POST
/payment_dispute/{payment_dispute_id}/accept
This method is used if the seller wishes to accept a payment dispute. The unique identifier of the payment dispute is passed in as a path parameter, and unique identifiers for payment disputes can be retrieved with the getPaymentDisputeSummaries method.
The revision field in the request payload is required, and the returnAddress field should be supplied if the seller is expecting the buyer to return the item. See the Request Payload section for more information on theste fields.
The revision field in the request payload is required, and the returnAddress field should be supplied if the seller is expecting the buyer to return the item. See the Request Payload section for more information on theste fields.
Input
Resource URI (production)
POST https://apiz.ebay.com/sell/fulfillment/v1/payment_dispute/{payment_dispute_id}/accept
URI parameters
| Parameter | Type | Description |
|---|---|---|
| payment_dispute_id | string | This is the unique identifier of the payment dispute. This path parameter must be passed into the call URI to identify the payment dispute for which the user plans to accept. This identifier is automatically created by eBay once the payment dispute comes into the eBay managed payments system. The unique identifier for payment disputes is returned in the paymentDisputeId field in the getPaymentDisputeSummaries response. This path parameter is required, and the actual identifier value is passed in right after the payment_dispute resource. See the Resource URI above. Occurrence: Required |
HTTP request headers
All requests made to eBay REST operations require you to provide the Authorization HTTP header for authentication authorization.
OAuth scope
This request requires an access token created with the client credentials grant flow, using one or more scopes from the following list (please check your Application Keys page for a list of OAuth scopes available to your application):
https://api.ebay.com/oauth/api_scope/sell.payment.dispute
See OAuth access tokens for more information.
| Input container/field | Type | Description |
|---|---|---|
| returnAddress | ReturnAddress | This container is used if the seller wishes to provide a return address to the buyer. This container should be used if the seller is requesting that the buyer return the item. Occurrence: Optional |
| returnAddress.addressLine1 | string | The first line of the street address. Occurrence: Conditional |
| returnAddress.addressLine2 | string | The second line of the street address. This line is not always necessarily, but is often used for apartment number or suite number, or other relevant information that can not fit on the first line. Occurrence: Conditional |
| returnAddress.city | string | The city of the return address. Occurrence: Conditional |
| returnAddress.country | CountryCodeEnum | The country's two-digt, ISO 3166-1 country code. See the enumeration type for a country's value. Occurrence: Conditional |
| returnAddress.county | string | The county of the return address. Counties are not applicable to all countries. Occurrence: Conditional |
| returnAddress.fullName | string | The full name of return address owner. Occurrence: Conditional |
| returnAddress.postalCode | string | The postal code of the return address. Occurrence: Conditional |
| returnAddress.primaryPhone | Phone | This container shows the seller's primary phone number associated with the return address. Occurrence: Conditional |
| returnAddress.primaryPhone.countryCode | string | The seller's country calling code. This field is needed if the buyer is located in a different country than the seller. It is also OK to provide if the buyer and seller are both located in the same country. For a full list of calling codes for all countries, see the countrycode.org site. Occurrence: Conditional |
| returnAddress.primaryPhone.number | string | The seller's primary phone number associated with the return address. When this number is provided in a contestPaymentDispute or contestPaymentDispute method, it is provided as one continuous numeric string, including the area code. So, if the phone number's area code was '408', a number in this field may look something like this: "number" : "4088084356"If the buyer is located in a different country than the seller, the seller's country calling code will need to be specified in the countryCode field. Occurrence: Conditional |
| returnAddress.stateOrProvince | string | The state or province of the return address. Occurrence: Conditional |
| revision | integer | This integer value indicates the revision number of the payment dispute. This field is required. The current revision number for a payment dispute can be retrieved with the getPaymentDispute method. Each time an action is taken against a payment dispute, this integer value increases by 1. Occurrence: Required |
Output
HTTP status codes
This call can return one of the following HTTP status codes. For an overview of the status codes, see HTTP status codes in Using eBay RESTful APIs.
| Status | Meaning |
|---|---|
| 204 | Success |
| 400 | Bad Request |
| 404 | Not Found |
| 409 | Conflict |
| 500 | Internal Server Error |
Error codes
For more on errors, plus the codes of other common errors, see Handling errors.
| Code | Domain | Category | Meaning |
|---|---|---|---|
| 33000 | API_FULFILLMENT | APPLICATION | There was a problem with an eBay internal system or process. Contact eBay developer support for assistance. |
| 33011 | API_FULFILLMENT | REQUEST | There was a change in payment dispute attributes. Please use get payment dispute api to get latest details. |
| 33100 | API_FULFILLMENT | REQUEST | Invalid input request |
Warnings
Samples
New to making API calls? Please see Making a Call.
Note: Identifiers, such as order IDs or user IDs, and personal data in these samples might be anonymized or may no longer be active on eBay. If necessary, substitute current, relevant eBay data in your requests.
Sample 1: Accept a payment dispute
The seller accepts a payment dispute. The unique identifier of the payment dispute is passed in as a path parameter.
Input
After passing in the unique identifier of the payment dispute as a path parameter, the seller sets the revision value and provides the return address where the buyer will return the item.
POST
https://apiz.ebay.com/sell/fulfillment/v1/payment_dispute/5000250742/accept
Output
With a successful call, an http status code of
204 Success is returned, and there is no response payload.