "RESOLVED_BUYER_FAVOUR",
"outcome_reason": "AMOUNT_DIFFERENCE_EXPECTED_DUE_TO_FEES",
"amount_refunded": {"currency_code": "str",
"value": "string"
},
"asset_refunded": {"asset_symbol": "BTC",
"quantity": "string",
"quantity_in_subunits": "string",
"decimals": 40
}
}

dispute_search

An array of disputes. Includes links that enable you to navigate through the response.

	Array of objects (dispute_info) [ 1 .. 100 ] items An array of disputes that match the filter criteria. Sorted in latest to earliest creation time order.
	Array of objects (Link Description) [ 1 .. 10 ] items An array of request-related HATEOAS links.

{"items": [{"dispute_id": "string",
"links": [{"href": "string",
"rel": "string",
"method": "GET"
}
],
"create_time": "stringstringstringst",
"update_time": "stringstringstringst",
"reason": "MERCHANDISE_OR_SERVICE_NOT_RECEIVED",
"status": "OPEN",
"dispute_state": "OPEN_INQUIRIES",
"dispute_amount": {"currency_code": "str",
"value": "string"
},
"dispute_asset": {"asset_symbol": "BTC",
"quantity": "string",
"quantity_in_subunits": "string",
"decimals": 40
},
"dispute_life_cycle_stage": "INQUIRY",
"dispute_channel": "INTERNAL",
"buyer_response_due_date": "stringstringstringst",
"seller_response_due_date": "stringstringstringst"
}
],
"links": [{"href": "string",
"rel": "string",
"method": "GET"
}
]
}

dispute_source

The dispute source through which customer initiated the dispute.

string (dispute_source) [ 1 .. 255 ] characters ^[A-Z0-9_]+$

The dispute source through which customer initiated the dispute.

Enum:	Description
EMAIL	The dispute is initiated through a email communication.
WEB	The dispute is filed directly on paypal website.
CHAT	The dispute is initiated through a chat communication.
IVR	The dispute is initiated through automated phone system.
PHONE	The dispute is initiated through a phone call from user.
MOBILE_APP	The dispute is filed directly on paypal application on mobile.
MOBILE_WEB	The dispute is filed directly on paypal mobile web page.
API	The dispute is filed directly through API request.

"EMAIL"

dispute_state

The user specific state of the dispute, could vary between parties during the dispute lifecycle.

string (dispute_state) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The user specific state of the dispute, could vary between parties during the dispute lifecycle.

Enum:	Description
OPEN_INQUIRIES	The dispute is open.
REQUIRED_ACTION	The dispute is waiting for a response.
REQUIRED_OTHER_PARTY_ACTION	The dispute is waiting for a response from other party.
UNDER_PAYPAL_REVIEW	The dispute is under review with PayPal.
APPEALABLE	The dispute can be appealed.
RESOLVED	The dispute is resolved.

"OPEN_INQUIRIES"

document

An uploaded document as a binary object that supports a dispute.

name	string [ 1 .. 2000 ] characters ^[A-Za-z0-9-_,\s]+[.]{1}[A-Za-z]+$ The document name.
url	string <uri> The downloadable URL for the document for which the client has access. Note: Document download may require some configuration setup and available as a limited release at this time. For more information, reach out to your PayPal account manager. .

{"name": "string",
"url": "http://example.com"
}

duplication_transaction

The duplicate transaction details.

received_duplicate	boolean If `true`, indicates that a duplicate transaction was received.
	object (transaction_info) The transaction details for the original transaction, when the dispute reason is `DUPLICATE_TRANSACTION`. Currently, contains only the date and amount.

{"received_duplicate": true,
"original_transaction": {"buyer_transaction_id": "string",
"seller_transaction_id": "string",
"reference_id": "string",
"transaction_status": "COMPLETED",
"invoice_number": "string",
"custom": "string",
"items": [{"item_id": "string",
"item_name": "string",
"item_description": "string",
"item_quantity": "string",
"partner_transaction_id": "string",
"reason": "MERCHANDISE_OR_SERVICE_NOT_RECEIVED",
"notes": "string",
"item_type": "PRODUCT",
"dispute_amount": {"currency_code": "str",
"value": "string"
}
}
],
"create_time": "stringstringstringst",
"gross_amount": {"currency_code": "str",
"value": "string"
},
"gross_asset": {"asset_symbol": "BTC",
"quantity": "string",
"quantity_in_subunits": "string",
"decimals": 40
},
"buyer": {"name": "string"
},
"seller": {"merchant_id": "string",
"name": "string",
"email": "string"
}
}
}

email_address

The internationalized email address.

Note: Up to 64 characters are allowed before and 255 characters are allowed after the @ sign. However, the generally accepted maximum length for an email address is 254 characters. The pattern verifies that an unquoted @ sign exists.

string <ppaas_common_email_address_v2> (email_address) [ 3 .. 254 ] characters ^(?:[A-Za-z0-9!#$%&'*+/=?^_`{|}~-]+(?:\.[A-Za...

The internationalized email address.

Note: Up to 64 characters are allowed before and 255 characters are allowed after the @ sign. However, the generally accepted maximum length for an email address is 254 characters. The pattern verifies that an unquoted @ sign exists.

"string"

email_address

The internationalized email address.

Note: Up to 64 characters are allowed before and 255 characters are allowed after the @ sign. However, the generally accepted maximum length for an email address is 254 characters. The pattern verifies that an unquoted @ sign exists.

string <ppaas_common_email_address_v2> (email_address) [ 3 .. 254 ] characters ^(?:[A-Za-z0-9!#$%&'*+/=?^_`{|}~-]+(?:\.[A-Za...

The internationalized email address.

Note: Up to 64 characters are allowed before and 255 characters are allowed after the @ sign. However, the generally accepted maximum length for an email address is 254 characters. The pattern verifies that an unquoted @ sign exists.

"string"

Error

The error details.

name required	string The human-readable, unique name of the error.
message required	string The message that describes the error.
debug_id required	string The PayPal internal ID. Used for correlation purposes.
information_link	string The information link, or URI, that shows detailed information about this error for the developer.
	Array of objects (Error Details) An array of additional details about the error.
	Array of objects (Link Description) An array of request-related HATEOAS links.

{"name": "string",
"message": "string",
"debug_id": "string",
"information_link": "string",
"details": [{"field": "string",
"value": "string",
"location": "body",
"issue": "string",
"description": "string"
}
],
"links": [{"href": "string",
"rel": "string",
"method": "GET"
}
]
}

Error Details

The error details. Required for client-side 4XX errors.

field	string The field that caused the error. If this field is in the body, set this value to the field's JSON pointer value. Required for client-side errors.
value	string The value of the field that caused the error.
location	string Default: "body" The location of the field that caused the error. Value is `body`, `path`, or `query`.
issue required	string The unique, fine-grained application-level error code.
description	string The human-readable description for an issue. The description can change over the lifetime of an API, so clients must not depend on this value.

{"field": "string",
"value": "string",
"location": "body",
"issue": "string",
"description": "string"
}

escalate

A merchant request to escalate a dispute, by ID, to a PayPal claim.

note	string [ 1 .. 2000 ] characters ^(.\|\r?\n)*$ The notes about the escalation of the dispute to a claim.

{"note": "string"
}

escalate_response

The response for escalate action.

Array of objects (Link Description) [ 1 .. 10 ] items

An array of request-related HATEOAS links.

{"links": [{"href": "string",
"rel": "string",
"method": "GET"
}
]
}

evidence

A merchant- or customer-submitted evidence document. evidence_info is expected for PROOF_OF_FULFILLMENT,PROOF_OF_REFUND and PROOF_OF_RETURN evidence types. documents and notes can be given for rest of the evidence types.

evidence_type

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The evidence type.

Enum:	Description
PROOF_OF_FULFILLMENT	Proof of fulfillment should be a copy of the actual shipping label on the package that shows the destination address and the shipping company's stamp to verify the shipment date.
PROOF_OF_REFUND	Proof of refund issued to the buyer
PROOF_OF_DELIVERY_SIGNATURE	Proof of delivery signature.
PROOF_OF_RECEIPT_COPY	Copy of original receipt or invoice.
RETURN_POLICY	Copy of terms and conditions,contract or store return policy
BILLING_AGREEMENT	Copy of billing agreement.
PROOF_OF_RESHIPMENT	Proof of reshipment should be a copy of the actual shipping label on the package that shows the destination address and the shipping company's stamp to verify the reshipment date.
ITEM_DESCRIPTION	A copy of the original description of the item or service
POLICE_REPORT	Copy of the police report filed.
AFFIDAVIT	More information has to be provided about the claim using the affidavit.
PAID_WITH_OTHER_METHOD	Document showing item/service was paid by another payment method.
COPY_OF_CONTRACT	Copy of contract if applicable.
TERMINAL_ATM_RECEIPT	Copy of terminal/ATM receipt.
PRICE_DIFFERENCE_REASON	Explanation of what the price difference is related to (increased tip amount, shipping charges, taxes, etc).
SOURCE_CONVERSION_RATE	Source of expected conversion rate or fee.
BANK_STATEMENT	Bank/Credit statement showing withdrawal transaction.
CREDIT_DUE_REASON	The credit due reason.
REQUEST_CREDIT_RECEIPT	The request credit receipt.
PROOF_OF_RETURN	Proof of shipment or postage that shows you returned this item to your seller and should be a copy of the actual shipping label used.
CREATE	Additional evidence information during case creation.
CHANGE_REASON	The evidence related to the reason change.
PROOF_OF_REFUND_OUTSIDE_PAYPAL	Document should show that the seller issued a refund outside Paypal.
RECEIPT_OF_MERCHANDISE	Check with buyer if item Delivered (seller provided Proof of Shipping)
CUSTOMS_DOCUMENT	Document confirming that the item has been confiscated.
CUSTOMS_FEE_RECEIPT	Custom fees receipt paid by the buyer
INFORMATION_ON_RESOLUTION	Any resolution reached with the seller should be communicated to PayPal.
ADDITIONAL_INFORMATION_OF_ITEM	Any additional information of the item purchased.
DETAILS_OF_PURCHASE	Specific details of a purchase made under a particular transaction has to be given.
PROOF_OF_SIGNIFICANT_DIFFERENCE	More information required on how the item was damaged or was significantly different from the item advertised.
PROOF_OF_SOFTWARE_OR_SERVICE_NOT_AS_DESCRIBED	Any screenshot or download/usage log showing that the software or service was unavailable or non-functional.
PROOF_OF_CONFISCATION	Documentation from a third party or organization that evaluated this item that confirms they confiscated it.
PROOF_OF_DAMAGE	Documentation supporting the claim that the item is damaged.
COPY_OF_LAW_ENFORCEMENT_AGENCY_REPORT	Report filed with a law enforcement agency or government organization. Examples of such agencies are - Internet Crime Complaint Center (www.ic3.gov), state Consumer Protection office, state police or a Federal law enforcement agency such as the FBI or Postal Inspection Service.
ADDITIONAL_PROOF_OF_SHIPMENT	Additional proof of shipment such as a packing list, detailed invoice, or shipping manifest to confirm that all items have been shipped. Include carrier name and tracking number if available.
PROOF_OF_DENIAL_BY_CARRIER	Documentation from the carrier should confirm the reason why they refuse to ship the item in question and the extent of the original damage.
THIRDPARTY_PROOF_FOR_DAMAGE_OR_SIGNIFICANT_DIFFERENCE	Proof should be provided by an unbiased third-party, such as a dealer, appraiser or another individual or organisation that's qualified in the area of the item in question (other than yourself), and detail the extent of the damage or clearly explain how the item received significantly differs from the item advertised.
VALID_SUPPORTING_DOCUMENT	The document you have provided doesn't support your claim that the item is Significantly Not as Described. Please provide a document to clearly show how the item received significantly differs from the item advertised.
LEGIBLE_SUPPORTING_DOCUMENT	The document you have provided is illegible, unclear, or too dark to read. Please provide a document that is legible and clear to read.
RETURN_TRACKING_INFORMATION	Online tracking information for remaining items that have to be shipped to the seller.
DELIVERY_RECEIPT	Confirmation that the item has been received.
PROOF_OF_INSTORE_RECEIPT	In-store receipt or online verification should clearly show that the buyer picked up the item.
ADDITIONAL_TRACKING_INFORMATION	Tracking information should include the carrier name, online tracking number and the website where the shipment can be tracked.
PROOF_OF_SHIPMENT_POSTAGE	Proof of shipment or postage should be a copy of the actual shipping label on the package that shows the destination address and the carrier's stamp to verify the shipment date.
ONLINE_TRACKING_INFORMATION	Online tracking information to confirm delivery of item.
PROOF_OF_INSTORE_REFUND	Proof should be an in-store refund receipt or company documentation that clearly shows a completed refund for the transaction.
PROOF_FOR_SOFTWARE_OR_SERVICE_DELIVERED	Proof should be compelling evidence to prove that the item or service was as described and was delivered to the buyer. Include information such as transaction ID, invoice ID, name or email to associate the evidence with the buyer along with date and time of the delivery.
RETURN_ADDRESS_FOR_SHIPPING	Return address is required for the buyer to ship the merchandise back to the seller.
COPY_OF_THE_EPARCEL_MANIFEST	To validate a claim, a copy of the eparcel manifest showing the buyer's address from Australia Post is required.
COPY_OF_SHIPPING_MANIFEST	The shipping manifest must show the buyer's address and can be obtained from the carrier.
APPEAL_AFFIDAVIT	Appeal affidavit is needed to make an appeal for any case outcome.
RECEIPT_OF_REPLACEMENT	Check with buyer if the replacement of the item sent by the seller was received
COPY_OF_DRIVERS_LICENSE	Need Copy of Drivers license.
ACCOUNT_CHANGE_INFORMATION	Additional Details about how account was accessed/what was changed.
DELIVERY_ADDRESS	Address where item was supposed to be delivered.
CONFIRMATION_OF_RESOLUTION	Confirmation that item was received and issue resolved.
MERCHANT_RESPONSE	Copy of merchant's response when the resolution was attempted.
PERMISSION_DESCRIPTION	A Detailed description about the account or card level permission given to another person.
STATUS_OF_MERCHANDISE	Details of the merchandise's current location.
LOST_CARD_DETAILS	Details of where and when the card was lost/stolen?.
LAST_VALID_TRANSACTION_DETAILS	Details of the last valid transaction made on the card.
ADDITIONAL_PROOF_OF_RETURN	Document to confirm that the item to be returned to the seller has been shipped.
DECLARATION	Signed declaration about the information provided.
PROOF_OF_MISSING_ITEMS	Image of open box with returned items and shipping label clearly visible.
PROOF_OF_EMPTY_PACKAGE_OR_DIFFERENT_ITEM	Image of empty box or returned items that are different from what were expected and shipping label clearly visible.
PROOF_OF_ITEM_NOT_RECEIVED	Any proof about the non receipt of the item, such as screenshot of tracking info.
ORDER_DETAILS	Order details or photos of the item/service/booking/digital download available on the website.
LISTING_URL	The website URLs of the item/service/booking/digital download.
SHIPPING_INSURANCE	Insurance information of the shipped item.
BUYER_RESPONSE	Copy of the buyer response or any other document showing buyer's understanding of the item/service/booking/digital download purchased.
PHOTOS_OF_SHIPPED_ITEM	Photos of the item that were shipped to the buyer.
OTHER	Other.
CANCELLATION_DETAILS	Cancellation details information, for example- cancellation date, cancellation number.
MERCHANT_CONTACT_DETAILS	Merchant contacted details information, for example- merchant contacted time, mode of contacting.
ITEM_DETAILS	Item related details information, for example- expected delivery date.
CORRECT_RECIPIENT_INFORMATION	Proof of the correct recipient name, email or phone.
EXPLANATION_OF_FUNDS_NOT_DELIVERED	Details on why the funds were not delivered to the correct recipient.

Array of objects (document) [ 1 .. 100 ] items

An array of evidence documents.

notes

string [ 1 .. 2000 ] characters ^(.|\r?\n)*$

Any evidence-related notes.

source

string [ 1 .. 255 ] characters ^[A-Z_]+$

The source of the evidence.

Enum:	Description
REQUESTED_FROM_BUYER	PayPal requested evidence from the customer.
REQUESTED_FROM_SELLER	PayPal requested evidence from the merchant.
SUBMITTED_BY_BUYER	Evidence was submitted by the customer.
SUBMITTED_BY_SELLER	Evidence was submitted by the merchant.
SUBMITTED_BY_PARTNER	Evidence was submitted by the partner.

item_id

string [ 1 .. 255 ] characters ^[A-Za-z0-9]+$

The item ID. If the merchant provides multiple pieces of evidence and the transaction has multiple item IDs, the merchant can use this value to associate a piece of evidence with an item ID.

object (evidence_info)

The evidence-related information.

date

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The date and time when the evidence was received, in Internet date and time format.

item_type

string (item_type) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The item type for which the evidence is requested or submitted.

Enum:	Description
PRODUCT	The product has an issue.
SERVICE	The service has an issue.
BOOKING	The booking has an issue.
DIGITAL_DOWNLOAD	The digital download has an issue.

object (action_info)

The action details for the information. Includes additional information such as the action for which the evidence was requested/submitted, and whether the evidence is mandatory for the corresponding action.

dispute_life_cycle_stage

string (dispute_lifecycle_stage) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The dispute life cycle stage for the evidence.

Enum:	Description
INQUIRY	A customer and merchant interact in an attempt to resolve a dispute without escalation to PayPal. Occurs when the customer: Has not received goods or a service. Reports that the received goods or service are not as described. Needs more details, such as a copy of the transaction or a receipt.
CHARGEBACK	A customer or merchant escalates an inquiry to a claim, which authorizes PayPal to investigate the case and make a determination. Occurs only when the dispute channel is `INTERNAL`. This stage is a PayPal dispute lifecycle stage and not a credit card or debit card chargeback. All notes that the customer sends in this stage are visible to PayPal agents only. The customer must wait for PayPal’s response before the customer can take further action. In this stage, PayPal shares dispute details with the merchant, who can complete one of these actions: Accept the claim. Submit evidence to challenge the claim. Make an offer to the customer to resolve the claim.
PRE_ARBITRATION	The first appeal stage for merchants. A merchant can appeal a chargeback if PayPal's decision is not in the merchant's favor. If the merchant does not appeal within the appeal period, PayPal considers the case resolved.
ARBITRATION	The second appeal stage for merchants. A merchant can appeal a dispute for a second time if the first appeal was denied. If the merchant does not appeal within the appeal period, the case returns to a resolved status in pre-arbitration stage.

{"evidence_type": "PROOF_OF_FULFILLMENT",
"documents": [{"name": "string",
"url": "http://example.com"
}
],
"notes": "string",
"source": "REQUESTED_FROM_BUYER",
"item_id": "string",
"evidence_info": {"tracking_info": [{"carrier_name": "UPS",
"carrier_name_other": "string",
"tracking_url": "http://example.com",
"tracking_number": "string"
}
],
"refund_ids": ["string"
]
},
"date": "stringstringstringst",
"item_type": "PRODUCT",
"action_info": {"action": "ACKNOWLEDGE_RETURN_ITEM",
"response_option": "string",
"mandatory": true
},
"dispute_life_cycle_stage": "INQUIRY"
}

evidence_info

The evidence-related information.

	Array of objects (response_tracking_info) [ 1 .. 10 ] items An array of relevant tracking information for the transaction involved in this dispute.
refund_ids	Array of strings [ 1 .. 100 ] items An array of refund IDs for the transaction involved in this dispute.

{"tracking_info": [{"carrier_name": "UPS",
"carrier_name_other": "string",
"tracking_url": "http://example.com",
"tracking_number": "string"
}
],
"refund_ids": ["string"
]
}

evidences

A merchant or customer request to provide evidence for a dispute.

	Array of objects (evidence) [ 0 .. 100 ] items An array of evidences for the dispute.
	object (Portable Postal Address (Medium-Grained)) The return address for the item. Required when the customer must return an item to the merchant for the `MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED` dispute reason..

{"evidences": [{"evidence_type": "PROOF_OF_FULFILLMENT",
"documents": [{"name": "string",
"url": "http://example.com"
}
],
"notes": "string",
"source": "REQUESTED_FROM_BUYER",
"item_id": "string",
"evidence_info": {"tracking_info": [{"carrier_name": "UPS",
"carrier_name_other": "string",
"tracking_url": "http://example.com",
"tracking_number": "string"
}
],
"refund_ids": ["string"
]
},
"date": "stringstringstringst",
"item_type": "PRODUCT",
"action_info": {"action": "ACKNOWLEDGE_RETURN_ITEM",
"response_option": "string",
"mandatory": true
},
"dispute_life_cycle_stage": "INQUIRY"
}
],
"return_shipping_address": {"address_line_1": "string",
"address_line_2": "string",
"address_line_3": "string",
"admin_area_4": "string",
"admin_area_3": "string",
"admin_area_2": "string",
"admin_area_1": "string",
"postal_code": "string",
"country_code": "st",
"address_details": {"street_number": "string",
"street_name": "string",
"street_type": "string",
"delivery_service": "string",
"building_name": "string",
"sub_building": "string"
}
}
}

extensions

The extended properties for the dispute. Includes additional information for a dispute category, such as billing disputes, the original transaction ID, and the correct amount.

merchant_contacted

boolean

Indicates that the merchant was contacted.

buyer_contacted_channel

string [ 1 .. 255 ] characters ^.*$

The channel through which the buyer contacted the partner to file a dispute. Partners that allow buyers to create dispute from multiple channels can use this field to help identify which channel was used for each individual dispute.

merchant_contacted_outcome

string (merchant_contacted_outcome) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The outcome when the customer has contacted the merchant.

Enum:	Description
NO_RESPONSE	The merchant did not respond to the customer.
FIXED	The merchant agreed to fix the issue but did not fix it yet.
NOT_FIXED	The merchant could not fix the issue.

merchant_contacted_time

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The date and time when merchant was contacted.

merchant_contacted_mode

string (merchant_contacted_outcome) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The method used to contact the merchant.

Enum:	Description
WEBSITE	The merchant was contacted through his website.
PHONE	The merchant was contacted through either phone or fax.
EMAIL	The merchant was contacted through either email or text message.
WRITTEN	The merchant was contacted through a written communication.
IN_PERSON	The merchant was contacted in person.

buyer_contacted_time

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The date and time when the buyer contacted the partner to file a dispute, in Internet date and time format. For example, yyyy-MM-ddTHH:mm:ss.SSSZ.

object (billing_disputes_properties)

The billing issue details.

object (merchandise_dispute_properties)

The customer-provided merchandise issue details for the dispute.

reported_source

string (dispute_source) [ 1 .. 255 ] characters ^[A-Z0-9_]+$

The dispute source through which customer initiated the dispute.

Enum:	Description
EMAIL	The dispute is initiated through a email communication.
WEB	The dispute is filed directly on paypal website.
CHAT	The dispute is initiated through a chat communication.
IVR	The dispute is initiated through automated phone system.
PHONE	The dispute is initiated through a phone call from user.
MOBILE_APP	The dispute is filed directly on paypal application on mobile.
MOBILE_WEB	The dispute is filed directly on paypal mobile web page.
API	The dispute is filed directly through API request.

{"merchant_contacted": true,
"buyer_contacted_channel": "string",
"merchant_contacted_outcome": "NO_RESPONSE",
"merchant_contacted_time": "string",
"merchant_contacted_mode": "WEBSITE",
"buyer_contacted_time": "string",
"billing_dispute_properties": {"duplicate_transaction": {"received_duplicate": true,
"original_transaction": {"buyer_transaction_id": "string",
"seller_transaction_id": "string",
"reference_id": "string",
"transaction_status": "COMPLETED",
"invoice_number": "string",
"custom": "string",
"items": [{"item_id": "string",
"item_name": "string",
"item_description": "string",
"item_quantity": "string",
"partner_transaction_id": "string",
"reason": "MERCHANDISE_OR_SERVICE_NOT_RECEIVED",
"notes": "string",
"item_type": "PRODUCT",
"dispute_amount": {"currency_code": "str",
"value": "string"
}
}
],
"create_time": "stringstringstringst",
"gross_amount": {"currency_code": "str",
"value": "string"
},
"gross_asset": {"asset_symbol": "BTC",
"quantity": "string",
"quantity_in_subunits": "string",
"decimals": 40
},
"buyer": {"name": "string"
},
"seller": {"merchant_id": "string",
"name": "string",
"email": "string"
}
}
},
"incorrect_transaction_amount": {"correct_transaction_amount": {"currency_code": "str",
"value": "string"
},
"correct_transaction_asset": {"asset_symbol": "BTC",
"quantity": "string",
"quantity_in_subunits": "string",
"decimals": 40
},
"correct_transaction_time": "stringstringstringst"
},
"payment_by_other_means": {"charge_different_from_original": true,
"received_duplicate": true,
"payment_method": "CASH",
"payment_instrument_suffix": "stri"
},
"credit_not_processed": {"issue_type": "PRODUCT",
"agreed_refund_details": {"merchant_agreed_refund": true,
"merchant_agreed_refund_time": "stringstringstringst"
},
"expected_refund": {"currency_code": "str",
"value": "string"
},
"cancellation_details": {"cancellation_number": "string",
"cancelled": true,
"cancellation_mode": "CANCELLED_PAYPAL_BILLING_AGREEMENT",
"cancellation_date": "string"
},
"product_details": {"description": "string",
"product_received": "YES",
"sub_reasons": ["string"
],
"purchase_url": "http://example.com",
"product_received_time": "string",
"expected_delivery_date": "string",
"return_details": {"mode": "SHIPPED",
"receipt": true,
"return_confirmation_number": "string",
"returned": true,
"return_time": "stringstringstringst"
}
},
"service_details": {"description": "string",
"service_started": "YES",
"note": "string",
"sub_reasons": ["string"
],
"purchase_url": "http://example.com"
}
},
"canceled_recurring_billing": {"expected_refund": {"currency_code": "str",
"value": "string"
},
"cancellation_details": {"cancellation_number": "string",
"cancelled": true,
"cancellation_mode": "CANCELLED_PAYPAL_BILLING_AGREEMENT",
"cancellation_date": "string"
}
}
},
"merchandize_dispute_properties": {"issue_type": "PRODUCT",
"product_details": {"description": "string",
"product_received": "YES",
"sub_reasons": ["string"
],
"purchase_url": "http://example.com",
"product_received_time": "string",
"expected_delivery_date": "string",
"return_details": {"mode": "SHIPPED",
"receipt": true,
"return_confirmation_number": "string",
"returned": true,
"return_time": "stringstringstringst"
}
},
"service_details": {"description": "string",
"service_started": "YES",
"note": "string",
"sub_reasons": ["string"
],
"purchase_url": "http://example.com"
},
"cancellation_details": {"cancellation_number": "string",
"cancelled": true,
"cancellation_mode": "CANCELLED_PAYPAL_BILLING_AGREEMENT",
"cancellation_date": "string"
},
"return_shipping_address": {"address_line_1": "string",
"address_line_2": "string",
"address_line_3": "string",
"admin_area_4": "string",
"admin_area_3": "string",
"admin_area_2": "string",
"admin_area_1": "string",
"postal_code": "string",
"country_code": "st",
"address_details": {"street_number": "string",
"street_name": "string",
"street_type": "string",
"delivery_service": "string",
"building_name": "string",
"sub_building": "string"
}
}
},
"reported_source": "EMAIL"
}

Fee Policy

Policy that determines whether the fee needs to be charged, retained or returned while moving the money as part of dispute process.

object (Fee Policy)

Policy that determines whether the fee needs to be charged, retained or returned while moving the money as part of dispute process.

{ }

fund_movement

This section contains the details about the fund movement of the parties ,time , direction and the reason for it.

party

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The affected party in the money movement.

Enum:	Description
SELLER	The money movement is related to the seller.
BUYER	The money movement is related to the buyer.

type

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The type of the money movement.

Enum:	Description
DEBIT	The money movement is a debit transaction.
CREDIT	The money movement is a credit transaction.

object (Money)

The amount transferred as part of the money movement.

object (Cryptocurrency)

The asset transferred as part of the money movement.

initiated_time

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The date and time when the money movement was initiated, in Internet date and time format.

reason

string (fund_movement_reason) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The reason for the fund movement.

Enum:	Description
REVERSED_TRANSACTION_FEE	The fee amount reimbursed to the seller as part of the dispute resolution process.
DISPUTE_SETTLEMENT	The money movement is for dispute settlement.
DISPUTE_FEE	The money movement is for dispute fee which PayPal charges to sellers for facilitating the online dispute resolution process for transactions that are processed either through a buyer’s PayPal account or through a PayPal guest checkout.
CHARGEBACK_FEE	The money movement is for chargeback fee which PayPal charges to sellers for facilitating the chargeback process for transactions that are not processed either through a buyer’s PayPal account or through a guest checkout, and where the buyer pursues a chargeback for the transaction with their card issuer.

{"party": "SELLER",
"type": "DEBIT",
"amount": {"currency_code": "str",
"value": "string"
},
"asset": {"asset_symbol": "BTC",
"quantity": "string",
"quantity_in_subunits": "string",
"decimals": 40
},
"initiated_time": "string",
"reason": "REVERSED_TRANSACTION_FEE"
}

fund_movement_reason

The reason for the fund movement.

string (fund_movement_reason) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The reason for the fund movement.

Enum:	Description
REVERSED_TRANSACTION_FEE	The fee amount reimbursed to the seller as part of the dispute resolution process.
DISPUTE_SETTLEMENT	The money movement is for dispute settlement.
DISPUTE_FEE	The money movement is for dispute fee which PayPal charges to sellers for facilitating the online dispute resolution process for transactions that are processed either through a buyer’s PayPal account or through a PayPal guest checkout.
CHARGEBACK_FEE	The money movement is for chargeback fee which PayPal charges to sellers for facilitating the chargeback process for transactions that are not processed either through a buyer’s PayPal account or through a guest checkout, and where the buyer pursues a chargeback for the transaction with their card issuer.

"REVERSED_TRANSACTION_FEE"

incorrect_transaction_amount

The incorrect transaction amount details.

	object (Money) The currency and amount for a financial transaction, such as a balance or payment due.
	object (Cryptocurrency) The correct asset quantity of the transaction.
correct_transaction_time	string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]\|1[0-2])-(0[1-9]\|[1-2][0-9]\|... The date and time when the customer created the transaction, in Internet date and time format.

{"correct_transaction_amount": {"currency_code": "str",
"value": "string"
},
"correct_transaction_asset": {"asset_symbol": "BTC",
"quantity": "string",
"quantity_in_subunits": "string",
"decimals": 40
},
"correct_transaction_time": "stringstringstringst"
}

item_info

The information for a purchased item in a disputed transaction.

item_id

string [ 1 .. 255 ] characters ^.*$

The item ID. If the merchant provides multiple pieces of evidence and the transaction has multiple item IDs, the merchant can use this value to associate a piece of evidence with an item ID.

item_name

string [ 1 .. 2000 ] characters ^.*$

The item name.

item_description

string [ 1 .. 2000 ] characters ^(.|\r?\n)*$

The item description.

item_quantity

string [ 1 .. 10 ] characters ^[1-9][0-9]{0,9}$

The count of the item in the dispute. Must be a whole number.

partner_transaction_id

string [ 1 .. 255 ] characters ^[A-Za-z0-9]+$

The ID of the transaction in the partner system. The partner transaction ID is returned at an item level because the partner might show different transactions for different items in the cart.

reason

string (reason) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The reason for the item-level dispute. For information about the required information for each dispute reason and associated evidence type, see dispute reasons.

Enum:	Description
MERCHANDISE_OR_SERVICE_NOT_RECEIVED	The customer did not receive the merchandise or service.
MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED	The customer reports that the merchandise or service is not as described.
UNAUTHORISED	The customer did not authorize purchase of the merchandise or service.
CREDIT_NOT_PROCESSED	The refund or credit was not processed for the customer.
DUPLICATE_TRANSACTION	The transaction was a duplicate.
INCORRECT_AMOUNT	The customer was charged an incorrect amount.
PAYMENT_BY_OTHER_MEANS	The customer paid for the transaction through other means.
CANCELED_RECURRING_BILLING	The customer was being charged for a subscription or a recurring transaction that was canceled.
PROBLEM_WITH_REMITTANCE	A problem occurred with the remittance.
OTHER	Other.

notes

string [ 1 .. 2000 ] characters ^(.|\r?\n)*$

Any notes provided with the item.

item_type

string (item_type) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The type of the item which has the issue.

Enum:	Description
PRODUCT	The product has an issue.
SERVICE	The service has an issue.
BOOKING	The booking has an issue.
DIGITAL_DOWNLOAD	The digital download has an issue.

object (Money)

The amount of the item in the dispute.

{"item_id": "string",
"item_name": "string",
"item_description": "string",
"item_quantity": "string",
"partner_transaction_id": "string",
"reason": "MERCHANDISE_OR_SERVICE_NOT_RECEIVED",
"notes": "string",
"item_type": "PRODUCT",
"dispute_amount": {"currency_code": "str",
"value": "string"
}
}

item_type

The type of the item which has the issue.

string (item_type) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The type of the item which has the issue.

Enum:	Description
PRODUCT	The product has an issue.
SERVICE	The service has an issue.
BOOKING	The booking has an issue.
DIGITAL_DOWNLOAD	The digital download has an issue.

"PRODUCT"

Link Description

The request-related HATEOAS link information.

href required	string The complete target URL. To make the related call, combine the method with this URI Template-formatted link. For pre-processing, include the `$`, `(`, and `)` characters. The `href` is the key HATEOAS component that links a completed call with a subsequent call.
rel required	string The link relation type, which serves as an ID for a link that unambiguously describes the semantics of the link. See Link Relations.
method	string The HTTP method required to make the related call. Enum: "GET" "POST" "PUT" "DELETE" "HEAD" "CONNECT" "OPTIONS" "PATCH"

{"href": "string",
"rel": "string",
"method": "GET"
}

make_offer

A merchant request to make an offer to resolve a dispute.

note

required

string [ 1 .. 2000 ] characters ^(.|\r?\n)*$

The merchant's notes about the offer.

invoice_id

string [ 1 .. 127 ] characters ^.*$

The merchant-provided ID of the invoice for the refund. This optional value maps the refund to an invoice ID in the merchant's system.

object (Money)

The amount proposed to resolve the dispute.

object (Portable Postal Address (Medium-Grained))

offer_type

required

string (offer_type) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The merchant-proposed offer type for the dispute.

Enum:	Description
REFUND	The merchant must refund the customer without any item replacement or return. This offer type is valid in the inquiry phase and occurs when a merchant is willing to refund a specific amount. Buyer acceptance is needed for partial refund offers and dispute is auto closed for full refunds. Include the `offer_amount` but omit the `return_shipping_address` parameters from the make offer request.
REFUND_WITH_RETURN	The customer must return the item to the merchant and then merchant will refund the money. This offer type is valid in the inquiry phase and occurs when a merchant is willing to refund a specific amount and requires the customer to return the item. Include the `return_shipping_address` parameter and the `offer_amount` parameter in the make offer request.
REFUND_WITH_REPLACEMENT	The merchant must do a refund and then send a replacement item to the customer. This offer type is valid in the inquiry phase when a merchant is willing to refund a specific amount and send the replacement item. Include the `offer_amount` parameter in the make offer request.
REPLACEMENT_WITHOUT_REFUND	The merchant must send a replacement item to the customer with no additional refunds. This offer type is valid in the inquiry phase when a merchant is willing to replace the item without any refund. Omit the `offer_amount` parameter from the make offer request.

{"note": "string",
"invoice_id": "string",
"offer_amount": {"currency_code": "str",
"value": "string"
},
"return_shipping_address": {"address_line_1": "string",
"address_line_2": "string",
"address_line_3": "string",
"admin_area_4": "string",
"admin_area_3": "string",
"admin_area_2": "string",
"admin_area_1": "string",
"postal_code": "string",
"country_code": "st",
"address_details": {"street_number": "string",
"street_name": "string",
"street_type": "string",
"delivery_service": "string",
"building_name": "string",
"sub_building": "string"
}
},
"offer_type": "REFUND"
}

make_offer

The allowed response options when the merchant makes offer to the customer.

offer_types

Array of strings (offer_type) [ 1 .. 10 ] items

The types of offer the merchant can offer the customer.

Items Enum:	Description
REFUND	The merchant must refund the customer without any item replacement or return. This offer type is valid in the inquiry phase and occurs when a merchant is willing to refund a specific amount. Buyer acceptance is needed for partial refund offers and dispute is auto closed for full refunds. Include the `offer_amount` but omit the `return_shipping_address` parameters from the make offer request.
REFUND_WITH_RETURN	The customer must return the item to the merchant and then merchant will refund the money. This offer type is valid in the inquiry phase and occurs when a merchant is willing to refund a specific amount and requires the customer to return the item. Include the `return_shipping_address` parameter and the `offer_amount` parameter in the make offer request.
REFUND_WITH_REPLACEMENT	The merchant must do a refund and then send a replacement item to the customer. This offer type is valid in the inquiry phase when a merchant is willing to refund a specific amount and send the replacement item. Include the `offer_amount` parameter in the make offer request.
REPLACEMENT_WITHOUT_REFUND	The merchant must send a replacement item to the customer with no additional refunds. This offer type is valid in the inquiry phase when a merchant is willing to replace the item without any refund. Omit the `offer_amount` parameter from the make offer request.

{"offer_types": ["REFUND"
]
}

merchandise_dispute_properties

The customer-provided merchandise issue details for the dispute.

issue_type

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The issue type.

Enum:	Description
PRODUCT	The product has an issue.
SERVICE	The service has an issue.

object (product_details)

The product information.

object (service_details)

The service details.

object (cancellation_details)

The cancellation details.

object (Portable Postal Address (Medium-Grained))

The return address for the item. Required when the customer must return an item to the merchant for the MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED dispute reason.

{"issue_type": "PRODUCT",
"product_details": {"description": "string",
"product_received": "YES",
"sub_reasons": ["string"
],
"purchase_url": "http://example.com",
"product_received_time": "string",
"expected_delivery_date": "string",
"return_details": {"mode": "SHIPPED",
"receipt": true,
"return_confirmation_number": "string",
"returned": true,
"return_time": "stringstringstringst"
}
},
"service_details": {"description": "string",
"service_started": "YES",
"note": "string",
"sub_reasons": ["string"
],
"purchase_url": "http://example.com"
},
"cancellation_details": {"cancellation_number": "string",
"cancelled": true,
"cancellation_mode": "CANCELLED_PAYPAL_BILLING_AGREEMENT",
"cancellation_date": "string"
},
"return_shipping_address": {"address_line_1": "string",
"address_line_2": "string",
"address_line_3": "string",
"admin_area_4": "string",
"admin_area_3": "string",
"admin_area_2": "string",
"admin_area_1": "string",
"postal_code": "string",
"country_code": "st",
"address_details": {"street_number": "string",
"street_name": "string",
"street_type": "string",
"delivery_service": "string",
"building_name": "string",
"sub_building": "string"
}
}
}

merchant_contacted_outcome

The outcome when the customer has contacted the merchant.

string (merchant_contacted_outcome) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The outcome when the customer has contacted the merchant.

Enum:	Description
NO_RESPONSE	The merchant did not respond to the customer.
FIXED	The merchant agreed to fix the issue but did not fix it yet.
NOT_FIXED	The merchant could not fix the issue.

"NO_RESPONSE"

merchant_contacted_outcome

The method used to contact the merchant.

string (merchant_contacted_outcome) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The method used to contact the merchant.

Enum:	Description
WEBSITE	The merchant was contacted through his website.
PHONE	The merchant was contacted through either phone or fax.
EMAIL	The merchant was contacted through either email or text message.
WRITTEN	The merchant was contacted through a written communication.
IN_PERSON	The merchant was contacted in person.

"WEBSITE"

message

A customer- or merchant-posted message for the dispute.

posted_by

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

Indicates whether the customer, merchant, or dispute arbiter posted the message.

Enum:	Description
BUYER	The customer posted the message.
SELLER	The merchant posted the message.
ARBITER	The arbiter of the dispute posted the message.

content

string [ 0 .. 2000 ] characters ^(.|\r?\n)*$

The message text.

Array of objects (document) [ 1 .. 10 ] items

An array of metadata for the documents which contains any additional info about the message posted.

time_posted

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The date and time when the message was posted, in Internet date and time format.

{"posted_by": "BUYER",
"content": "string",
"documents": [{"name": "string",
"url": "http://example.com"
}
],
"time_posted": "stringstringstringst"
}

Money

The currency and amount for a financial transaction, such as a balance or payment due.

currency_code required	string <ppaas_common_currency_code_v2> (currency_code) = 3 characters The three-character ISO-4217 currency code that identifies the currency.
value required	string <= 32 characters ^((-?[0-9]+)\|(-?([0-9]+)?[.][0-9]+))$ The value, which might be: An integer for currencies like `JPY` that are not typically fractional. A decimal fraction for currencies like `TND` that are subdivided into thousandths. For the required number of decimal places for a currency code, see Currency Codes.

{"currency_code": "str",
"value": "string"
}

money_movement

The Money movement details with party.

affected_party

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The affected party in the money movement.

Enum:	Description
SELLER	The money movement is related to the seller.
BUYER	The money movement is related to the buyer.

type

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The type of the money movement.

Enum:	Description
DEBIT	The money movement is a debit transaction.
CREDIT	The money movement is a credit transaction.

object (Money)

The amount transferred as part of the money movement.

object (Cryptocurrency)

The asset transferred as part of the money movement.

initiated_time

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The date and time when the money movement was initiated, in Internet date and time format.

reason

string (money_movement_reason) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The reason for the money movement.

Enum:	Description
DISPUTE_SETTLEMENT_FEE	The fee is for dispute settlement.
DISPUTE_SETTLEMENT	The money movement is for dispute settlement.
DISPUTE_FEE	The money movement is for dispute fee which PayPal charges to sellers for facilitating the online dispute resolution process for transactions that are processed either through a buyer’s PayPal account or through a PayPal guest checkout.
CHARGEBACK_FEE	The money movement is for chargeback fee which PayPal charges to sellers for facilitating the chargeback process for transactions that are not processed either through a buyer’s PayPal account or through a guest checkout, and where the buyer pursues a chargeback for the transaction with their card issuer.

{"affected_party": "SELLER",
"type": "DEBIT",
"amount": {"currency_code": "str",
"value": "string"
},
"asset": {"asset_symbol": "BTC",
"quantity": "string",
"quantity_in_subunits": "string",
"decimals": 40
},
"initiated_time": "string",
"reason": "DISPUTE_SETTLEMENT_FEE"
}

money_movement_reason

The reason for the money movement.

string (money_movement_reason) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The reason for the money movement.

Enum:	Description
DISPUTE_SETTLEMENT_FEE	The fee is for dispute settlement.
DISPUTE_SETTLEMENT	The money movement is for dispute settlement.
DISPUTE_FEE	The money movement is for dispute fee which PayPal charges to sellers for facilitating the online dispute resolution process for transactions that are processed either through a buyer’s PayPal account or through a PayPal guest checkout.
CHARGEBACK_FEE	The money movement is for chargeback fee which PayPal charges to sellers for facilitating the chargeback process for transactions that are not processed either through a buyer’s PayPal account or through a guest checkout, and where the buyer pursues a chargeback for the transaction with their card issuer.

"DISPUTE_SETTLEMENT_FEE"

offer

The merchant-proposed offer for a dispute.

Array of objects (offer_history) [ 1 .. 1000 ] items

An array of history information for an offer.

object (Money)

The customer-requested refund for this dispute.

object (Money)

The merchant-offered refund for this dispute.

offer_type

string (offer_type) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The merchant-proposed offer type for the dispute.

Enum:	Description
REFUND	The merchant must refund the customer without any item replacement or return. This offer type is valid in the inquiry phase and occurs when a merchant is willing to refund a specific amount. Buyer acceptance is needed for partial refund offers and dispute is auto closed for full refunds. Include the `offer_amount` but omit the `return_shipping_address` parameters from the make offer request.
REFUND_WITH_RETURN	The customer must return the item to the merchant and then merchant will refund the money. This offer type is valid in the inquiry phase and occurs when a merchant is willing to refund a specific amount and requires the customer to return the item. Include the `return_shipping_address` parameter and the `offer_amount` parameter in the make offer request.
REFUND_WITH_REPLACEMENT	The merchant must do a refund and then send a replacement item to the customer. This offer type is valid in the inquiry phase when a merchant is willing to refund a specific amount and send the replacement item. Include the `offer_amount` parameter in the make offer request.
REPLACEMENT_WITHOUT_REFUND	The merchant must send a replacement item to the customer with no additional refunds. This offer type is valid in the inquiry phase when a merchant is willing to replace the item without any refund. Omit the `offer_amount` parameter from the make offer request.

{"history": [{"actor": "BUYER",
"event_type": "PROPOSED",
"notes": "string",
"offer_time": "stringstringstringst",
"offer_type": "REFUND",
"offer_amount": {"currency_code": "str",
"value": "string"
},
"dispute_life_cycle_stage": "INQUIRY"
}
],
"buyer_requested_amount": {"currency_code": "str",
"value": "string"
},
"seller_offered_amount": {"currency_code": "str",
"value": "string"
},
"offer_type": "REFUND"
}

offer_history

The offer history.

actor

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The event-related actor.

Enum:	Description
BUYER	The actor is the customer.
SELLER	The actor is the merchant.

event_type

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The type of the history event.

Enum:	Description
PROPOSED	The merchant or customer proposed an offer.
ACCEPTED	The merchant or customer accepted the offer.
DENIED	The merchant or customer rejected the offer.

notes

string [ 1 .. 2000 ] characters ^(.|\r?\n)*$

The user submitted notes.

offer_time

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The date and time when the event occurred, in Internet date and time format.

offer_type

string (offer_type) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The merchant-proposed offer type for the dispute.

Enum:	Description
REFUND	The merchant must refund the customer without any item replacement or return. This offer type is valid in the inquiry phase and occurs when a merchant is willing to refund a specific amount. Buyer acceptance is needed for partial refund offers and dispute is auto closed for full refunds. Include the `offer_amount` but omit the `return_shipping_address` parameters from the make offer request.
REFUND_WITH_RETURN	The customer must return the item to the merchant and then merchant will refund the money. This offer type is valid in the inquiry phase and occurs when a merchant is willing to refund a specific amount and requires the customer to return the item. Include the `return_shipping_address` parameter and the `offer_amount` parameter in the make offer request.
REFUND_WITH_REPLACEMENT	The merchant must do a refund and then send a replacement item to the customer. This offer type is valid in the inquiry phase when a merchant is willing to refund a specific amount and send the replacement item. Include the `offer_amount` parameter in the make offer request.
REPLACEMENT_WITHOUT_REFUND	The merchant must send a replacement item to the customer with no additional refunds. This offer type is valid in the inquiry phase when a merchant is willing to replace the item without any refund. Omit the `offer_amount` parameter from the make offer request.

object (Money)

The offer amount.

dispute_life_cycle_stage

string (dispute_lifecycle_stage) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The dispute life cycle stage during the offer event.

Enum:	Description
INQUIRY	A customer and merchant interact in an attempt to resolve a dispute without escalation to PayPal. Occurs when the customer: Has not received goods or a service. Reports that the received goods or service are not as described. Needs more details, such as a copy of the transaction or a receipt.
CHARGEBACK	A customer or merchant escalates an inquiry to a claim, which authorizes PayPal to investigate the case and make a determination. Occurs only when the dispute channel is `INTERNAL`. This stage is a PayPal dispute lifecycle stage and not a credit card or debit card chargeback. All notes that the customer sends in this stage are visible to PayPal agents only. The customer must wait for PayPal’s response before the customer can take further action. In this stage, PayPal shares dispute details with the merchant, who can complete one of these actions: Accept the claim. Submit evidence to challenge the claim. Make an offer to the customer to resolve the claim.
PRE_ARBITRATION	The first appeal stage for merchants. A merchant can appeal a chargeback if PayPal's decision is not in the merchant's favor. If the merchant does not appeal within the appeal period, PayPal considers the case resolved.
ARBITRATION	The second appeal stage for merchants. A merchant can appeal a dispute for a second time if the first appeal was denied. If the merchant does not appeal within the appeal period, the case returns to a resolved status in pre-arbitration stage.

{"actor": "BUYER",
"event_type": "PROPOSED",
"notes": "string",
"offer_time": "stringstringstringst",
"offer_type": "REFUND",
"offer_amount": {"currency_code": "str",
"value": "string"
},
"dispute_life_cycle_stage": "INQUIRY"
}

offer_type

The merchant-proposed offer type for the dispute.

string (offer_type) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The merchant-proposed offer type for the dispute.

Enum:	Description
REFUND	The merchant must refund the customer without any item replacement or return. This offer type is valid in the inquiry phase and occurs when a merchant is willing to refund a specific amount. Buyer acceptance is needed for partial refund offers and dispute is auto closed for full refunds. Include the `offer_amount` but omit the `return_shipping_address` parameters from the make offer request.
REFUND_WITH_RETURN	The customer must return the item to the merchant and then merchant will refund the money. This offer type is valid in the inquiry phase and occurs when a merchant is willing to refund a specific amount and requires the customer to return the item. Include the `return_shipping_address` parameter and the `offer_amount` parameter in the make offer request.
REFUND_WITH_REPLACEMENT	The merchant must do a refund and then send a replacement item to the customer. This offer type is valid in the inquiry phase when a merchant is willing to refund a specific amount and send the replacement item. Include the `offer_amount` parameter in the make offer request.
REPLACEMENT_WITHOUT_REFUND	The merchant must send a replacement item to the customer with no additional refunds. This offer type is valid in the inquiry phase when a merchant is willing to replace the item without any refund. Omit the `offer_amount` parameter from the make offer request.

"REFUND"

Patch

The JSON patch object to apply partial updates to resources.

required

string

The operation.

Enum: Description

add

Depending on the target location reference, completes one of these functions:

The target location is an array index. Inserts a new value into the array at the specified index.
The target location is an object parameter that does not already exist. Adds a new parameter to the object.
The target location is an object parameter that does exist. Replaces that parameter's value.

The value parameter defines the value to add. For more information, see 4.1. add.

remove

Removes the value at the target location. For the operation to succeed, the target location must exist. For more information, see 4.2. remove.

replace

move

copy

test

Type	Considered equal if both values
strings	Contain the same number of Unicode characters and their code points are byte-by-byte equal.
numbers	Are numerically equal.
arrays	Contain the same number of values, and each value is equal to the value at the corresponding position in the other array, by using these type-specific rules.
objects	Contain the same number of parameters, and each parameter is equal to a parameter in the other object, by comparing their keys (as strings) and their values (by using these type-specific rules).
literals (`false`, `true`, and `null`)	Are the same. The comparison is a logical comparison. For example, whitespace between the parameter values of an array is not significant. Also, ordering of the serialization of object parameters is not significant.

For more information, see 4.6. test.

path

string

The JSON Pointer to the target document location at which to complete the operation.

value

any (Patch Value)

The value to apply. The remove, copy, and move operations do not require a value. Since JSON Patch allows any type for value, the type property is not specified.

from

string

The JSON Pointer to the target document location from which to move the value. Required for the move operation.

{"op": "add",
"path": "string",
"value": null,
"from": "string"
}

Patch Request

An array of JSON patch objects to apply partial updates to resources.

Array

required

string

The operation.

Enum: Description

add

Depending on the target location reference, completes one of these functions:

The target location is an array index. Inserts a new value into the array at the specified index.
The target location is an object parameter that does not already exist. Adds a new parameter to the object.
The target location is an object parameter that does exist. Replaces that parameter's value.

The value parameter defines the value to add. For more information, see 4.1. add.

remove

Removes the value at the target location. For the operation to succeed, the target location must exist. For more information, see 4.2. remove.

replace

move

copy

test

Type	Considered equal if both values
strings	Contain the same number of Unicode characters and their code points are byte-by-byte equal.
numbers	Are numerically equal.
arrays	Contain the same number of values, and each value is equal to the value at the corresponding position in the other array, by using these type-specific rules.
objects	Contain the same number of parameters, and each parameter is equal to a parameter in the other object, by comparing their keys (as strings) and their values (by using these type-specific rules).
literals (`false`, `true`, and `null`)	Are the same. The comparison is a logical comparison. For example, whitespace between the parameter values of an array is not significant. Also, ordering of the serialization of object parameters is not significant.

For more information, see 4.6. test.

path

string

The JSON Pointer to the target document location at which to complete the operation.

value

any (Patch Value)

The value to apply. The remove, copy, and move operations do not require a value. Since JSON Patch allows any type for value, the type property is not specified.

from

string

The JSON Pointer to the target document location from which to move the value. Required for the move operation.

[{"op": "add",
"path": "string",
"value": null,
"from": "string"
}
]

payment_by_other_means

The payment by other means details.

charge_different_from_original

boolean

If true, indicates that a charge was made that is different from the original charge.

received_duplicate

boolean

If true, indicates that a duplicate transaction was received.

payment_method

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The payment method.

Enum:	Description
CASH	The payment method was cash.
CREDIT_CARD	The payment method was a credit card.
CHECK	The payment method was a check.
PAYPAL	The payment method was PayPal.
DEBIT_CARD	The payment method was a debit card.
GIFT_CARD	The payment method was a gift card.
BANK_TRANSFER	The payment method was through bank transfer.

payment_instrument_suffix

string [ 2 .. 4 ] characters ^.*$

Last 2-4 characters of the payment instrument. For payment_method CHECK, payment_instrument_suffix entered must be of minimum length 2-4 characters. For payment_method CREDIT_CARD, DEBIT_CARD, GIFT_CARD, BANK_TRANSFER, payment_instrument_suffix entered must be of length 4.

{"charge_different_from_original": true,
"received_duplicate": true,
"payment_method": "CASH",
"payment_instrument_suffix": "stri"
}

Phone

The phone number in its canonical international E.164 numbering plan format.

country_code required	string [ 1 .. 3 ] characters ^[0-9]{1,3}?$ The country calling code (CC), in its canonical international E.164 numbering plan format. The combined length of the CC and the national number must not be greater than 15 digits. The national number consists of a national destination code (NDC) and subscriber number (SN).
national_number required	string [ 1 .. 14 ] characters ^[0-9]{1,14}?$ The national number, in its canonical international E.164 numbering plan format. The combined length of the country calling code (CC) and the national number must not be greater than 15 digits. The national number consists of a national destination code (NDC) and subscriber number (SN).
extension_number	string [ 1 .. 15 ] characters ^[0-9]{1,15}?$ The extension number.

{"country_code": "str",
"national_number": "string",
"extension_number": "string"
}

Portable Postal Address (Medium-Grained)

The portable international postal address. Maps to AddressValidationMetadata and HTML 5.1 Autofilling form controls: the autocomplete attribute.

address_line_1	string <= 300 characters The first line of the address. For example, number or street. For example, `173 Drury Lane`. Required for data entry and compliance and risk checks. Must contain the full address.
address_line_2	string <= 300 characters The second line of the address. For example, suite or apartment number.
address_line_3	string <= 100 characters The third line of the address, if needed. For example, a street complement for Brazil, direction text, such as `next to Walmart`, or a landmark in an Indian address.
admin_area_4	string <= 100 characters The neighborhood, ward, or district. Smaller than `admin_area_level_3` or `sub_locality`. Value is: The postal sorting code for Guernsey and many French territories, such as French Guiana. The fine-grained administrative levels in China.
admin_area_3	string <= 100 characters A sub-locality, suburb, neighborhood, or district. Smaller than `admin_area_level_2`. Value is: Brazil. Suburb, bairro, or neighborhood. India. Sub-locality or district. Street name information is not always available but a sub-locality or district can be a very small area.
admin_area_2	string <= 120 characters A city, town, or village. Smaller than `admin_area_level_1`.
admin_area_1	string <= 300 characters The highest level sub-division in a country, which is usually a province, state, or ISO-3166-2 subdivision. Format for postal delivery. For example, `CA` and not `California`. Value, by country, is: UK. A county. US. A state. Canada. A province. Japan. A prefecture. Switzerland. A kanton.
postal_code	string <= 60 characters The postal code, which is the zip code or equivalent. Typically required for countries with a postal code or an equivalent. See postal code.
country_code required	string <ppaas_common_country_code_v2> (country_code) = 2 characters ^([A-Z]{2}\|C2)$ The two-character ISO 3166-1 code that identifies the country or region. Note: The country code for Great Britain is `GB` and not `UK` as used in the top-level domain names for that country. Use the `C2` country code for China worldwide for comparable uncontrolled price (CUP) method, bank card, and cross-border transactions.
	object (Address Details) The non-portable additional address details that are sometimes needed for compliance, risk, or other scenarios where fine-grain address information might be needed. Not portable with common third party and open source. Redundant with core fields. For example, `address_portable.address_line_1` is usually a combination of `address_details.street_number`, `street_name`, and `street_type`.

{"address_line_1": "string",
"address_line_2": "string",
"address_line_3": "string",
"admin_area_4": "string",
"admin_area_3": "string",
"admin_area_2": "string",
"admin_area_1": "string",
"postal_code": "string",
"country_code": "st",
"address_details": {"street_number": "string",
"street_name": "string",
"street_type": "string",
"delivery_service": "string",
"building_name": "string",
"sub_building": "string"
}
}

product_details

The product information.

description

string [ 1 .. 2000 ] characters ^(.|\r?\n)*$

The product description.

product_received

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

Indicates whether the product was, or was not, received or returned.

Enum:	Description
YES	The product was received.
NO	The product was not received.
RETURNED	The product was returned.

sub_reasons

Array of strings [ 1 .. 10 ] items

An array of sub-reasons for the product issue.

purchase_url

string <uri>

The URL where the customer purchased the product.

product_received_time

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The date and time when product was delivered.

expected_delivery_date

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The expected delivery date and time of the product.

object (return_details)

The return details for the product.

{"description": "string",
"product_received": "YES",
"sub_reasons": ["string"
],
"purchase_url": "http://example.com",
"product_received_time": "string",
"expected_delivery_date": "string",
"return_details": {"mode": "SHIPPED",
"receipt": true,
"return_confirmation_number": "string",
"returned": true,
"return_time": "stringstringstringst"
}
}

provide_supporting_info_request

The provide supporting information request details.

notes

required

string [ 1 .. 2000 ] characters ^(.|\r?\n)*$

The notes that describe the defense.

{"notes": "string"
}

reason

The reason for the item-level dispute. For information about the required information for each dispute reason and associated evidence type, see dispute reasons.

string (reason) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The reason for the item-level dispute. For information about the required information for each dispute reason and associated evidence type, see dispute reasons.

Enum:	Description
MERCHANDISE_OR_SERVICE_NOT_RECEIVED	The customer did not receive the merchandise or service.
MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED	The customer reports that the merchandise or service is not as described.
UNAUTHORISED	The customer did not authorize purchase of the merchandise or service.
CREDIT_NOT_PROCESSED	The refund or credit was not processed for the customer.
DUPLICATE_TRANSACTION	The transaction was a duplicate.
INCORRECT_AMOUNT	The customer was charged an incorrect amount.
PAYMENT_BY_OTHER_MEANS	The customer paid for the transaction through other means.
CANCELED_RECURRING_BILLING	The customer was being charged for a subscription or a recurring transaction that was canceled.
PROBLEM_WITH_REMITTANCE	A problem occurred with the remittance.
OTHER	Other.

"MERCHANDISE_OR_SERVICE_NOT_RECEIVED"

Refund funding instrument

The details of the funding instrument.

object (Refund funding instrument)

The details of the funding instrument.

{ }

require_evidence_request

Sandbox only. Updates the state of a dispute, by ID, to either WAITING_FOR_BUYER_RESPONSE or WAITING_FOR_SELLER_RESPONSE. This state change enables either the customer or merchant to submit evidence for the dispute. Specify an action value in the JSON request body to indicate whether the state change enables the customer or merchant to submit evidence.

action

required

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The action. Indicates whether the state change enables the customer or merchant to submit evidence.

Enum:	Description
BUYER_EVIDENCE	Changes the status of the dispute to `WAITING_FOR_BUYER_RESPONSE`.
SELLER_EVIDENCE	Changes the status of the dispute to `WAITING_FOR_SELLER_RESPONSE`.

{"action": "BUYER_EVIDENCE"
}

response_refund_details

The refund details.

object (Money)

The maximum refundable amount.

{"allowed_refund_amount": {"currency_code": "str",
"value": "string"
}
}

response_shipment_info

The shipment information.

required	object (document) The shipment label provided by the merchant.
required	object (response_tracking_info) Relevant tracking information for the transaction involved in this dispute.

{"shipment_label": {"name": "string",
"url": "http://example.com"
},
"tracking_info": {"carrier_name": "UPS",
"carrier_name_other": "string",
"tracking_url": "http://example.com",
"tracking_number": "string"
}
}

response_tracking_info

The tracking information.

carrier_name

required

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The name of the shipment carrier for the transaction for this dispute.

Enum:	Description
UPS	United Parcel Service of America, Inc..
USPS	United States Postal Service (USPS).
FEDEX	Federal Express.
AIRBORNE_EXPRESS	Airborne Express.
DHL	DHL Express.
AIRSURE	Airsure.
ROYAL_MAIL	Royal Mail.
PARCELFORCE	Parcel Force.
SWIFTAIR	Swift Air.
OTHER	Other.
UK_PARCELFORCE	Parcelforce UK.
UK_ROYALMAIL_SPECIAL	Royal Mail Special Delivery UK.
UK_ROYALMAIL_RECORDED	Royal Mail Recorded UK.
UK_ROYALMAIL_INT_SIGNED	Royal Mail International Signed.
UK_ROYALMAIL_AIRSURE	Royal Mail AirSure UK.
UK_UPS	United Parcel Service UK.
UK_FEDEX	Federal Express UK.
UK_AIRBORNE_EXPRESS	Airborne Express UK.
UK_DHL	DHL UK.
UK_OTHER	Other - UK.
UK_CANNOT_PROV_TRACK	Cannot provide tracking UK.
UK_CANNOT_PROVIDE_TRACKING	Cannot provide tracking - UK.
CA_CANADA_POST	Canada Post.
CA_PUROLATOR	Purolator Canada.
CA_CANPAR	Canpar Courier Canada.
CA_LOOMIS	Loomis Express Canada.
CA_TNT	TNT Express Canada.
TNT	TNT Global.
CA_OTHER	Other - Canada.
CA_CANNOT_PROV_TRACK	Cannot provide tracking Canada.
DE_DP_DHL_WITHIN_EUROPE	DHL Parcel Europe.
DE_DP_DHL_T_AND_T_EXPRESS	DHL T and T Express.
DE_DHL_DP_INTL_SHIPMENTS	DHL DP International shipments.
CA_CANNOT_PROVIDE_TRACKING	Cannot provide tracking - Canada.
DE_GLS	General Logistics Systems (GLS) Germany.
DE_DPD_DELISTACK	DPD Tracking Germany.
DE_HERMES	Hermes Germany.
DE_UPS	United Parcel Service Germany.
DE_FEDEX	Federal Express Germany.
DE_TNT	TNT Germany.
DE_OTHER	Other - Germany.
FR_CHRONOPOST	Chronopost France.
FR_COLIPOSTE	Coliposte France.
FR_DHL	DHL France.
FR_UPS	United Parcel Service France.
FR_FEDEX	Federal Express France.
FR_TNT	TNT France.
FR_GLS	General Logistics Systems (GLS) France.
FR_OTHER	Other - France.
IT_POSTE_ITALIA	Poste Italia.
IT_DHL	DHL Italy.
IT_UPS	United Parcel Service Italy.
IT_FEDEX	Federal Express Italy.
IT_TNT	TNT Italy.
IT_GLS	General Logistics Systems (GLS) Italy.
IT_OTHER	Other Italy.
AU_AUSTRALIA_POST_EP_PLAT	Australia Post EP Plat.
AU_AUSTRALIA_POST_EPARCEL	Australia Post Eparcel.
AU_AUSTRALIA_POST_EMS	Australia Post EMS.
AU_DHL	DHL Australia.
AU_STAR_TRACK_EXPRESS	StarTrack Express Australia.
AU_UPS	United Parcel Service Australia.
AU_FEDEX	Federal Express Australia.
AU_TNT	TNT Australia.
AU_TOLL_IPEC	Toll IPEC Australia.
AU_OTHER	Other - Australia.
FR_SUIVI	Suivi FedEx France.
IT_EBOOST_SDA	Poste Italiane SDA.
ES_CORREOS_DE_ESPANA	Correos de Espana.
ES_DHL	DHL Spain.
ES_UPS	United Parcel Service Spain.
ES_FEDEX	Federal Express Spain.
ES_TNT	TNT Spain.
ES_OTHER	Other - Spain.
AT_AUSTRIAN_POST_EMS	EMS Express Mail Service Austria.
AT_AUSTRIAN_POST_PPRIME	Austrian Post Prime.
BE_CHRONOPOST	Chronopost Belgium.
BE_TAXIPOST	Taxi Post.
CH_SWISS_POST_EXPRES	Swiss Post Express.
CH_SWISS_POST_PRIORITY	Swiss Post Priority.
CN_CHINA_POST	China Post.
HK_HONGKONG_POST	Hong Kong Post.
IE_AN_POST_SDS_EMS	Post SDS EMS Express Mail Service Ireland.
IE_AN_POST_SDS_PRIORITY	Post SDS Priority Ireland.
IE_AN_POST_REGISTERED	Post Registered Ireland.
IE_AN_POST_SWIFTPOST	Swift Post Ireland.
IN_INDIAPOST	India Post.
JP_JAPANPOST	Japan Post.
KR_KOREA_POST	Korea Post.
NL_TPG	TPG Post Netherlands.
SG_SINGPOST	SingPost Singapore.
TW_CHUNGHWA_POST	Chunghwa POST Taiwan.
CN_CHINA_POST_EMS	China Post EMS Express Mail Service.
CN_FEDEX	Federal Express China.
CN_TNT	TNT China.
CN_UPS	United Parcel Service China.
CN_OTHER	Other - China.
NL_TNT	TNT Netherlands.
NL_DHL	DHL Netherlands.
NL_UPS	United Parcel Service Netherlands.
NL_FEDEX	Federal Express Netherlands.
NL_KIALA	KIALA Netherlands.
BE_KIALA	Kiala Point Belgium.
PL_POCZTA_POLSKA	Poczta Polska.
PL_POCZTEX	Pocztex.
PL_GLS	General Logistics Systems Poland.
PL_MASTERLINK	Masterlink Poland.
PL_TNT	TNT Express Poland.
PL_DHL	DHL Portugal.
PL_UPS	United Parcel Service Poland.
PL_FEDEX	Federal Express Poland.
JP_SAGAWA_KYUU_BIN	Sagawa Kyuu Bin Japan.
JP_NITTSU_PELICAN_BIN	Nittsu Pelican Bin Japan.
JP_KURO_NEKO_YAMATO_UNYUU	Kuro Neko Yamato Unyuu Japan.
JP_TNT	TNT Japan.
JP_DHL	DHL Japan.
JP_UPS	United Parcel Service Japan.
JP_FEDEX	Federal Express Japan.
NL_PICKUP	Pickup Netherlands.
NL_INTANGIBLE	Intangible Netherlands.
NL_ABC_MAIL	ABC Mail Netherlands.
HK_FOUR_PX_EXPRESS	4PX Express Hong Kong.
HK_FLYT_EXPRESS	Flyt Express Hong Kong.
US_ASCENDIA	Ascendia US.
US_ENSENDA	Ensenda US.
US_GLOBEGISTICS	Globeistics US.
US_ONTRAC	Ontrac US.
RRDONNELLEY	RR Donnelley.
ASENDIA_UK	Asendia UK.
UK_COLLECTPLUS	CollectPlus UK.
UK_DPD	DPD UK.
UK_HERMESWORLD	Hermesworld UK.
UK_INTERLINK_EXPRESS	Interlink Express UK.
UK_TNT	TNT UK.
UK_UK_MAIL	UK Mail.
UK_YODEL	Yodel UK.
BUYLOGIC	Buylogic.
CN_EMS	EMS China.
CHINA_POST	China Post.
CNEXPS	CN Express China.
CPACKET	Cpacket.
CUCKOOEXPRESS	Cuckoo Express.
CN_EC	EC China.
CN_EMPS	EMPS China.
DE_ASENDIA	Asendia Germany.
UK_DELTEC	Deltec UK.
DE_DEUTSCHE	Deutsche Germany.
DE_DPD	DPD Germany.
RABEN_GROUP	Raben Group.
GLOBAL_TNT	TNT Global.
ADSONE	ADSone Cumulus.
AU_AU_POST	Australian Postal Corporation.
BONDSCOURIERS	Bonds Couriers.
COURIERS_PLEASE	Couriers Please.
DTDC_AU	DTDC Australia.
AU_FASTWAY	Fastway Australia.
HUNTER_EXPRESS	Hunter Express.
SENDLE	Sendle.
AUS_TOLL	Toll Australia.
TOLL	Toll.
UBI_LOGISTICS	UBI Logistics.
OMNIPARCEL	Omni Parcel.
QUANTIUM	Quantium.
CN_SF_EXPRESS	SF Express China.
SEKOLOGISTICS	Seko Logistics.
HK_TAQBIN	TA-Q-BIN Parcel Hong Kong.
GB_APC	APC Overnight UK.
CA_CANPAR_COURIER	Canpar Courier Canada.
GLOBAL_ESTES	Estes Global.
CA_GREYHOUND	Greyhound Canada.
PUROLATOR	Purolator.
US_RL	RL US.
IT_BRT	BRT Corriere Espresso Italy.
DMM_NETWORK	DMM Network.
IT_FERCAM	Fercam Italy.
HERMES_IT	Hermes Italy.
IT_POSTE_ITALIANE	Poste Italiane.
IT_SDA	SDA Express Courier.
IT_SGT	SGT Corriere Espresso Italy.
GLOBAL_SKYNET	Skynet Global.
FR_BERT	Bert France.
FR_COLIS	Colis France.
FR_GEODIS	Geodis France.
FR_LAPOSTE	Laposte France.
FR_TELIWAY	Teliway France.
DPD_POLAND	DPD Poland.
INPOST_PACZKOMATY	InPost Paczkomaty.
POL_POCZTA	Poczta Poland.
POL_SIODEMKA	Siodemka Poland.
ESP_CORREOS	Sociedad Estatal Correos y Telégrafos.
ES_CORREOS	Sociedad Estatal Correos y Telégrafos.
ESP_NACEX	Nacex Spain.
ESP_ASM	Parcel Monitor Spain.
ESP_REDUR	Redur Spain.
CBL_LOGISTICA	CBL Logística.
EKART	Ekart.
IND_DELHIVERY	Delhivery India.
IND_BLUEDART	Blue Dart Express DHL.
IND_DTDC	DTDC India.
IND_PROFESSIONAL_COURIERS	Professional Couriers India.
IND_REDEXPRESS	Red Express India.
IND_XPRESSBEES	XpressBees India.
IND_DOTZOT	DotZot India.
THA_KERRY	Kerry Thailand.
SENDIT	SendIt.
ACOMMERCE	aCommerce.
NINJAVAN_THAI	Ninjavan Thailand.
NIM_EXPRESS	Nim Express.
THA_THAILAND_POST	Thailand Post.
THA_DYNAMIC_LOGISTICS	Dynamic Logistics Thailand.
ALPHAFAST	Alphafast.
FASTRAK_TH	Fastrak Thailand.
EPARCEL_KR	EParcel Korea.
CJ_KOREA_THAI	CJ Logistics in Thailand.
RINCOS	Rincos.
KOR_KOREA_POST	Korea Post.
KOR_CJ	CJ Korea.
KOR_ECARGO	Ecargo Korea.
SREKOREA	SRE Korea.
ROCKETPARCEL	Rocket Parcel International.
BG_BULGARIAN_POST	Bulgarian Post.
JPN_JAPAN_POST	Japan Post.
JPN_YAMATO	Yamato Japan.
JPN_SAGAWA	Sagawa Japan.
TUR_PTT	PTT Turkey.
AUT_AUSTRIAN_POST	Austrian Post.
AU_AUSTRIAN_POST	Austrian Post.
RUSSIAN_POST	Russian Post.
BEL_DHL	DHL Belgium.
FR_MONDIAL	Mondial France.
EU_BPOST	bpost.
LANDMARK_GLOBAL	Landmark Global.
IDN_POS	Indonesia Post.
IDN_POS_INT	Indonesia Post International.
IDN_JNE	JNE Indonesia.
IDN_PANDU	Pandu Indonesia.
RPX	RPX International.
IDN_TIKI	Tiki Indonesia.
IDN_LION_PARCEL	Lion Parcel Indonesia.
NINJAVAN_ID	Ninjavan Indonesia.
IDN_WAHANA	Wahana Indonesia.
IDN_FIRST_LOGISTICS	First Logistics Indonesia.
UK_AN_POST	AddressPay UK.
DPD	DPD Global.
UK_FASTWAY	Fastway UK.
UK_NIGHTLINE	Nightline UK.
WISELOADS	Wiseloads.
GR_ELTA	Elta Greece.
GRC_ACS	ACS Greece.
GR_GENIKI	Geniki Greece.
NINJAVAN_PHILIPPINES	Ninja Van Philippines.
PHL_XEND_EXPRESS	Xend Express Philippines.
PHL_LBC	LBC Philippines.
PHL_JAMEXPRESS	JamExpress Philippines.
PHL_AIRSPEED	Airspeed Philippines.
PHL_RAF	RAF Philippines.
DIRECTLOG	Directlog.
BRA_CORREIOS	Correios Brazil.
NLD_DHL	DHL Netherlands.
NLD_POSTNL	PostNL Netherlands.
NLD_GLS	General Logistics Systems (GLS) Netherlands.
NLD_TRANSMISSION	Transmission Netherlands.
CORREOS_DE_MEXICO	Mex Post Correos de Mexico.
MEX_ESTAFETA	Estafeta Mexico.
MEX_SENDA	Senda Mexico.
MEX_REDPACK	Redpack Mexico.
MEX_AEROFLASH	Aeroflash Mexico.
NATIONWIDE_MY	Nationwide Malaysia.
MYS_MYS_POST	Pos Malaysia.
MYS_TAQBIN	TA-Q-BIN Parcel Malaysia.
MYS_SKYNET	Skynet Malaysia.
MYS_CITYLINK	Citylink Malaysia.
MYS_AIRPAK	Airpak Malaysia.
NINJAVAN_MY	Ninjavan Malaysia.
KANGAROO_MY	Kangaroo Express Malaysia.
VNM_VIETNAM_POST	Vietnam Post.
VNPOST_EMS	Post EMS Vietnam.
PRT_INT_SEUR	Internationational Seur Portugal.
PRT_CTT	CTT Expresso Portugal.
PRT_CHRONOPOST	Chronopost Portugal.
PRT_SEUR	Seur Portugal.
ADICIONAL	Adicional.
LTU_LIETUVOS	Lietuvos paštas Lithuania.
DPEX	DPEX Worldwide.
LWE_HK	LWE Hong Kong.
SG_SG_POST	Singapore Post.
SG_TAQBIN	TA-Q-BIN Parcel Singapore.
SG_NINJAVAN	Ninjavan Singapore.
SG_ZALORA	Zalora Singapore.
JET_SHIP	Jetship.
SG_PARCELPOST	Parcel Post Singapore.
CHE_SWISS_POST	Swiss Post.
ASENDIA_HK	Asendia Hong Kong.
HUN_MAGYAR	Magyar Posta.
POSTNORD_LOGISTICS	Post Nord Logistics.
SWE_DIRECTLINK	Direct Link Sweden.
SWE_POSTNORD	PostNord Sverige.
SWE_DB	DB Schenker Sweden.
CZE_CESKA	Česká pošta.
NZ_NZ_POST	New Zealand Post Limited (NZ).
NZ_COURIER_POST	CourierPost New Zealand.
FASTWAY_NZ	Fastway New Zealand.
TW_TAIWAN_POST	Chunghwa Post.
SPREADEL	Spreadel.
ARE_EMIRATES_POST	Emirates Post Group.
AXL	AXL Express & Logistics.
CYP_CYPRUS_POST	Cyprus Post.
HRV_HRVATSKA	Hrvatska Pošta.
NOR_POSTEN	Posten Norge.
RAM	JP RAM Shipping.
THECOURIERGUY	The Courier Guy.
ZA_FASTWAY	fastway New Zealand
DPE_EXPRESS	DPE Express.
POSTI	Posti.
MATKAHUOLTO	Matkahuoloto.
GLOBAL_DHL	DHL Global.
ARG_CORREO	Correo Argentino.
ARG_OCA	OCA Argentia.
POST_SERBIA	Post of Serbia.
BH_POSTA	BH POŠTA.
CORREOS_CHILE	CorreosChile.
APR_72	APR 72.
CORREOS_DE_COSTA_RICA	Correos de Costa Rica.
POSTUR_IS	Postur.
SPEEDEXCOURIER	Speedex Courier.
ROU_POSTA	Poșta Română.
UKR_NOVA	Nova Poshta.
UKR_POSHTA	Ukrposhta - Ukraine's National Post.
NGA_NIPOST	Nigerian Postal Service.
NG_COURIERPLUS	Courier Plus Nigeria.
ESHOPWORLD	EShopWorld.
WEBINTERPRET	WebInterpret.
HERMES	Hermes.
ABC_MAIL	ABC Mail.
ARAMEX	Aramex.
YANWEN	Yanwen Express.
INTERNATIONAL_BRIDGE	International Bridge.
SFC_LOGISTICS	SFC Logistics.
BQC_EXPRESS	BQC Express.
ONE_WORLD	One World.
IT_REGISTER_MAIL	Registered Mail Italy.
WINIT	WinIt.
CONTINENTAL	Continental.
EFS	Enterprise Freight Systems (EFS).
PANTOS	Pantos.
RELAIS_COLIS	Relais Colis.
US_DHL_EXPRESS	DHL Express US.
US_DHL_PARCEL	DHL Parcel US.
US_DHL_ECOMMERCE	DHL eCommerce US.
US_DHL_GLOBALFORWARDING	DHL Global Forwarding US.
UK_DHL_EXPRESS	DHL Express UK.
UK_DHL_PARCEL	DHL Parcel UK.
UK_DHL_GLOBALFORWARDING	DHL Global Forwarding UK.
CN_DHL_EXPRESS	DHL Express Canada.
CN_DHL_ECOMMERCE	DHL eCommerce China.
CN_DHL_GLOBALFORWARDING	DHL Global Forwarding China.
DE_DHL_EXPRESS	DHL Express Germany.
DE_DHL_PARCEL	DHL Parcel Germany.
DE_DHL_PACKET	DHL Packet Germany.
DE_DHL_ECOMMERCE	DHL eCommerce Germany.
DE_DHL_GLOBALFORWARDING	DHL Global Forwarding Germany.
DE_DHL_DEUTSCHEPOST	DHL Deutschepost Germany.
AU_DHL_EXPRESS	DHL Express Australia.
AU_DHL_ECOMMERCE	DHL eCommerce Australia.
AU_DHL_GLOBALFORWARDING	DHL Global Forwarding Australia.
HK_DHL_EXPRESS	DHL Express Hong Kong.
HK_DHL_ECOMMERCE	DHL eCommerce Hong Kong.
HK_DHL_GLOBALFORWARDING	DHL Global Forwarding Hong Kong.
CA_DHL_EXPRESS	DHL Express Canada.
CA_DHL_ECOMMERCE	DHL eCommerce Canada.
CA_DHL_GLOBALFORWARDING	DHL Global Forwarding Canada.
IT_DHL_EXPRESS	DHL Express Italy.
IT_DHL_ECOMMERCE	DHL eCommerce Italy.
IT_DHL_GLOBALFORWARDING	DHL Global Forwarding Italy.
FR_DHL_EXPRESS	DHL Express France.
FR_DHL_PARCEL	DHL Parcel France.
FR_DHL_GLOBALFORWARDING	DHL Global Forwarding France.
PL_DHL_EXPRESS	DHL Express Poland.
PL_DHL_PARCEL	DHL Parcel Poland.
PL_DHL_GLOBALFORWARDING	DHL Global Forwarding Poland
ABC_PACKAGE	ABC Package Express.
AN_POST	An Post Ireland.
APC_OVERNIGHT	APC Overnight.
ASM_ES	ASM Tracking Spain.
AUPOST_CN	Logistics in China.
ACOMMMERCE	aCommerce.
ADICIONAL_PT	Adicional Logistics Portugal.
AIR_21	Air 21.
AIRBORNE_EXPRESS_UK	Airborne Express UK.
AIRPAK_MY	Airpak Malaysia.
AIRSPEED	Airspeed.
ASENDIA_DE	Asendia Germany.
ASENDIA_US	Asendia USA.
AUSTRALIA_POST	Australia Post.
TOLL_AU	Toll Australia.
AUSTRIAN_POST_EXPRESS	Austrian Post Express.
AUSTRIAN_POST	Austrian Post Registered.
B_TWO_C_EUROPE	B2C Europe.
BERT	Groupe Bert.
BPOST	BPost.
BRT_IT	BRT Bartolini.
BLUEDART	Bluedart.
BONDS_COURIERS	Bonds Couriers.
BPOST_INT	bpost International.
BULGARIAN_POST	Bulgarian Post.
CJ_LOGISTICS	CJ Logistics.
CJ_INT_MY	CJ Malaysia International.
CJ_MY	CJ Malaysia.
CJ_TH	CJ Thailand.
CANADA_POST	Canada Post.
CANPAR	Canpar Express.
CESKA_CZ	Česká Pošta.
CHRONOPOST_FR	Chronopost France.
CHRONOPOST_PT	Chronopost Portugal.
CHUNGHWA_POST	Chunghwa Post.
CITYLINK_MY	CityLink Malaysia.
COLIPOSTE	Coliposte.
COLIS	Colis France.
COLLECTPLUS	CollectPlus.
CORREOS_AG	Correos Argentina.
CORREOS_BR	Correos Brazil.
CORREOS_CL	Correos Chile.
CORREOS_CR	Correos De Costa Rica.
CORREOS_MX	Correos De Mexico.
CORREOS_ES	Correos De Spain.
CORREOS_EXPRESS	Correos Express.
COURIERPLUS	Courier Plus.
COURIER_POST	Courier Post.
CYPRUS_POST_CYP	Cyprus Post.
DBSCHENKER_SE	DB Schenker Sweden.
DHL_ES	DHL Spain.
DHL_ACTIVE_TRACING	DHL Active Tracing.
DHL_AU	DHL Australia.
DHL_BENELUX	DHL Benelux.
DHL_DEUTSCHE_POST	DHL Deutsche Post.
DHL_FR	DHL France.
DHL_GLOBAL_ECOMMERCE	DHL Global eCommerce.
DHL_HK	DHL HonKong
DHL_IT	DHL Italy.
DHL_JP	DHL Japan.
DHL_NL	DHL Netherlands.
DHL_PACKET	DHL Packet.
DHL_PARCEL_NL	DHL Parcel Netherlands.
DHL_PARCEL_ES	DHL Parcel Spain.
DHL_PL	DHL Poland.
DHL_SG	DHL Singapore.
DHL_UK	DHL UK.
DHL_GLOBAL_MAIL_ASIA	DHL eCommerce Asia.
DHL_GLOBAL_MAIL	DHL eCommerce US.
DHL_AT	DHL Austria.
DPD_DELISTRACK	DPD Delistrack.
DPD_FR	DPD France.
DPD_DE	DPD Germany.
DPD_HK	DPD Hong Kong.
DPD_IR	DPD Ireland.
DPD_LOCAL_REF	DPD Local Reference.
DPD_LOCAL	DPD Local.
DPD_PL	DPD Poland.
DPD_RO	DPD Romania.
DPD_RU	DPD Russia.
DPD_UK	DPD UK.
DTDC_EXPRESS	DTDC Express Global.
DTDC_IN	DTDC India.
DAWN_WING	Dawn Wing.
DELHIVERY_IN	Delhivery India.
DELTEC_DE	Deltec Germany.
DELTEC_UK	Deltec UK.
DEUTSCHE_DE	Deutsche Post.
DIRECTLINK_SE	Direct Link Sweden.
DIRECTLOG_BR	Directlog.
DOTZOT	Dotzot.
EC_CN	EC China.
ELTA_GR	ELTA Greece.
EMPS_CN	EMPS China.
EMS_CN	EMS China.
ECARGO	Ecargo.
EMIRATES_POST	Emirates Post.
ENSENDA	Ensenda USA.
ESTAFETA	Estafeta.
ESTES	Estes.
FERCAM_IT	FERCAM Logistics & Transport.
FLYT_EXPRESS	FLYT Express.
FASTRACK	FastTrack Thailand.
FASTWAY_US	Fastway USA.
FASTWAY_ZA	Fastway South Africa.
FASTWAY_UK	Fastway UK.
FASTWAY_AU	Fastway Australia.
FIRST_LOGISITCS	First Logistics.
FOUR_PX_EXPRESS	4PX Express.
GEODIS	GEODIS - Distribution & Express.
GLS_CZ	GLS Czech Republic.
GLS_FR	GLS France.
GLS_DE	GLS Germany.
GLS_IT	GLS Italy.
GLS_NL	GLS Netherlands.
GLS_ES	GLS Spain.
GLS	GLS.
ACS_GR	Parcel Monitor Greece.
GENIKI_GR	Geniki Greece.
GLOBEGISTICS	Globegistics USA.
GREYHOUND	Greyhound.
HERMES_DE	Hermes Germany.
HERMESWORLD_UK	HermesWorld UK.
HK_POST	Hong Kong Post.
HRVATSKA_HR	Hrvatska Pošta.
HUAHAN_EXPRESS	Huahan Express.
IMX	IMX France.
ITIS	ITIS International Courier Tracking.
INDIA_POST	India Post.
INTERLINK	Interlink Express.
INT_SEUR	International Seur.
INT_SUER	International Seur.
ISRAEL_POST	Israel Post.
JNE_IDN	JNE Indonesia.
JAMEXPRESS_PH	Jam Express.
JAPAN_POST	Japan Post.
JP_POST	Japan Post.
JETSHIP_MY	Jet Ship Malaysia.
JETSHIP_SG	JetShip Singapore.
KERRY_EXPRESS_VN	Kerry Express Vietnam.
KERRY_EXPRESS_HK	Kerry Express Hong Kong.
KERRY_EXPRESS_TH	Kerry Express Thailand.
KIALA	Kiala.
KOREA_POST	Korea Post.
CJ_KR	CJ Logistics Korea.
LAPOSTE	LA Poste.
LBC_PH	LBC Express.
LIETUVOS_LT	Lietuvos Pastas.
LION_PARCEL	Lion Parcel.
LOGISTICSWORLDWIDE_HK	Logistics Worldwide Hong Kong.
LOGISTICSWORLDWIDE_KR	Logistics Worldwide Korea.
LOGISTICSWORLDWIDE_MY	Logistics Worldwide Malaysia.
LOOMIS	Loomis.
MONDIAL	Mondial Relay.
MAGYAR_HU	Magyar Posta.
MALAYSIA_POST	Pos Malaysia Berhad.
MASTERLINK	Masterlink.
AEROFLASH	Mexico Aeroflash.
REDPACK	Mexico Redpack.
SENDA_MX	Mexico Senda Express.
MONDIAL_BE	Mondial Belgium.
MYHERMES	MyHermes UK.
NACEX_ES	Nacex Spain.
NATIONWIDE	Nationwide Carrier and Logistics Services.
NZ_POST	New Zealand Post.
NIPOST_NG	Nigerian Postal Service.
NIGHTLINE_UK	Nightline UK.
NINJAVAN_PH	Ninjavan Philippines.
NINJAVAN_SG	Ninjavan Singapore.
NOVA_POSHTA_INT	Nova Poshta International.
NOVA_POSHTA	Nova Poshta.
OCA_AR	OCA Argentina.
ONTRAC	OnTrac.
PTT_POST	PTT Posta.
PANDU	Pandu Logistics.
PARCELPOST_SG	Parcel Post Singapore.
POCZTA_POLSKA	Poczta Polska.
POCZTEX	Pocztex.
CTT_PT	CTT Expresso Portugal.
SEUR_PT	Seur Portugal.
POS_ID	Pos Indonesia Domestic.
POS_INT	Pos Indonesia International.
POSTNL_INT_3_S	Koninklijke PostNL.
POSTNL	PostNL.
POSTNL_INT	PostNl International.
POSTNORD_LOGISTICS_DK	PostNord Logistics Denmark.
POSTNORD_LOGISTICS_SE	PostNord Logistics Sweden.
POSTNORD_LOGISTICS_GLOBAL	PostNord Logistics.
POSTA_RO	Posta Romana.
POSTE_ITALIANE	Poste Italiane.
POSTEN_NORGE	Posten Norge.
PROFESSIONAL_COURIERS	Professional Couriers.
RAF_PH	RAF Philippines.
RL_US	RL Carriers.
RPD_2_MAN	RPD2man Deliveries.
RPX_ID	RPX Indonesia.
REDEXPRESS	Red Express.
REDUR_ES	Redur Spain.
REGISTER_MAIL_IT	Registered Mail Italy.
RELAIS_COLIS_FR	Relais Colis.
ROCKET_PARCEL	Rocket Parcel International.
SDA_IT	SDA Italy.
SF_EXPRESS	SF Express.
SFC_EXPRESS	SFC Express.
SGT_IT	SGT Corriere Espresso.
SRE_KOREA	SRE Korea.
SAGAWA	Sagawa.
SAGAWA_JP	Sagawa.
POST_SERBIA_CS	Serbia Post.
SINGPOST	Singapore Post.
SIODEMKA	Siodemka.
SKYNET_WORLDWIDE	SkyNet Worldwide Express.
SKYNET_MY	Skynet Malaysia.
SKYNET_UAE	SkyNet Worldwide Express Dubai, UAE.
SKYNET_UK	SkyNet Worldwide Express UK.
SEUR_ES	Seur Spain.
STARTRACK_EXPRESS	Star Track Express.
STARTRACK	Star Track.
SWISS_POST	Swiss Post.
TNT_AU	TNT Australia.
TNT_CN	TNT China.
TNT_CLICK_IT	TNT Click Italy.
TNT_FR	TNT France.
TNT_DE	TNT Germany.
TNT_IT	TNT Italy.
TNT_JP	TNT Japan.
TNT_NL	TNT Netherlands.
TNT_PL	TNT Poland.
TNT_ES	TNT Spain.
TNT_UK	TNT UK.
TPG	TPG International & Domestic Express.
TAIWAN_POST_TW	Taiwan Post.
TAQBIN_HK	TA-Q-BIN Parcel Hong Kong.
TAQBIN_MY	TA-Q-BIN Parcel Malaysia.
TAQBIN_SG	TA-Q-BIN Parcel Singapore.
TAXIPOST	TaxiPost.
TELIWAY	Teliway.
THAILAND_POST	Thailand Post.
THE_COURIER_GUY	The Courier Guy.
TIKI_ID	Tiki.
TOLL_IPEC	Toll IPEC.
TWO_GO	2GO.
TRANSMISSION	Transmission Netherlands.
UK_MAIL	UK Mail.
UPS_MI	UPS Mail Innovations.
VIETNAM_POST	Vietnam Post.
WAHANA_ID	Wahana Express Indonesia.
XEND_EXPRESS_PH	Xend Express.
XPRESSBEES	Xpress Bees.
YAMATO	Yamato Japan.
YANWEN_CN	Yanwen China.
YODEL	Yodel.
UPS_CANADA	UPS Canada.
UPS_MAIL_INNOVATIONS	UPS Mail Innovations.
DE_DELTEC	Deltec Germany.
DE_INTERNATIONALSEUR	International Seur Germany.
FR_DPD	DPD France.
FR_IMX	IMX France.
IT_IMX	IMX Italy.
AU_DTDC	DTDC Australia.
AU_SENDLE	Sendle Australia.
AU_SKYNET	Skynet Australia.
ES_GLS	General Logistics Systems (GLS) Spain.
ES_INTERNATIONALSEUR	Seur International Spain.
ES_IMX	IMX Spain.
CN_HUAHANEXPRESS	Huahan Express China.
LOCAL_PICKUP	Local Pickup.
HK_DPEX	DPEX Worldwide Hong Kong.
HK_KERRYEXPRESS	Kerry Express Hong Kong.
HK_LOGISTICSWORLDWIDEEXPRESS	Logistics Worldwide Express Hong Kong.
HK_RPX	RPX Hong Kong.
HK_SPREADEL	Spreadel Hong Kong.
IN_SPREADEL	Spreadel IN.
TH_CJ	CJ Thailand.
KR_LOGISTICSWORLDWIDE	Logistics Worldwide Korea.
AT_DHL	DHL Austria.
BE_IMX	IMX Belgium.
MY_LOGISTICSWORLDWIDE	Logistics Worldwide Malaysia.
MY_JETSHIP	Jetship Malaysia.
SG_DHL	DHL Singapore.
SG_SPREADEL	Spreadel Singapore.
POSTAROMANA	Romanian Post.
US_PUROLATOR	Purolator US.
US_FASTWAY	Fastway US.
CHRONOPOST	Chronopost.
CORREOS_DE_ESPANA	Correos de Espana.
DEUTSCHE_POST_DHL	Deutsche Post DHL.
EBOOST_SDA	Posteitaliane.
HONGKONG_POST	Hong Kong Post.
INTANGIBLE_DIGITAL_SERVICES	Intangible Digital Services.
LA_POSTE	La Poste.
LA_POSTE_SUIVI	La Poste Suivi.
NEKO_YAMATO_UNYUU	Yamato Transport Co..
NITTSU_PELICAN_BIN	Nippon Express.
POSTE_ITALIA	Posteitaliane.
SAGAWA_KYUU_BIN	Sagawa Express Co..
STAR_TRACK_EXPRESS	Star Track Express.
US_DTDC	DTDC US.
US_STARTRACK	Star Track US.
ISR_ISRAEL_POST	Israel Post.
BE_MONDIAL	Mondial Belgium.
B_2_CEUROPE	B2C Europe.
PHL_2_GO	2GO Shipping Philippines.
PHL_AIR_21	Air 21 Philippines.
PT_SPANISH_SEUR	Internationational Seur Spanish Portugal.
ES_SPANISH_SEUR	Seur Spain.
SG_DPEX	DPEX Worldwide Singapore.
CH_IMX	IMX Switzerland.
DHLG	DHLG.
RUSTON	Ruston
MIKROPAKKET	Mikropakket
XPOST	Xpost.ph
PAN_ASIA	Pan-Asia International
PARCELONE	PARCEL ONE
SPEEDEE	Spee-Dee Delivery
VENIPAK	Venipak
CROSHOT	Croshot
SHREENANDANCOURIER	SHREE NANDAN COURIER
EPST_GLBL	ePost Global
NEWGISTICS	Newgistics
POST_SLOVENIA	Post of Slovenia
JERSEY_POST	Jersey Post
WMG	WMG Delivery
BOMBINOEXP	Bombino Express Pvt
XQ_EXPRESS	XQ Express
FURDECO	Furdeco
LEGION_EXPRESS	Legion Express
YDH_EXPRESS	YDH express
LHT_EXPRESS	LHT Express
SOUTH_AFRICAN_POST_OFFICE	South African Post Office
GRUPO	Grupo ampm
SPOTON	SPOTON Logistics Pvt Ltd
DIMERCO	Dimerco Express Group
INTERPARCEL_UK	Interparcel UK
ABCUSTOM	AB Custom Group
IND_DELIVREE	deliverE
GLOBAL_ABF	ABF Freight
CN_BESTEXPRESS	Best Express
DX_SFTP	DX (SFTP)
PICKUPP_MYS	PICK UPP
XPERT_DELIVERY	Xpert Delivery
FMX	FMX
HELLMANN	Hellmann Worldwide Logistics
DHL_REFR	DHl (Reference number)
SHIP_IT_ASIA	Ship It Asia
KERRY_ECOMMERCE	Kerry eCommerce
GOJEK	Gojek
FRETERAPIDO	Frete Rapido
YODEL_INTNL	Yodel International
CFL_LOGISTICS	CFL Logistics
PITNEY_BOWES	Pitney Bowes
ZA_SPECIALISED_FREIGHT	Specialised Freight
JANCO	Janco Ecommerce
XPRESSEN_DK	Xpressen courier
YTO	YTO Express
RPD2MAN	RPD2man Deliveries
SEUR_SP_API	Spanish Seur API
DELIVERYONTIME	DELIVERYONTIME LOGISTICS PVT LTD
WISE_EXPRESS	Wise Express
JINSUNG	JINSUNG TRADING
JTEXPRESS_VN	J&T Express Vietnam
CHUKOU1	Chukou1
TRANS_KARGO	Trans Kargo Internasional
FEDEX_INTL_MLSERV	FedEx International MailService
SWISHIP_DE	Swiship DE
IVOY_WEBHOOK	Ivoy courier
AIRMEE_WEBHOOK	Airmee couriers
VAMOX	VAMOX
FIRSTMILE	FirstMile
AMS_GRP	AMS Group
FASTWAY_IR	Fastway Ireland
HH_EXP	Hua Han Logistics
HRPARCEL	HR Parcel
MYS_MYPOST_ONLINE	Mypostonline
GESWL	GESWL Express
BLUESTAR	Blue Star
TIPSA	TIPSA courier
CDEK_TR	CDEK TR
KGMHUB	KGM Hub
INTEXPRESS	Internet Express
DESCARTES	Innovel courier
OVERSE_EXP	Overseas Express
ONECLICK	One click delivery services
ROADRUNNER_FREIGHT	Roadbull Logistics
GLS_CROTIA	GLS Croatia
TOURLINE	tourline
MRW_FTP	MRW courier
BH_WORLDWIDE	B&H Worldwide
BLUEX	Blue Express
DYLT	Daylight Transport
OCS	OCS ANA Group
YINGNUO_LOGISTICS	yingnuo logistics
SIN_GLBL	Sin Global Express
TUFFNELLS_REFERENCE	Tuffnells Parcels Express- Reference
CJPACKET	CJ Packet
MILKMAN	Milkman courier
FIEGE_NL	Fiege Netherlands
ASIGNA	ASIGNA courier
ONEWORLDEXPRESS	One World Express
LTIANEXP	LTIAN EXP
KWE_GLOBAL	KWE Global
CTC_EXPRESS	CTC Express
LAO_POST	Lao Post
EU_IMX	IMX Mail
GLS_SLOV	GLS General Logistics Systems Slovakia s.r.o.
AMAZON	Amazon Shipping
MORE_LINK	Morelink
JX	JX courier
MYS_EMS	Malaysia Post EMS / Pos Laju
EASY_MAIL	Easy Mail
ADUIEPYLE	A Duie Pyle
GB_PANTHER	Panther
SG_DETRACK	Detrack
EXPRESSSALE	Expresssale
DICOM	GLS Logistic Systems Canada Ltd./Dicom
MATDESPATCH	Matdespatch
TRUNKRS_WEBHOOK	Trunkrs courier
WESTBANK_COURIER	West Bank Courier
MBW	MBW Courier Inc.
KHM_CAMBODIA_POST	Cambodia Post
FEDEX_CROSSBORDER	FedEx Cross Border
JANIO	Janio Asia
SINOTRANS	Sinotrans
BRT_IT_PARCELID	BRT Bartolini(Parcel ID)
A1POST	A1Post
DHL_SUPPLY_CHAIN	DHL Supply Chain APAC
TAZMANIAN_FREIGHT	Tazmanian Freight Systems
TOPYOU	TopYou
PALEXPRESS	PAL Express Limited
SAIA_FREIGHT	Saia LTL Freight
CN_WEDO	WeDo Logistics
FULFILLME	Fulfillme
SG_QXPRESS	Qxpress
UPS_REFERENCE	UPS Reference
NHANS_SOLUTIONS	Nhans Solutions
CARIBOU	Caribou
LOCUS_WEBHOOK	Locus courier
DSV	DSV courier
CN_GOFLY	GoFly
COORDINADORA	Coordinadora
P2P_TRC	P2P TrakPak
ANDREANI	Grupo logistico Andreani
DIRECTPARCELS	Direct Parcels
DOORA	Doora Logistics
FEDEX_POLAND	FedEx® Poland Domestic
INTERPARCEL_NZ	Interparcel New Zealand
XDP_UK_REFERENCE	XDP Express Reference
ETOMARS	Etomars
CN_JCEX	JCEX courier
IND_ECOM	Ecom Express
FAR_INTERNATIONAL	FAR international
ESP_ENVIALIA	Envialia
IDEXPRESS	IDEX courier
GANGBAO	GANGBAO Supplychain
SMSA_EXPRESS	SMSA Express
NEWAY	Neway Transport
DEX_I	DEX-I courier
DESIGNERTRANSPORT_WEBHOOK	Designer Transport
BUDBEE_WEBHOOK	Budbee courier
GLS_SLOVEN	GLS Slovenia
PARCELLED_IN	Parcelled.in
COPA_COURIER	Copa Airlines Courier
GSI_EXPRESS	GSI EXPRESS
CON_WAY	Con-way Freight
BROUWER_TRANSPORT	Brouwer Transport en Logistiek
TOLL_NZ	Toll New Zealand
CPEX	Captain Express International
ECHO	Echo courier
FEDEX_FR	FedEx® Freight
XDE_WEBHOOK	Ximex Delivery Express
TOLOS	Tolos courier
BORDEREXPRESS	Border Express
GIAO_HANG	Giao hàng nhanh
MAILPLUS_JPN	MailPlus (Japan)
GEODIS_ESPACE	Geodis E-space
TNT_UK_REFR	TNT UK Reference
DOORDASH_WEBHOOK	DoorDash
KEC	KEC courier
CJ_HK_INTERNATIONAL	CJ Logistics International(Hong Kong)
HELTHJEM	Helthjem
ZA_COURIERIT	Courier IT
SFB2C	SF International
FREIGHTQUOTE	Freightquote by C.H. Robinson
FR_EXAPAQ	DPD France (formerly exapaq)
LANDMARK_GLOBAL_REFERENCE	Landmark Global Reference
PARCEL2GO	Parcel2Go
DELNEXT	Delnext
TCK_EXPRESS	TCK Express
ENDEAVOUR_DELIVERY	Endeavour Delivery
NANJINGWOYUAN	Nanjing Woyuan
HEPPNER_FR	Heppner France
PICKRR	Pickrr
FONSEN	Fonsen Logistics
APC_OVERNIGHT_CONNUM	APC Overnight Consignment
STAR_TRACK_NEXT_FLIGHT	Star Track Next Flight
UPS_FREIGHT	UPS Freight
DAJIN	Shanghai Aqrum Chemical Logistics Co.Ltd
POSTA_PLUS	Posta Plus
CEVA	CEVA LOGISTICS
ORANGE_DS	OrangeDS (Orange Distribution Solutions Inc)
ANSERX	ANSERX courier
JS_EXPRESS	JS EXPRESS
PADTF	padtf.com
GAC	GAC
EZSHIP	EZship
GEIS	Geis CZ
SYPOST	Sunyou Post
AMAZON_SHIP_MCF	Amazon Shipping + Amazon MCF
SF_EX	SF Express
YUSEN	Yusen Logistics
ESP_MRW	MRW spain
BRING	Bring
PAGO	Pago Logistics
AO_COURIER	AO Logistics
GBA	GBA Services Ltd
DIAMOND_EUROGISTICS	Diamond Eurogistics Limited
NEWEGGEXPRESS	Newegg Express
LALAMOVE	Lalamove
SPEEDCOURIERS_GR	Speed Couriers
CORPORATECOURIERS_WEBHOOK	Corporate Couriers
FORRUN	forrun Pvt Ltd (Arpatech Venture)
PICKUP	Pickupp
BOND	Bond courier
ECMS	ECMS International Logistics Co.
INTELIPOST	Intelipost (TMS for LATAM)
SK_POSTA	Slovenska pošta
FLASHEXPRESS	Flash Express
FETCHR_WEBHOOK	Mena 360 (Fetchr)
CN_STO	STO Express
SEKO_SFTP	SEKO Worldwide
THEDELIVERYGROUP	TDG – The Delivery Group
CELLO_SQUARE	Cello Square
HOME_DELIVERY_SOLUTIONS	Home Delivery Solutions Ltd
DPD_HGRY	DPD Hungary
KERRYTTC_VN	Kerry Express (Vietnam) Co Ltd
TARRIVE	TONDA GLOBAL
JOYING_BOX	Joying Box
COLLIVERY	MDS Collivery Pty (Ltd)
TOTAL_EXPRESS	Total Express
ZJS_EXPRESS	ZJS International
STARKEN	STARKEN couriers
MAINFREIGHT	Mainfreight
IND_FIRSTFLIGHT	First Flight Couriers
BE_BPOST	Bpost (www.bpost.be)
DEMANDSHIP	DemandShip
CN_DPEX	DPEX
ACSWORLDWIDE	ACS Worldwide Express
LOGISTERS	Logisters
GOGLOBALPOST	Global Post
AMSTAN	Amstan Logistics
OKAYPARCEL	OkayParcel
I_DIKA	i-dika
ENVIALIA_REFERENCE	Envialia Reference
PAACK_WEBHOOK	Paack courier
GRAB_WEBHOOK	Grab courier
PARCELPOINT	Parcelpoint
ICUMULUS	iCumulus
FDSEXPRESS	FDSEXPRESS
DAIGLOBALTRACK	DAI Post
CNDEXPRESS	CND Express
GLOBAL_IPARCEL	i-parcel
AMAZON_FBA_SWISHIP	Swiship UK
WYNGS	Wyngs
YURTICI_KARGO	Yurtici Kargo
CN_PAYPAL_PACKAGE	PayPal Package
PARCEL_2_POST	Parcel To Post
ZYLLEM	Zyllem
VIA_EXPRESS	Viaxpress
WIZMO	Wizmo
TIGFREIGHT	TIG Freight
PIL_LOGISTICS	PIL Logistics (China) Co.
ZTO_EXPRESS	ZTO Express
HEPPNER	Heppner Internationale Spedition GmbH & Co.
GENERAL_OVERNIGHT	Go!Express and logistics
HAPPY2POINT	Happy 2ThePoint
ARCO_SPEDIZIONI	Arco Spedizioni SP
CHITCHATS	Chit Chats
IML	IML courier
SMOOTH	Smooth Couriers
INTEL_VALLEY	Intel-Valley Supply chain (ShenZhen) Co. Ltd
CLE_LOGISTICS	CL E-Logistics Solutions Limited
FIEGE	Fiege Logistics
MX_CARGO	M&X cargo
ZIINGFINALMILE	Ziing Final Mile Inc
TCS	TCS courier
DAYTON_FREIGHT	Dayton Freight
ROADBULL	Red Carpet Logistics
YODEL_DIR	Yodel Direct
STONE3PL	STONE3PL
PARCELPAL_WEBHOOK	ParcelPal
DHL_ECOMERCE_ASA	DHL eCommerce Asia (API)
SIMPLYPOST	J&T Express Singapore
KY_EXPRESS	Kua Yue Express
SHENZHEN	shenzhen 1st International Logistics(Group)Co
UC_EXPRE	ucexpress
US_LASERSHIP	LaserShip
DIDADI	DIDADI Logistics tech
DYNALOGIC	Dynamic Logistics
DBSCHENKER_B2B	DB Schenker B2B
MXE	MXE Express
PFCEXPRESS	PFC Express
WHISTL	Whistl
CAE_DELIVERS	CAE Delivers
WEPOST	WePost Sdn Bhd
ALLIEDEXPRESS	Allied Express
SHIPPIT	Shippit
DDEXPRESS	DD Express Courier
ARAMEX_AU	Aramex Australia (formerly Fastway AU)
TFM	TFM Xpress
BNEED	Bneed courier
M_XPRESS	M Xpress Sdn Bhd
HK_TGX	Kerry Express Hong Kong
LATVIJAS_PASTS	Latvijas Pasts
HDB_BOX	Haidaibao (BOX)
VIAEUROPE	ViaEurope
CORREO_UY	Correo Uruguayo
CLEVY_LINKS	Clevy Links
IBEONE	Beone Logistics
J_NET	J-Net
RCL	Red Carpet Logistics
6LS	6ls.com
CGS_EXPRESS	CGS Express
BLR_BELPOST	Belpost
BIRDSYSTEM	BirdSystem
DOBROPOST	DobroPost
SAP_EXPRESS	SAP EXPRESS
WEASHIP	Weaship
SONICTL	Sonic Transportation & Logistics
KWT	Shenzhen Jinghuada Logistics Co.
AFLLOG_FTP	AFL LOGISTICS
IND_SAFEEXPRESS	Safexpress
TOPHATTEREXPRESS	Tophatter Express
SEINO	Seino
MGLOBAL	PT MGLOBAL LOGISTICS INDONESIA
SZENDEX	SZENDEX
AVERITT	Averitt Express
DBSCHENKER_SV	DB Schenker Sweden
LEADER	leader
AO_DEUTSCHLAND	AO Deutschland
2EBOX	2ebox courier
EU_FLEET_SOLUTIONS	EU Fleet Solutions
SG_SPEEDPOST	Singapore Speedpost
PCFCORP	PCF Final Mile
AERONET	Aeronet couriers
LINKBRIDGE	Link Bridge(BeiJing)international logistics co.
DE_DEUTSCHE_POST_DHL_WITHIN_EUROPE_TRACKNET	Deutsche Post DHL
PRIMAMULTICIPTA	PT Prima Multi Cipta
ISR_POST_DOMESTIC	Israel Post Domestic
COUREX	Urbanfox
ZAJIL_EXPRESS	Zajil Express Company
BESTWAYPARCEL	Best Way Parcel
COLLECTCO	CollectCo
AEX	AEX Group
JTEXPRESS	J&T EXPRESS MALAYSIA
FEDEX_UK	FedEx® UK
USHIP	uShip courier
ROUTIFIC_WEBHOOK	Routific
GLOBAL_EXPRESS	Tai Wan Global Business
BRT_IT_SENDER_REF	BRT Bartolini(Sender Reference)
GLOBAVEND	Globavend
PIXSELL	PIXSELL LOGISTICS
SHIPTOR	Shiptor
CDEK	CDEK courier
VNM_VIETTELPOST	ViettelPost
PHL_AIR21	AIR21 courier
PALLET_NETWORK	The Pallet Network
CJ_CENTURY	CJ Century
UK_XDP	XDP Express
GSO	GSO(GLS-USA)
VIWO	VIWO IoT
SKYBOX	SKYBOX
PAPER_EXPRESS	Paper Express
KERRYTJ	Kerry TJ Logistics
NTLOGISTICS_VN	Nhat Tin Logistics
SDH_SCM	lightning monkey
PALLETWAYS	Palletways
NOX_NACHTEXPRESS	Innight Express Germany GmbH (nox NachtExpress)
ZINC	Zinc courier
DPE_SOUTH_AFRC	DPE South Africa
LOGISTIKA	Logistika
CELERITAS	Celeritas Transporte
PRESSIODE	Pressio
SHREE_MARUTI	Shree Maruti Courier Services Pvt Ltd
PARCELINKLOGISTICS	Parcelink Logistics
EFEX	eFEx (E-Commerce Fulfillment & Express)
LOTTE	Lotte Global Logistics
LONESTAR	Lone Star Overnight
GB_NORSK	Norsk Global
APRISAEXPRESS	Aprisa Express
BEL_RS	BEL North Russia
OSM_WORLDWIDE	OSM Worldwide
SAILPOST	SAILPOST
MAILAMERICAS	MailAmericas
WESTGATE_GL	Westgate Global
DTD_EXPR	DTD Express
ALFATREX	AlfaTrex
THABIT_LOGISTICS	Thabit Logistics
PROMEDDELIVERY	ProMed Delivery
PAQUETEXPRESS	Paquetexpress
NEWZEALAND_COURIERS	NEW ZEALAND COURIERS
LIEFERY	liefery
JOOM_LOGIS	Joom Logistics
STRECK_TRANSPORT	Streck Transport
HCT_LOGISTICS	HCT LOGISTICS CO.LTD.
CARRY_FLAP	Carry-Flap Co.
PONY_EXPRESS	Pony express
US_OLD_DOMINION	Old Dominion Freight Line
ANICAM_BOX	ANICAM BOX EXPRESS
ALWAYS_EXPRESS	Always Express
WANBEXPRESS	WanbExpress
AUS_STARTRACK	StarTrack (startrack.com.au)
GBS_BROKER	GBS-Broker
STALLIONEXPRESS	Stallion Express
RAIDEREX	RaidereX
ALLJOY	ALLJOY SUPPLY CHAIN
SHOPFANS	ShopfansRU LLC
KYUNGDONG_PARCEL	Kyungdong Parcel
CHAMPION_LOGISTICS	Champion Logistics
PICKUPP_SGP	PICK UPP (Singapore)
DEALERSEND	DealerSend
MORNING_EXPRESS	Morning Express
NACEX	NACEX
THENILE_WEBHOOK	SortHub courier
JOCOM	Jocom
HOLISOL	Holisol
LBCEXPRESS_FTP	LBC EXPRESS INC.
CSE	CSE courier
TFORCE_FINALMILE	TForce Final Mile
KURASI	KURASI
GEMWORLDWIDE	GEM Worldwide
SHIP_GATE	ShipGate
USF_REDDAWAY	USF Reddaway
SHIPTER	SHIPTER
NATIONAL_SAMEDAY	National Sameday
APG	APG eCommerce Solutions
CN_BOXC	BoxC courier
YUNEXPRESS	YunExpress
INTEGRA2_FTP	Integra2
CAINIAO	AliExpress Standard Shipping
ECOSCOOTING	ECOSCOOTING
DMS_MATRIX	DMSMatrix
MAINWAY	Mainway
ASENDIA_USA	Asendia USA
PAPERFLY	Paperfly Private Limited
HOUNDEXPRESS	Hound Express
3JMSLOGISTICS	3JMS Logistics
EP_BOX	EP-Box courier
BOX_BERRY	Boxberry courier
LICCARDI_EXPRESS	LICCARDI EXPRESS COURIER
PLUS_LOG_UK	Plus UK Logistics
FULFILLA	Fulfilla
SKY_POSTAL	SkyPostal
ASE	ASE KARGO
CNWANGTONG	cnwangtong
PITTOHIO	PITT OHIO
MAIL_PLUS	MailPlus
XPO_LOGISTICS	XPO logistics
WNDIRECT	wnDirect
CLOUDWISH_ASIA	Cloudwish Asia
ZELERIS	Zeleris
MARA_XPRESS	Mara Xpress
GIO_EXPRESS	Gio Express
OCS_WORLDWIDE	OCS WORLDWIDE
DESTINY	Destiny Transportation
ARK_LOGISTICS	ARK Logistics
DE_DPD_DELISTRACK	DPD Germany
COMET_TECH	CometTech
DHL_PARCEL_RU	DHL Parcel Russia
AQUILINE	Aquiline
PILOT_FREIGHT	Pilot Freight Services
TNT_REFR	TNT Reference
QWINTRY	Qwintry Logistics
DANSKE_FRAGT	Danske Fragtaend
SHREE_ANJANI_COURIER	Shree Anjani Courier
CARRIERS	Carriers courier
AIR_CANADA_GLOBAL	Rivo (Air canada)
PRESIDENT_TRANS	PRESIDENT TRANSNET CORP
STEPFORWARDFS	STEP FORWARD FREIGHT SERVICE CO LTD
ESHIPPING	Eshipping
SHREETIRUPATI	SHREE TIRUPATI COURIER SERVICES PVT. LTD.
HX_EXPRESS	HX Express
INDOPAKET	INDOPAKET
CN_17POST	17 Post Service
K1_EXPRESS	K1 Express
CJ_GLS	CJ GLS
MYS_GDEX	GDEX courier
NATIONEX	Nationex courier
CN_EQUICK	Equick China
ANJUN	Anjun couriers
VIRTRANSPORT	VIR Transport
FARGOOD	FarGood
SMG_EXPRESS	SMG Direct
RZYEXPRESS	RZY Express
SEFL	Southeastern Freight Lines
HIPSHIPPER	Hipshipper
HDB	Haidaibao
RPXLOGISTICS	RPX Logistics
MIKROPAKKET_BE	Mikropakket Belgium
KUEHNE	Kuehne + Nagel
IT_NEXIVE	Nexive (TNT Post Italy)
PTS	PTS courier
ETS_EXPRESS	RETS express
SWISS_POST_FTP	Swiss Post FTP
COLIS_PRIVE	Colis Privé
FASTRK_SERV	Fastrak Services
4_72	4-72 Entregando
US_YRC	YRC courier
CN_YUNDA	Yunda Express
POSTNL_INTL_3S	PostNL International 3S
AAA_COOPER	AAA Cooper
ELIAN_POST	Yilian (Elian) Supply Chain
CUBYN	Cubyn
SAU_SAUDI_POST	Saudi Post
360LION	360 Lion Express
ABXEXPRESS_MY	ABX Express
NINJAVAN_WB	Ninjavan Webhook
ESP_PACKLINK	Packlink
IND_JAYONEXPRESS	Jayon Express (JEX)
GB_ARROW	Arrow XL
ZES_EXPRESS	Eshun international Logistic
IND_GOJAVAS	GoJavas
ZEPTO_EXPRESS	ZeptoExpress
SKYNET_ZA	Skynet World Wide Express South Africa
KPOST	Korea Post
ZEEK_2_DOOR	Zeek2Door
DHL_FREIGHT	DHL Freight
BLUECARE	Bluecare Express Ltd
BLINKLASTMILE	Blink
POSTA_UKR	UkrPoshta
LOGISTYX_TRANSGROUP	Transgroup courier
JINDOUYUN	jindouyun courier
CHROBINSON	C.H. Robinson Worldwide
TRACKON	Trackon Couriers Pvt. Ltd
CN_POST56	Post56
GB_TUFFNELLS	Tuffnells Parcels Express
COURANT_PLUS	Courant Plus
SCUDEX_EXPRESS	Scudex Express
SHIPENTEGRA	ShipEntegra
TRUMPCARD	TRUMPCARD LLC
CHOIR_EXP	Choir Express Indonesia
ETOTAL	eTotal Solution Limited
COPE	Cope Sensitive Freight
SFPLUS_WEBHOOK	Zeek courier
IND_GATI	Gati-KWE
HERMES_2MANN_HANDLING	Hermes Einrichtungs Service GmbH & Co. KG
CN_WISHPOST	WishPost
GLOBALTRANZ	GlobalTranz
HKD	Qingdao HKD International Logistics
UDS	United Delivery Service
BJSHOMEDELIVERY	BJS Distribution courier
YAKIT	Yakit courier
LEXSHIP	LexShip
OMNIVA	Omniva
SUTTON	Sutton Transport
COSTMETICSNOW	Cosmetics Now
PANTHER_REFERENCE	Panther Reference
SFCSERVICE	SFC Service
PFLOGISTICS	PFL
LTL	LTL COURIER
LOOMIS_EXPRESS	Loomis Express
PARKNPARCEL	Park N Parcel
SPRING_GDS	Spring GDS
GLS_ITALY	GLS Italy
ECEXPRESS	ECexpress
LINE	Line Clear Express & Logistics Sdn Bhd
INTERPARCEL_AU	Interparcel Australia
GEL_EXPRESS	Gel Express Logistik
AGILITY	Agility
XL_EXPRESS	XL Express
ADERONLINE	Ader couriers
DIRECTCOURIERS	Direct Couriers
PLANZER	Planzer Group
NOX_NIGHT_TIME_EXPRESS	NOX NightTimeExpress
SENDING	Sending Transporte Urgente y Comunicacion
HUODULL	Huodull

carrier_name_other

string [ 1 .. 2000 ] characters ^.*$

The name of carrier in free-form text for unavailable carriers. This field is mandatory when carrier_name is OTHER.

tracking_url

string <uri>

The URL to track the dispute-related transaction shipment.

tracking_number

required

string [ 1 .. 255 ] characters ^.*$

The number to track the dispute-related transaction shipment.

{"carrier_name": "UPS",
"carrier_name_other": "string",
"tracking_url": "http://example.com",
"tracking_number": "string"
}

return_details

The return details for the product.

mode

string [ 1 .. 255 ] characters ^[A-Z_]+$

The method that the customer used to return the product.

Enum:	Description
SHIPPED	The customer shipped the product back to the merchant.
IN_PERSON	The customer returned the item to the merchant in person.

receipt

boolean

Indicates whether customer has the return receipt.

return_confirmation_number

string [ 1 .. 255 ] characters ^[A-Za-z0-9:\-]+$

The confirmation number for the item return.

returned

boolean

If true, indicates that the item was returned but the seller refused to accept the return and if false, indicates the item was not attempted to return.

return_time

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The date and time when the product was returned, Internet date and time format.

{"mode": "SHIPPED",
"receipt": true,
"return_confirmation_number": "string",
"returned": true,
"return_time": "stringstringstringst"
}

seller

The details for the merchant who receives the funds and fulfills the order. For example, merchant ID, and contact email address.

merchant_id	string [ 1 .. 255 ] characters ^[0-9A-Za-z]+$ The PayPal account ID for the merchant.
name	string [ 1 .. 2000 ] characters ^[^~!@#$%^*()_{}:\|\t\n/]+$ The name of the merchant.
email	string <ppaas_common_email_address_v2> (email_address) [ 3 .. 254 ] characters ^(?:[A-Za-z0-9!#$%&'*+/=?^_`{\|}~-]+(?:\.[A-Za... The email address for the merchant's PayPal account.

{"merchant_id": "string",
"name": "string",
"email": "string"
}

send_message

The merchant request to send a message to the other party.

message

required

string [ 1 .. 2000 ] characters ^(.|\r?\n)*$

The message sent by the merchant to the other party.

{"message": "string"
}

service_details

The service details.

description

string [ 1 .. 2000 ] characters ^(.|\r?\n)*$

The service description.

service_started

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

Indicates whether the service was started or cancelled.

Enum:	Description
YES	The service was started.
NO	The service was not started.
CANCELLED	The service was cancelled.

note

string [ 1 .. 2000 ] characters ^(.|\r?\n)*$

The customer specified note about the service usage.

sub_reasons

Array of strings [ 1 .. 10 ] items

An array of sub-reasons for the service issue.

purchase_url

string <uri>

The URL of the merchant or marketplace site where the customer purchased the service.

{"description": "string",
"service_started": "YES",
"note": "string",
"sub_reasons": ["string"
],
"purchase_url": "http://example.com"
}

status

The overall status of the dispute, constant for all the parties involved at anytime during the dispute lifecycle.

string (status) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The overall status of the dispute, constant for all the parties involved at anytime during the dispute lifecycle.

Enum:	Description
OPEN	The dispute is open.
WAITING_FOR_BUYER_RESPONSE	The dispute is waiting for a response from the customer.
WAITING_FOR_SELLER_RESPONSE	The dispute is waiting for a response from the merchant.
UNDER_REVIEW	The dispute is under review with PayPal.
RESOLVED	The dispute is resolved.
OTHER	The default status if the dispute does not have one of the other statuses.

"OPEN"

subsequent_action

The subsequent action.

Array of objects (Link Description) [ 1 .. 10 ] items

An array of request-related HATEOAS links.

{"links": [{"href": "string",
"rel": "string",
"method": "GET"
}
]
}

supporting_info

A merchant- or customer-submitted supporting information.

notes

string [ 1 .. 2000 ] characters ^(.|\r?\n)*$

Any supporting notes.

Array of objects (document) [ 1 .. 100 ] items

An array of metadata for the documents which were uploaded as supporting information for the dispute.

source

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The source of the Information.

Enum:	Description
SUBMITTED_BY_BUYER	Information was submitted by the customer.
SUBMITTED_BY_SELLER	Information was submitted by the merchant.
SUBMITTED_BY_PARTNER	Information was submitted by the partner.

provided_time

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The date and time when the information was received, in Internet date and time format.

dispute_life_cycle_stage

string (dispute_lifecycle_stage) [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The dispute life cycle stage for the supporting info.

Enum:	Description
INQUIRY	A customer and merchant interact in an attempt to resolve a dispute without escalation to PayPal. Occurs when the customer: Has not received goods or a service. Reports that the received goods or service are not as described. Needs more details, such as a copy of the transaction or a receipt.
CHARGEBACK	A customer or merchant escalates an inquiry to a claim, which authorizes PayPal to investigate the case and make a determination. Occurs only when the dispute channel is `INTERNAL`. This stage is a PayPal dispute lifecycle stage and not a credit card or debit card chargeback. All notes that the customer sends in this stage are visible to PayPal agents only. The customer must wait for PayPal’s response before the customer can take further action. In this stage, PayPal shares dispute details with the merchant, who can complete one of these actions: Accept the claim. Submit evidence to challenge the claim. Make an offer to the customer to resolve the claim.
PRE_ARBITRATION	The first appeal stage for merchants. A merchant can appeal a chargeback if PayPal's decision is not in the merchant's favor. If the merchant does not appeal within the appeal period, PayPal considers the case resolved.
ARBITRATION	The second appeal stage for merchants. A merchant can appeal a dispute for a second time if the first appeal was denied. If the merchant does not appeal within the appeal period, the case returns to a resolved status in pre-arbitration stage.

{"notes": "string",
"documents": [{"name": "string",
"url": "http://example.com"
}
],
"source": "SUBMITTED_BY_BUYER",
"provided_time": "stringstringstringst",
"dispute_life_cycle_stage": "INQUIRY"
}

transaction_info

The information about the disputed transaction.

buyer_transaction_id

string [ 1 .. 255 ] characters ^[A-Za-z0-9-]+$

The ID, as seen by the customer, for this transaction.

seller_transaction_id

string [ 1 .. 255 ] characters ^[A-Za-z0-9-]+$

The ID, as seen by the merchant, for this transaction.

reference_id

string [ 1 .. 255 ] characters ^.*$

The ID, as seen by the partner, for this transaction.

transaction_status

string [ 1 .. 255 ] characters ^[0-9A-Z_]+$

The transaction status.

Enum:	Description
COMPLETED	The transaction processing completed.
UNCLAIMED	The items in the transaction are unclaimed. If they are not claimed within 30 days, the funds are returned to the sender.
DENIED	The transaction was denied.
FAILED	The transaction failed.
HELD	The transaction is on hold.
PENDING	The transaction is waiting to be processed.
PARTIALLY_REFUNDED	The payment for the transaction was partially refunded.
REFUNDED	The payment for the transaction was successfully refunded.
REVERSED	The payment for the transaction was reversed due to a chargeback or other reversal type.
CANCELLED	The transaction is cancelled.

invoice_number

string [ 1 .. 127 ] characters ^[A-Za-z0-9:\-|]+$

The ID of the invoice for the payment.

custom

string [ 1 .. 2000 ] characters ^(.|\r?\n)*$

A free-text field that is entered by the merchant during checkout.

Array of objects (item_info) [ 1 .. 100 ] items

An array of items that were purchased as part of the transaction.

create_time

string <ppaas_date_time_v3> (date_time) [ 20 .. 64 ] characters ^[0-9]{4}-(0[1-9]|1[0-2])-(0[1-9]|[1-2][0-9]|...

The date and time when the transaction was created, in Internet date and time format. For example, yyyy-MM-ddTHH:mm:ss.SSSZ.

object (Money)

The gross amount of the transaction.

object (Cryptocurrency)

The gross asset of the transaction.

object (buyer)

The details for the customer who funds the payment. For example, the customer's first name, last name, and email address.

object (seller)

The details for the merchant who receives the funds and fulfills the order. For example, merchant ID, and contact email address.

{"buyer_transaction_id": "string",
"seller_transaction_id": "string",
"reference_id": "string",
"transaction_status": "COMPLETED",
"invoice_number": "string",
"custom": "string",
"items": [{"item_id": "string",
"item_name": "string",
"item_description": "string",
"item_quantity": "string",
"partner_transaction_id": "string",
"reason": "MERCHANDISE_OR_SERVICE_NOT_RECEIVED",
"notes": "string",
"item_type": "PRODUCT",
"dispute_amount": {"currency_code": "str",
"value": "string"
}
}
],
"create_time": "stringstringstringst",
"gross_amount": {"currency_code": "str",
"value": "string"
},
"gross_asset": {"asset_symbol": "BTC",
"quantity": "string",
"quantity_in_subunits": "string",
"decimals": 40
},
"buyer": {"name": "string"
},
"seller": {"merchant_id": "string",
"name": "string",
"email": "string"
}
}

Disputes (1)

Update dispute status

path Parameters

header Parameters

Request Body schema: application/jsonmultipart/relatedmultipart/form-datamultipart/mixedapplication/json

List disputes

query Parameters

header Parameters

Deny offer to resolve dispute

path Parameters

header Parameters

Request Body schema: application/jsonmultipart/relatedmultipart/form-datamultipart/mixedapplication/json

Settle dispute

path Parameters

header Parameters

Request Body schema: application/jsonmultipart/relatedmultipart/form-datamultipart/mixedapplication/json

Make offer to resolve dispute

path Parameters

header Parameters

Request Body schema: application/jsonmultipart/relatedmultipart/form-datamultipart/mixedapplication/json

Show dispute details

path Parameters

header Parameters

Partially update dispute

path Parameters

header Parameters

Request Body schema: application/jsonmultipart/relatedmultipart/form-datamultipart/mixedapplication/json

Accept offer to resolve dispute

path Parameters

header Parameters

Request Body schema: application/jsonmultipart/relatedmultipart/form-datamultipart/mixedapplication/json

Accept claim

path Parameters

header Parameters

Request Body schema: multipart/form-data

Escalate dispute to claim

path Parameters

header Parameters

Request Body schema: application/jsonmultipart/relatedmultipart/form-datamultipart/mixedapplication/json

Send message about dispute to other party

path Parameters

header Parameters

Request Body schema: multipart/form-data

Appeal dispute

path Parameters

header Parameters

Request Body schema: multipart/form-data

Provide evidence

path Parameters

header Parameters

Request Body schema: multipart/form-data

Provide supporting information for dispute

path Parameters

header Parameters

Request Body schema: multipart/form-data

Acknowledge returned item

path Parameters

header Parameters

Request Body schema: multipart/form-data

Errors

ACTION_NOT_ALLOWED_IN_CURRENT_DISPUTE_STATE

AMOUNT_SHOULD_NOT_BE_PASSED

AUTHORIZATION_ERROR

DATE_CAN_NOT_BE_IN_FUTURE

DISPUTE_REASON_NOT_ELIGIBLE

FUNDING_INSTRUMENT_PREFERENCE_NOT_ALLOWED

INSUFFICIENT_FUNDS

INTANGIBLE_ITEM_CANNOT_BE_RETURNED

INTERNAL_SERVICE_ERROR

INVALID_EVIDENCE_FILE

INVALID_EVIDENCE_TYPE_PROOF_OF_FULFILLMENT

INVALID_PAGE_SIZE

INVALID_RETURN_SHIPPING_ADDRESS_FORMAT

INVALID_START_TIME_FORMAT

INVALID_START_TIME_RANGE

ITEM_ID_IS_MANDATORY_FOR_MULTIPLE_EVIDENCES

MANDATORY_PARAMETER_MISSING

MISSING_EVIDENCE_INFO

MISSING_EVIDENCE_TYPE

MISSING_REASON_CODE

Request Body schema:
application/json

Request Body schema:
application/json

Request Body schema:
application/json

Request Body schema:
application/json

Request Body schema:
application/json

Request Body schema:
application/json

Request Body schema:
application/json