Payabli chargeBacks API

openapi: 3.2.0
info:
  title: reference Charge Backs API
  version: 1.0.0
servers:
- url: https://api-sandbox.payabli.com/api
  description: Sandbox
- url: https://api.payabli.com/api
  description: Production
tags:
- name: chargeBacks
paths:
  /ChargeBacks/read/{Id}:
    get:
      operationId: GetChargeback
      summary: Get chargeback or ACH return record
      description: Retrieves a chargeback record and its details.
      tags:
      - chargeBacks
      parameters:
      - name: Id
        in: path
        description: ID of the chargeback or return record. This is returned as `chargebackID` in the [ReceivedChargeBack](/guides/pay-ops-webhooks-payloads#receivedchargeback) and [ReceivedAchReturn](/guides/pay-ops-webhooks-payloads#receivedachreturn) webhook notifications.
        required: true
        schema:
          type: integer
          format: int64
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/ChargebackQueryRecords'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
  /ChargeBacks/response/{Id}:
    post:
      operationId: AddResponse
      summary: Add response to chargeback or return
      description: Add a response to a chargeback or ACH return.
      tags:
      - chargeBacks
      parameters:
      - name: Id
        in: path
        description: ID of the chargeback or return record.
        required: true
        schema:
          type: integer
          format: int64
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      - name: idempotencyKey
        in: header
        description: _Optional but recommended_ A unique ID that you can include to prevent duplicating objects or transactions in the case that a request is sent more than once. This key isn't generated in Payabli, you must generate it yourself. This key persists for 2 minutes. After 2 minutes, you can reuse the key if needed.
        required: false
        schema:
          $ref: '#/components/schemas/IdempotencyKey'
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/AddResponseResponse'
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
      requestBody:
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/ResponseChargeBack'
  /ChargeBacks/getChargebackAttachments/{Id}/{fileName}:
    get:
      operationId: getChargebackAttachment
      summary: Get ChargeBack attachment by fileName
      description: Retrieves a chargeback attachment file by its file name.
      tags:
      - chargeBacks
      parameters:
      - name: fileName
        in: path
        description: The chargeback attachment's file name.
        required: true
        schema:
          type: string
      - name: Id
        in: path
        description: The ID of chargeback or return record.
        required: true
        schema:
          type: integer
          format: int64
      - name: Authorization
        in: header
        description: 'OAuth2 Bearer access token from the client-credentials flow. See [OAuth authentication](/developers/oauth-authentication).

          '
        required: true
        schema:
          type: string
      responses:
        '200':
          description: OK
          content:
            application/json:
              schema:
                type: string
        '400':
          description: Bad request / invalid data.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '401':
          description: Unauthorized request.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '500':
          description: Internal server error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
        '503':
          description: Database connection error.
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/PayabliErrorBody'
components:
  schemas:
    ItemDescription:
      type: string
      description: Item or product description. Max length of 250 characters.
      title: ItemDescription
    SplitFundingContent:
      type: object
      properties:
        accountId:
          type: string
          description: The accountId for the account the split should be sent to.
        amount:
          type: number
          format: double
          description: Amount from the transaction to send to this recipient.
        description:
          type: string
          description: A description for the split.
        recipientEntryPoint:
          type: string
          description: The entrypoint the split should be sent to.
      title: SplitFundingContent
    AvsResponseText:
      type: string
      description: 'Text code describing the result for address validation (applies only for

        card transactions).

        '
      title: AvsResponseText
    ExternalPaypointId:
      type: string
      description: 'A custom identifier for the paypoint, if applicable.

        '
      title: ExternalPaypointId
    Dbaname:
      type: string
      description: 'The alternate or common name that this business is doing business under,

        usually referred to as a DBA name.

        '
      title: Dbaname
    SummaryCommodityCode:
      type: string
      description: Commodity code.
      title: SummaryCommodityCode
    QueryTransactionEventsEventData:
      oneOf:
      - type: object
        additionalProperties:
          description: Any type
      - type: string
      description: 'Any data associated to the event received from processor. Contents vary

        by event type.

        '
      title: QueryTransactionEventsEventData
    Sequence:
      type: string
      description: "The order of the transaction for cardholder-initiated transaction (CIT)\nand merchant-initiated transaction (MIT) purposes. This field is\nautomatically detected and populated by Payabli.\n\nAvailable values:\n\n- `first`: The first use of the payment method. This is almost always\n  a cardholder-initiated transaction.\n- `subsequent`: For merchant-initiated transactions after the first use\n  of the payment method.\n\nSee\n[Understanding CIT and MIT Indicators](/guides/pay-in-transactions-cit-mit-overview)\nfor more information.\n"
      title: Sequence
    PaymentCategories:
      type: object
      properties:
        amount:
          type: number
          format: double
          description: Price/cost per unit of item or category.
        description:
          type: string
          description: Description of item or category
        label:
          type: string
          description: Name of item or category.
        qty:
          type: integer
          default: 1
          description: Quantity of item or category
      required:
      - amount
      - label
      title: PaymentCategories
    IsSuccess:
      type: boolean
      description: 'Boolean indicating whether the operation was successful. A `true` value

        indicates success. A `false` value indicates failure.

        '
      title: IsSuccess
    FeeAmount:
      type: number
      format: double
      description: Service fee or sub-charge applied.
      title: FeeAmount
    Storedmethodid:
      type: string
      description: 'Payabli identifier of a tokenized payment method. If this field is

        used in a request, the `method` field is overridden and the payment

        is made using the payment token.

        '
      title: Storedmethodid
    PayorId:
      type: integer
      format: int64
      description: 'Unique ID for the customer linked to the transaction. This is the same

        value as the `customerId` used when creating or referencing a customer.

        '
      title: PayorId
    IdempotencyKey:
      type: string
      description: '_Optional but recommended._ A unique ID that you can include to prevent

        duplicating objects or transactions in the case that a request is sent

        more than once. This key isn''t generated in Payabli; you must generate it

        yourself. The key persists for 2 minutes. After 2 minutes, you can reuse

        the key if needed.

        '
      title: IdempotencyKey
    FileContentFtype:
      type: string
      enum:
      - pdf
      - doc
      - docx
      - jpg
      - jpeg
      - png
      - gif
      - txt
      description: The MIME type of the file (if content is provided).
      title: FileContentFtype
    ChargebackQueryRecords:
      type: object
      properties:
        Id:
          type: integer
          format: int64
          description: Identifier of chargeback or return.
        ChargebackDate:
          type: string
          format: date-time
          description: Date of chargeback in format YYYY-MM-DD or MM/DD/YYYY.
        CaseNumber:
          type: string
          description: Number of case assigned to the chargeback.
        ReasonCode:
          type: string
          description: R code for returned ACH or custom code identifying the reason.
        Reason:
          type: string
          description: Text describing the chargeback or ACH return reason.
        ReferenceNumber:
          type: string
          description: Processor reference number to the chargeback.
        LastFour:
          type: string
          description: Last 4 digits of card or bank account involved in chargeback or return.
        AccountType:
          $ref: '#/components/schemas/Accounttype'
        Status:
          type: integer
          description: 'Status for chargeback or ACH return


            - 0: Open (chargebacks only)

            - 1: Pending (chargebacks only)

            - 2: Closed-Won (chargebacks only)

            - 3: Closed-Lost (chargebacks only)

            - 4: ACH Return (ACH only)

            - 5: ACH Dispute, Not Authorized (ACH only)'
        Method:
          type: string
          description: 'Type of payment vehicle: **ach** or **card**.'
        CreatedAt:
          $ref: '#/components/schemas/CreatedAt'
          description: Timestamp when the register was created, in UTC.
        ReplyBy:
          $ref: '#/components/schemas/Replyby'
        PaymentTransId:
          type: string
          description: ReferenceId of the transaction in Payabli.
        ScheduleReference:
          type: integer
          format: int64
          description: Reference to the subscription originating the transaction.
        OrderId:
          $ref: '#/components/schemas/OrderId'
        NetAmount:
          $ref: '#/components/schemas/Netamountnullable'
          description: Net amount in chargeback or ACH return.
        TransactionTime:
          $ref: '#/components/schemas/TransactionTime'
        Customer:
          $ref: '#/components/schemas/QueryTransactionPayorData'
        PaymentData:
          $ref: '#/components/schemas/QueryPaymentData'
        PaypointLegalname:
          $ref: '#/components/schemas/Legalname'
          description: The paypoint's legal name.
        PaypointDbaname:
          $ref: '#/components/schemas/Dbaname'
          description: The paypoint's DBA name.
        ParentOrgName:
          $ref: '#/components/schemas/OrgParentName'
        ParentOrgId:
          type: integer
          format: int64
          description: The ID of the parent organization.
        PaypointEntryname:
          $ref: '#/components/schemas/Entrypointfield'
          description: The paypoint's entryname.
        Responses:
          type: array
          items:
            $ref: '#/components/schemas/ChargeBackResponse'
          description: Chargeback response records.
        Transaction:
          $ref: '#/components/schemas/TransactionQueryRecords'
        externalPaypointID:
          $ref: '#/components/schemas/ExternalPaypointId'
        pageidentifier:
          $ref: '#/components/schemas/PageIdentifier'
        messages:
          type: array
          items:
            $ref: '#/components/schemas/ChargebackMessage'
          description: Messages related to the chargeback.
        ServiceGroup:
          type: string
          description: Service group classification.
        DisputeType:
          type: string
          description: Type of dispute classification.
        ProcessorName:
          type: string
          description: Name of the payment processor.
      required:
      - Id
      - ChargebackDate
      - CaseNumber
      - ReasonCode
      - Reason
      - ReferenceNumber
      - LastFour
      - AccountType
      - Status
      - Method
      - CreatedAt
      - ReplyBy
      - PaymentTransId
      - OrderId
      - TransactionTime
      - Customer
      - PaymentData
      - PaypointLegalname
      - PaypointDbaname
      - ParentOrgName
      - ParentOrgId
      - PaypointEntryname
      - Responses
      - Transaction
      - messages
      - ServiceGroup
      - DisputeType
      - ProcessorName
      title: ChargebackQueryRecords
    AdditionalDataMap:
      type: object
      additionalProperties:
        type: string
      description: "Custom dictionary of key:value pairs. You can use this field to store any\ndata related to the object or for your system. If you are using\n[custom identifiers](/developers/developer-guides/entities-customers),\npass those in this object. Max length for a value is 100 characters.\n\n```json\n{\n  \"additionalData\": {\n    \"key1\": \"value1\",\n    \"key2\": \"value2\",\n    \"key3\": \"value3\"\n  }\n}\n```\n"
      title: AdditionalDataMap
    SplitFunding:
      type: array
      items:
        $ref: '#/components/schemas/SplitFundingContent'
      description: Split funding instructions for the transaction. The total amount of the splits must match the total amount of the transaction.
      title: SplitFunding
    Orgid:
      type: integer
      format: int64
      description: Organization ID. Unique identifier assigned to an org by Payabli.
      title: Orgid
    Operation:
      type: string
      description: The transaction's operation.
      title: Operation
    InvoiceAmount:
      type: number
      format: double
      description: The invoice amount.
      title: InvoiceAmount
    BillDataPaymentTerms:
      type: string
      enum:
      - PIA
      - CIA
      - UR
      - NET10
      - NET20
      - NET30
      - NET45
      - NET60
      - NET90
      - EOM
      - MFI
      - 5MFI
      - 10MFI
      - 15MFI
      - 20MFI
      - 2/10NET30
      - UF
      - 10UF
      - 20UF
      - 25UF
      - 50UF
      description: 'Payment terms for invoice. If no terms are defined, then response data for

        this field defaults to `NET30`. Mirrors the values in

        [`Terms`](#schema-terms).

        '
      title: BillDataPaymentTerms
    ResultCodeText:
      type: string
      description: 'Description of the result code. See

        [Pay In unified response codes](/guides/pay-in-unified-response-codes-reference)

        for more information.

        '
      title: ResultCodeText
    BatchNumber:
      type: string
      description: 'A unique identifier for the batch. This is generated by Payabli when the

        batch is created, and follows this format:

        `paypointId + "_" + serviceName + "_" + batchDate:yyyyMMdd + "_" + Guid.NewGuid()`.

        Payabli generates the GUID to ensure that the batch number is unique.


        For example, in this batch number:

        `123_card_20251008_3f2504e0-4f89-11d3-9a0c-0305e82c3301`, the paypointID

        is `123`, the service is `card`, the batch date is `2025-10-08`, and

        the GUID is `3f2504e0-4f89-11d3-9a0c-0305e82c3301`.

        '
      title: BatchNumber
    BillItem:
      type: object
      properties:
        itemCategories:
          type: array
          items:
            type: string
          description: Array of tags classifying item or product.
        itemCommodityCode:
          $ref: '#/components/schemas/ItemCommodityCode'
        itemCost:
          type: number
          format: double
          description: Item or product price per unit.
        itemDescription:
          $ref: '#/components/schemas/ItemDescription'
        itemMode:
          type: integer
          description: 'Internal class of item or product: value `0` is only for invoices,

            `1` for bills, and `2` is common for both. Required on invoice line

            items — invoice creation fails with `Invalid item data` if it''s omitted.

            '
        itemProductCode:
          $ref: '#/components/schemas/ItemProductCode'
        itemProductName:
          $ref: '#/components/schemas/ItemProductName'
        itemQty:
          type: integer
          description: Quantity of item or product.
        itemTaxAmount:
          type: number
          format: double
          description: Tax amount applied to item or product.
        itemTaxRate:
          type: number
          format: double
          description: Tax rate applied to item or product.
        itemTotalAmount:
          type: number
          format: double
          description: 'Per-line total for this item (unit cost times quantity). Distinct from

            the invoice''s overall total, `invoiceAmount`. Required on invoice line items.

            '
        itemUnitOfMeasure:
          $ref: '#/components/schemas/ItemUnitofMeasure'
      title: BillItem
    Orderdescription:
      type: string
      description: Text description of the transaction.
      title: Orderdescription
    Accounttype:
      type: string
      description: Bank account type or card brand.
      title: Accounttype
    AchHolderType:
      type: string
      enum:
      - personal
      - business
      default: personal
      description: 'The bank''s accountholder type: personal or business.

        '
      title: AchHolderType
    ItemProductName:
      type: string
      description: Item or product name. Max length of 250 characters.
      title: ItemProductName
    OrderId:
      type: string
      description: Custom identifier for the transaction.
      title: OrderId
    TermsConditions:
      type: string
      description: Custom terms and conditions included in the invoice.
      title: TermsConditions
    ExternalProcessorInformation:
      type: string
      description: Information from the external processor about the transaction.
      title: ExternalProcessorInformation
    Attachments:
      type: array
      items:
        $ref: '#/components/schemas/FileContent'
      description: 'Array of `fileContent` objects with attached documents. Max upload size is

        30 MB.

        '
      title: Attachments
    PendingFeeAmount:
      type: number
      format: double
      description: 'The difference between the configured pass-through fee and the fee amount

        sent in the request. When transferring funds, Payabli uses this field to

        deduct the fee difference and transfer the correct amount to the

        merchant.


        When a paypoint is set up to absorb fees, and the pass-through fee sent

        with the request is less than the configured amount, the difference must

        be covered by the merchant. See

        [Fee Configuration](/guides/pay-in-fees-passthrough-overview#fee-configuration)

        to learn more about pass-through fee settings.

        '
      title: PendingFeeAmount
    CustomerNumberNullable:
      type: string
      description: 'User-provided unique identifier for the customer. This is typically the

        customer ID from your own system.

        '
      title: CustomerNumberNullable
    ResultCodev2:
      type: string
      description: 'Unified result code for the transaction. See

        [Pay In unified response codes](/guides/pay-in-unified-response-codes-reference)

        for more information.

        '
      title: ResultCodev2
    Entrypointfield:
      type: string
      description: The entrypoint identifier.
      title: Entrypointfield
    AccountId:
      type: string
      description: Custom identifier for payment connector.
      title: AccountId
    Invoicestatus:
      type: integer
      description: Invoice status code.
      title: Invoicestatus
    Shippingcountry:
      type: string
      description: Shipping address country.
      title: Shippingcountry
    AddResponseResponse:
      type: object
      properties:
        isSuccess:
          $ref: '#/components/schemas/IsSuccess'
        responseText:
          $ref: '#/components/schemas/ResponseText'
        responseData:
          type: integer
          description: 'If `isSuccess` = true, this contains the chargeback identifier. If

            `isSuccess` = false, this contains the reason for the error.

            '
      required:
      - responseText
      description: 'Minimal response wrapper used by approval-style endpoints that don''t carry

        the standard response envelope.

        '
      title: AddResponseResponse
    InvoiceType:
      type: integer
      description: 'Invoice type. Value `0` is for single/one-time invoices, `1` for

        scheduled invoices.

        '
      title: InvoiceType
    BinData:
      type: object
      properties:
        binMatchedLength:
          type: string
          description: 'The number of characters from the beginning of the card number that

            were matched against a Bank Identification Number (BIN) or the Card

            Range table.'
        binCardBrand:
          type: string
          description: 'The card brand. For example, Visa, Mastercard, American Express,

            Discover.'
        binCardType:
          type: string
          description: 'The type of card: `Credit` or `Debit`. Case can vary between

            processors, so compare this value case-insensitively.'
        binCardCategory:
          type: string
          description: 'The category of the card, which indicates the card product. For example: Standard, Gold, Platinum, etc. The binCardCategory for prepaid cards is marked `PREPAID`.'
        binCardIssuer:
          type: string
          description: The name of the financial institution that issued the card.
        binCardIssuerCountry:
          type: string
          description: The issuing financial institution's country name.
        binCardIssuerCountryCodeA2:
          type: string
          description: The issuing financial institution's two-character ISO country code. See [this resource](https://www.iso.org/obp/ui/#search) for a list of codes.
        binCardIssuerCountryNumber:
          type: string
          description: The issuing financial institution's ISO standard numeric country code. See [this resource](https://www.iso.org/obp/ui/#search) for a list of codes.
        binCardIsRegulated:
          type: string
          description: Indicates whether the card is regulated.
        binCardUseCategory:
          type: string
          description: The use category classification for the card.
        binCardIssuerCountryCodeA3:
          type: string
          description: 'The issuing financial institution''s three-character ISO country code.

            See [this resource](https://www.iso.org/obp/ui/#search) for a list of

            codes.'
      description: 'Object containing information related to the card. This object is `null`

        unless the payment method is card. If the payment method is Apple Pay, the

        binData will be related to the DPAN (device primary account number), not

        the card connected to Apple Pay.'
      title: BinData
    Source:
      type: string
      description: Custom identifier to indicate the transaction or request source.
      title: Source
    ShippingFromZip:
      type: string
      description: Sender shipping ZIP code.
      title: ShippingFromZip
    CustomerId:
      type: integer
      format: int64
      description: The Payabli-generated unique ID for the customer.
      title: CustomerId
    PayabliErrorBodyResponseData:
      type: object
      properties:
        explanation:
          type: string
          description: Human-readable explanation of what happened.
        todoAction:
          type: string
          description: Suggested resolution.
      description: Object with detailed error context.
      title: PayabliErrorBodyResponseData
    Discount:
      type: number
      format: double
      description: Discount applied to the invoice.
      title: Discount
    ResponseChargeBack:
      type: object
      properties:
        attachments:
          $ref: '#/components/schemas/Attachments'
          description: Array of attached files to response.
        contactEmail:
          $ref: '#/components/schemas/Email'
          description: Email of response submitter.
        contactName:
          type: string
          description: Name of response submitter
        notes:
          type: string
          description: Response notes
      title: ResponseChargeBack
    Shippingaddress:
      type: string
      description: The shipping address.
      title: Shippingaddress
    Legalname:
      type: string
      description: Business legal name.
      title: Legalname
    PaymentDetail:
      type: object
      properties:
        categories:
          type: array
          items:
            $ref: '#/components/schemas/PaymentCategories'
          description: 'Array of payment categories/line items describing the amount to be paid.

            **Note**: These categories are for information only and aren''t validated against the total amount provided.'
        checkImage:
          type: object
          additionalProperties:
            description: Any type
          description: Object containing image of paper check.
        checkNumber:
          type: string
          description: A check number to be used in the ach transaction. **Required** for payment method = 'check'.
        currency:
          type: string
          description: The currency for the transaction, `USD` or `CAD`. If your paypoint is configured for CAD, you must send the `CAD` value in this field, otherwise it defaults to USD, which will cause the transaction to fail.
        serviceFee:
          type: number
          format: double
          description: Service fee to be deducted from the total amount. This amount must be a number, percentages aren't accepted. If you are using a percentage-based fee schedule, you must calculate the value manually.
        splitFunding:
          $ref: '#/components/schemas/SplitFunding'
          description: Split funding instructions for the transaction. See [Split a Transaction](/developers/developer-guides/money-in-split-funding) for more.
        checkUniqueId:
          type: string
          description: Unique identifier for a processed check image. Required for RDC (Remote Deposit Capture) transactions where `achCode` is `BOC`. Use the `id` value from the [check processing](/developers/api-reference/moneyin/check-capture) response.
        totalAmount:
          type: number
          format: double
          description: Total amount to be charged. If a service fee is sent, then this amount should include the service fee."
      required:
      - totalAmount
      description: Details about the payment.
      title: PaymentDetail
    BillingZip:
      type: string
      description: Billing address ZIP code.
      title: BillingZip
    ItemProductCode:
      type: string
      description: Item or product code. Max length of 250 characters.
      title: ItemProductCode
    CustomerStatus:
      type: integer
      description: 'Customer Status. Possible values:


        - `-99` Deleted

        - `0` Inactive

        - `1` Active

        - `85` Locked (typically due to multiple failed login attempts)

        '
      title: CustomerStatus
    AvsResponse:
      type: string
      description: 'Text code describing the result for address validation (applies only for

        card transactions).

        '
      title: AvsResponse
    Shippingstate:
      type: string
      description: Shipping state or province.
      title: Shippingstate
    QueryCFeeTransaction:
      type: object
      properties:
        cFeeTransid:
          type: string
        feeAmount:
          type: number
          format: double
        operation:
          type: string
        refundId:
          type: integer
          format: int64
        responseData:
          type: object
          additionalProperties:
            description: Any type
        settlementStatus:
          type: integer
        transactionTime:
          $ref: '#/components/schemas/TransactionTime'
        transStatus:
          type: integer
      title: QueryCFeeTransaction
    ReturnedId:
      type: integer
      format: int64
      description: Identifier of return/chargeback transaction linked to this payment.
      title: ReturnedId
    QueryTransactionEvents:
      type: object
      properties:
        TransEvent:
          type: string
          description: Event descriptor. See [TransEvent Reference](/guides/pay-in-transevents-reference) for more details.
        EventData:
          $ref: '#/components/schemas/QueryTransactionEventsEventData'
          description: Any data associated to the event received from processor. Contents vary by event type.
        EventTime:
          type: string
          format: date-time
          description: Date and time of event.
      title: QueryTransactionEvents
    EmvAuthResponseData:
      type: string
      description: EMV authorization response data, applicable for card transactions.
      title: EmvAuthResponseData
    PurchaseOrder:
      type: string
      description: Purchase order number.
      title: PurchaseOrder
    Tax:
      type: number
      format: double
      description: Tax rate in percent applied to the invoice.
      title: Tax
    CvvResponseText:
      type: string
      description: 'Text code describing the result for CVV validation (applies only for card

        transactions).

        '
      title: CvvResponseText
    ChargebackMessage:
      type: object
      properties:
        Id:
          type: integer
          description: Message identifier.
        RoomId:
          type: integer
          description: Room identifier for the message.
        UserId:
          type: integer
          description: User identifier who sent the message.
        UserName:
          type: string
     

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# Full source: https://raw.githubusercontent.com/api-evangelist/payabli/refs/heads/main/openapi/payabli-chargebacks-api-openapi.yml