Worldline · Schema
GenerateChargebackRequest
PaymentsPayment ProcessingAcquiringIssuingOpen BankingDigital BankingFintechEurope
Properties
| Name | Type | Description |
|---|---|---|
| chargebackType | string | The issuer must provide the type of chargeback. Possible values are: - FULL : Full Chargeback is performed using the transaction Reconciliation amount of the disputed transaction (the chargebackAmount |
| chargebackAmount | object | The Amount to use in case of Partial Chargeback ( chargebackType = PARTIAL) |
| chargebackScenario | string | Mandatory for VISA Defined values associated to specific scenario that allows WL dispute management service to recognize the template of the ChargeBack to generate : ChargeBack scenario 1: 10-E-commer |
| reasonCode | string | Mandatory for MCI : MCI chargeback reason code (possible values in MCI MPE file), for VISA this field is not provided. If the value is not a known value , WL dispute management service rejects the Cha |
| chargebackDocument | object | Contains the document that has to be attached to the ChargeBack depending on the chargebackScenario ( VISA Scheme ) or ReasonCode (MCI Scheme) For VISA Scheme : chargebackDocument is Mandatory when Ch |
| duplicatedTransactionIdentifier | string | When the disputed transaction is for "duplicate", provide the "Transaction Identifier" value of the non disputed transaction If chargebackScenario= VISDUPLIC, and the duplicatedTransactionIdentifier i |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://raw.githubusercontent.com/api-evangelist/wordline/main/json-schema/wordline-generate-chargeback-request-schema.json",
"title": "GenerateChargebackRequest",
"x-generated": "2026-10-10",
"x-method": "derived",
"x-generator": "derive-json-schema.py",
"x-source": "openapi/wordline-dispute-api-openapi.yml#/components/schemas/GenerateChargebackRequest",
"type": "object",
"required": [
"chargebackType"
],
"properties": {
"chargebackType": {
"type": "string",
"description": "The issuer must provide the type of chargeback. Possible values are:\n- FULL : Full Chargeback is performed using the transaction Reconciliation amount of the disputed transaction (the chargebackAmount if provided is ignored)\n- PARTIAL : a Partial Chargeback is performed using the provided chargebackAmount\n- HIGH : 2 times FULL reconciliation amount this is in case for example : the merchant instead of refunding cardholder, he did another debit. In this case he should reimburse cardholder 2 times (credit HIGH_AMOUNT)."
},
"chargebackAmount": {
"description": "The Amount to use in case of Partial Chargeback ( chargebackType = PARTIAL)",
"allOf": [
{
"$ref": "#/$defs/Amount"
}
]
},
"chargebackScenario": {
"type": "string",
"description": "Mandatory for VISA\nDefined values associated to specific scenario that allows WL dispute management service to recognize the template of the ChargeBack to generate :\nChargeBack scenario 1: 10-E-commerce fraud, Value = VISECOMFRAUD\nChargeBack scenario 2: 12.6 Duplicate Processing, Value = VISDUPLIC\nChargeBack scenario 3: 13.9 Non-Receipt of Cash, Value = VISNOCASH\nIf the value is not a known value, the request is rejected."
},
"reasonCode": {
"type": "string",
"description": "Mandatory for MCI : MCI chargeback reason code (possible values in MCI MPE file), for VISA this field is not provided.\nIf the value is not a known value , WL dispute management service rejects the ChargeBack generation.\nOne of the fields ChargebackScenario (VISA) or ReasonCode (MCI) should be present."
},
"chargebackDocument": {
"description": "Contains the document that has to be attached to the ChargeBack depending on the chargebackScenario ( VISA Scheme ) or ReasonCode (MCI Scheme)\nFor VISA Scheme : chargebackDocument is Mandatory when ChargebackScenario is VISECOMFRAUD or VISNOCASH\nFor MCI Scheme : see scheme document Chargeback Guide ",
"allOf": [
{
"$ref": "#/$defs/DisputeDocument"
}
]
},
"duplicatedTransactionIdentifier": {
"type": "string",
"description": "When the disputed transaction is for \"duplicate\", provide the \"Transaction Identifier\" value of the non disputed transaction\nIf chargebackScenario= VISDUPLIC, and the duplicatedTransactionIdentifier is not provided, WL dispute management service rejects the ChargeBack generation."
}
},
"$defs": {
"Amount": {
"type": "object",
"required": [
"value",
"exponent",
"isoCode"
],
"properties": {
"value": {
"type": "integer",
"format": "int64",
"description": "Integer amount value. Ex. if it is two hundred euros and 17 cents, then amount value is 20017 (exponent = 2 digits for currency=EUR)"
},
"exponent": {
"type": "integer",
"format": "int32",
"description": "Exponent of Amount. Number of decimal digits."
},
"isoCode": {
"type": "string",
"description": "Currency code of amount\nThe currency in ISO4217 alphabetic format.\nExample: EUR for Euro"
}
},
"title": "Amount"
},
"DisputeDocument": {
"type": "object",
"properties": {
"data": {
"type": "string",
"description": "Contains the document (letter) attached to the Dispute Folder encoded in Base64"
},
"type": {
"type": "string",
"description": "Type of the document attached to the Dispute Folder"
},
"label": {
"type": "string",
"description": "Label of the external document attached to the Dispute Folder"
},
"fileName": {
"type": "string",
"description": "File name of the external document attached to the Dispute Folder"
},
"creationDate": {
"type": "string",
"format": "date-time",
"description": "Date of the external document creation attached to the Dispute Folder"
}
},
"title": "DisputeDocument"
}
}
}
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