dLocal Simulate and Inspect Chargeback

arazzo: 1.0.1
info:
  title: dLocal Simulate and Inspect Chargeback
  summary: Create a payment, simulate a chargeback against it in sandbox, then inspect the chargeback and its status.
  description: >-
    A sandbox-only dispute-handling rehearsal. The workflow creates a payment,
    simulates a chargeback against that payment in the sandbox environment, then
    retrieves the chargeback details and its status so dispute-handling logic
    can be exercised end to end. Every step spells out its request inline so the
    flow can be read and executed without opening the underlying OpenAPI
    description.
  version: 1.0.0
sourceDescriptions:
- name: chargebacksApi
  url: ../openapi/_superseded/d-local-chargebacks-api-openapi.yml
  type: openapi
- name: paymentsApi
  url: ../openapi/_superseded/d-local-payments-api-openapi.yml
  type: openapi
workflows:
- workflowId: simulate-and-inspect-chargeback
  summary: Create a payment, simulate a chargeback, and inspect its details and status.
  description: >-
    Creates a payment, simulates a chargeback against it in sandbox, and then
    retrieves the chargeback and its status to exercise dispute handling.
  inputs:
    type: object
    required:
    - country
    - currency
    - amount
    - orderId
    - paymentMethodId
    - payerName
    - payerEmail
    - payerDocument
    - chargebackId
    properties:
      country:
        type: string
        description: ISO 3166-1 alpha-2 country code (e.g. BR).
      currency:
        type: string
        description: ISO-4217 currency code (e.g. BRL).
      amount:
        type: number
        description: Transaction amount to charge.
      orderId:
        type: string
        description: Merchant-provided order identifier.
      paymentMethodId:
        type: string
        description: Local payment method code (e.g. CARD).
      payerName:
        type: string
        description: Full name of the payer.
      payerEmail:
        type: string
        description: Email address of the payer.
      payerDocument:
        type: string
        description: National identification document of the payer.
      reasonCode:
        type: string
        description: Chargeback reason code to simulate.
      chargebackId:
        type: string
        description: Identifier of the resulting chargeback to inspect (from the chargeback webhook).
  steps:
  - stepId: createPayment
    description: >-
      Create a payment that the simulated chargeback will be raised against.
    operationId: createPayment
    requestBody:
      contentType: application/json
      payload:
        amount: $inputs.amount
        currency: $inputs.currency
        country: $inputs.country
        payment_method_id: $inputs.paymentMethodId
        payment_method_flow: DIRECT
        order_id: $inputs.orderId
        payer:
          name: $inputs.payerName
          email: $inputs.payerEmail
          document: $inputs.payerDocument
    successCriteria:
    - condition: $statusCode == 200
    outputs:
      paymentId: $response.body#/id
  - stepId: simulateChargeback
    description: >-
      Simulate a chargeback against the created payment in the sandbox
      environment.
    operationId: simulateChargeback
    requestBody:
      contentType: application/json
      payload:
        payment_id: $steps.createPayment.outputs.paymentId
        reason_code: $inputs.reasonCode
    successCriteria:
    - condition: $statusCode == 200
    outputs:
      simulateResult: $response.body
  - stepId: retrieveChargeback
    description: >-
      Retrieve the full chargeback record for the dispute raised against the
      payment.
    operationId: retrieveChargeback
    parameters:
    - name: chargeback_id
      in: path
      value: $inputs.chargebackId
    successCriteria:
    - condition: $statusCode == 200
    outputs:
      chargebackPaymentId: $response.body#/payment_id
      category: $response.body#/category
      reasonCode: $response.body#/reason_code
  - stepId: retrieveChargebackStatus
    description: >-
      Retrieve the lightweight status of the chargeback to drive dispute
      handling.
    operationId: retrieveChargebackStatus
    parameters:
    - name: chargeback_id
      in: path
      value: $inputs.chargebackId
    successCriteria:
    - condition: $statusCode == 200
    outputs:
      chargebackStatus: $response.body
  outputs:
    paymentId: $steps.createPayment.outputs.paymentId
    chargebackPaymentId: $steps.retrieveChargeback.outputs.chargebackPaymentId