fulfillment APIv1.15.0

PaymentDisputeSummary

This type is used by each payment dispute that is returned with the getPaymentDisputeSummaries method.

Type that uses PaymentDisputeSummary

Call that uses PaymentDisputeSummary

Fields

Field
Type
Description
amount
This container shows the dollar value associated with the payment dispute in the currency used by the seller's marketplace. This container is returned for all payment disputes returned in the response.
buyerUsername
This is the buyer's eBay user ID. This field is returned for all payment disputes returned in the response.
closedDate
The timestamp in this field shows the date/time when the payment dispute was closed, so this field is only returned for payment disputes in the CLOSED state.

The timestamps returned here use the ISO-8601 24-hour date and time format, and the time zone used is Universal Coordinated Time (UTC), also known as Greenwich Mean Time (GMT), or Zulu. The ISO-8601 format looks like this: yyyy-MM-ddThh:mm.ss.sssZ. An example would be 2019-08-04T19:09:02.768Z.
openDate
The timestamp in this field shows the date/time when the payment dispute was opened. This field is returned for payment disputes in all states.

The timestamps returned here use the ISO-8601 24-hour date and time format, and the time zone used is Universal Coordinated Time (UTC), also known as Greenwich Mean Time (GMT), or Zulu. The ISO-8601 format looks like this: yyyy-MM-ddThh:mm.ss.sssZ. An example would be 2019-08-04T19:09:02.768Z.
orderId
This is the unique identifier of the order involved in the payment dispute.

Note: eBay rolled out a new Order ID format in June 2019. The legacy APIs still support the old and new order ID format to identify orders, but only the new order ID format is supported in REST-based APIs.
paymentDisputeId
This is the unique identifier of the payment dispute. This identifier is automatically created by eBay once the payment dispute comes into the eBay Managed Payments system. This identifier is passed in at the end of the getPaymentDispute call URI to retrieve a specific payment dispute. The getPaymentDispute method returns more details about a payment dispute than the getPaymentDisputeSummaries method.
paymentDisputeStatus
The enumeration value in this field gives the current status of the payment dispute.
reason
The enumeration value in this field gives the reason why the buyer initiated the payment dispute. See DisputeReasonEnum type for a description of the supported reasons that buyers can give for initiating a payment dispute.
respondByDate
The timestamp in this field shows the date/time when the seller must response to a payment dispute, so this field is only returned for payment disputes in the ACTION_NEEDED state. For payment disputes that require action by the seller, that same seller must call getPaymentDispute to see the next action(s) that they can take against the payment dispute.

The timestamps returned here use the ISO-8601 24-hour date and time format, and the time zone used is Universal Coordinated Time (UTC), also known as Greenwich Mean Time (GMT), or Zulu. The ISO-8601 format looks like this: yyyy-MM-ddThh:mm.ss.sssZ. An example would be 2019-08-04T19:09:02.768Z.