{
"opencollection": "1.0.0",
"info": {
"name": "eBay Account Advertising_eligibility Payment_dispute API",
"version": "v1.9.2"
},
"items": [
{
"info": {
"name": "Payment_dispute",
"type": "folder"
},
"items": [
{
"info": {
"name": "eBay Get Payment Dispute Details",
"type": "http"
},
"http": {
"method": "GET",
"url": "https://api.ebay.com{basePath}/payment_dispute/:payment_dispute_id",
"params": [
{
"name": "payment_dispute_id",
"value": "",
"type": "path",
"description": "This parameter is used to specify the unique identifier of the payment dispute being retrieved.
Use the getPaymentDisputeSummaries method to retrieve payment dispute IDs."
}
],
"auth": {
"type": "oauth2",
"flow": "authorization_code",
"authorizationUrl": "https://auth.ebay.com/oauth2/authorize",
"accessTokenUrl": "https://api.ebay.com/identity/v1/oauth2/token",
"credentials": {
"clientId": "{{clientId}}",
"clientSecret": "{{clientSecret}}"
}
}
},
"docs": "This method retrieves detailed information on a specific payment dispute. The payment dispute identifier is passed in as path parameter at the end of the call URI.
Below is a summary of the information that is retrieved:
2019-08-04T19:09:02.768Z."
},
{
"name": "open_date_to",
"value": "",
"type": "query",
"description": "The open_date_from and/or open_date_to date filters are used if the seller wishes to retrieve payment disputes opened within a specific date range. A maximum date range that may be set with the open_date_from and/or open_date_to filters is 90 days. These date filters 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.2019-08-04T19:09:02.768Z."
},
{
"name": "payment_dispute_status",
"value": "",
"type": "query",
"description": "This filter is used if the seller wishes to only retrieve payment disputes in one or more specific states. To filter by more than one status value, a separate payment_dispute_status filter must be used for each value, as shown below:0 (default value), the first payment dispute in the result set appears at the top of the response. 0 and a limit value of 10, the response will contain the first 10 payment disputes from the result set that matches the input criteria. If you supply an offset value of 10 and a limit value of 20, the response will contain payment disputes 11-30 from the result set that matches the input criteria.