# List disputes by paypoint

GET https://api-sandbox.payabli.com/api/Query/chargebacks/{entry}

Retrieves a list of chargebacks and returned transactions for a paypoint. Use filters to limit results. Include the `exportFormat` query parameter to return the results as a file instead of a JSON response.

Reference: https://docs.payabli.com/developers/api-reference/chargebacks/get-list-of-chargebacks-and-returned-transactions-for-an-entrypoint

## OpenAPI Specification

```yaml
openapi: 3.1.1
info:
  title: Get list of chargebacks and returned transactions for a paypoint
  version: endpoint_query.ListChargebacks
paths:
  /Query/chargebacks/{entry}:
    get:
      operationId: list-chargebacks
      summary: Get list of chargebacks and returned transactions for a paypoint
      description: >-
        Retrieves a list of chargebacks and returned transactions for a
        paypoint. Use filters to limit results. Include the `exportFormat` query
        parameter to return the results as a file instead of a JSON response.
      tags:
        - - subpackage_query
      parameters:
        - name: entry
          in: path
          required: true
          schema:
            $ref: '#/components/schemas/type_:Entry'
        - name: exportFormat
          in: query
          required: false
          schema:
            $ref: '#/components/schemas/type_:ExportFormat'
        - name: fromRecord
          in: query
          description: >-
            The number of records to skip before starting to collect the result
            set.
          required: false
          schema:
            type: integer
            default: 0
        - name: limitRecord
          in: query
          description: >-
            Max number of records to return for the query. Use `0` or negative
            value to return all records.
          required: false
          schema:
            type: integer
            default: 20
        - name: parameters
          in: query
          description: >-
            Collection of field names, conditions, and values used to filter the
            query.

            <Info>
              **You must remove `parameters=` from the request before you send it, otherwise Payabli will ignore the filters.**

              Because of a technical limitation, you can't make a request that includes filters from the API console on this page. The response won't be filtered. Instead, copy the request, remove `parameters=` and run the request in a different client.

              For example:

              --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?parameters=totalAmount(gt)=1000&limitRecord=20

              should become:

              --url https://api-sandbox.payabli.com/api/Query/transactions/org/236?totalAmount(gt)=1000&limitRecord=20
            </Info>

            See [Filters and Conditions
            Reference](/developers/developer-guides/pay-ops-reporting-engine-overview#filters-and-conditions-reference)
            for help.


            **List of field names accepted:**

            - `chargebackDate` (gt, ge, lt, le, eq, ne)

            - `transId`  (ne, eq, ct, nct)

            - `method`   (in, nin, eq, ne)

            - `netAmount`  (gt, ge, lt, le, eq, ne)

            - `reasonCode`   (in, nin, eq, ne)

            - `reason`  (ct, nct, eq, ne)

            - `replyDate` (gt, ge, lt, le, eq, ne)

            - `caseNumber`  (ct, nct, eq, ne)

            - `status`   (in, nin, eq, ne)

            - `accountType`   (in, nin, eq, ne)

            - `payaccountLastfour`   (nct, ct)

            - `payaccountType`   (ne, eq, in, nin)

            - `customerFirstname`   (ct, nct, eq, ne)

            - `customerLastname`    (ct, nct, eq, ne)

            - `customerName`   (ct, nct)

            - `customerId`  (eq, ne)

            - `customerNumber`  (ct, nct, eq, ne)

            - `customerCompanyname`    (ct, nct, eq, ne)

            - `customerAddress` (ct, nct, eq, ne)

            - `customerCity`    (ct, nct, eq, ne)

            - `customerZip` (ct, nct, eq, ne)

            - `customerState` (ct, nct, eq, ne)

            - `customerCountry` (ct, nct, eq, ne)

            - `customerPhone` (ct, nct, eq, ne)

            - `customerEmail` (ct, nct, eq, ne)

            - `customerShippingAddress` (ct, nct, eq, ne)

            - `customerShippingCity`    (ct, nct, eq, ne)

            - `customerShippingZip` (ct, nct, eq, ne)

            - `customerShippingState` (ct, nct, eq, ne)

            - `customerShippingCountry` (ct, nct, eq, ne)

            - `orgId`  (eq) *mandatory when entry=org*

            - `paypointId`  (ne, eq)

            - `paypointLegal`  (ne, eq, ct, nct)

            - `paypointDba`  (ne, eq, ct, nct)

            - `orgName`  (ne, eq, ct, nct)

            - `additional-xxx`  (ne, eq, ct, nct) where xxx is the additional
            field name


            **List of comparison accepted - enclosed between parentheses:**

            - `eq` or empty => equal

            - `gt` => greater than

            - `ge` => greater or equal

            - `lt` => less than

            - `le` => less or equal

            - `ne` => not equal

            - `ct` => contains

            - `nct` => not contains

            - `in` => inside array separated by "|"

            - `nin` => not inside array separated by "|"


            **List of parameters accepted:**

            - `limitRecord`: max number of records for query (default="20", "0"
            or negative value for all)

            - `fromRecord`: initial record in query


            Example: `netAmount(gt)=20` returns all records with a `netAmount`
            greater than 20.00
          required: false
          schema:
            type: object
            additionalProperties:
              type: string
        - name: sortBy
          in: query
          description: >-
            The field name to use for sorting results. Use `desc(field_name)` to
            sort descending by `field_name`, and use `asc(field_name)` to sort
            ascending by `field_name`.
          required: false
          schema:
            type: string
        - name: requestToken
          in: header
          required: true
          schema:
            type: string
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/type_:QueryChargebacksResponse'
        '400':
          description: Bad request/ invalid data
          content: {}
        '401':
          description: Unauthorized request.
          content: {}
        '500':
          description: Internal API Error
          content: {}
        '503':
          description: Database connection error
          content: {}
components:
  schemas:
    type_:Entry:
      type: string
    type_:ExportFormat:
      type: string
      enum:
        - description: Comma-separated values file
          value: csv
        - description: Excel spreadsheet file
          value: xlsx
    type_:CreatedAt:
      type: string
      format: date-time
    type_:BillingZip:
      type: string
    type_:Email:
      type: string
      format: email
    type_:CustomerNumberNullable:
      type: string
    type_:Shippingaddress:
      type: string
    type_:Shippingaddressadditional:
      type: string
    type_:Shippingcity:
      type: string
    type_:Shippingstate:
      type: string
    type_:Shippingzip:
      type: string
    type_:Shippingcountry:
      type: string
    type_:CustomerId:
      type: integer
      format: int64
    type_:CustomerStatus:
      type: integer
    type_:AdditionalDataMap:
      type: object
      additionalProperties:
        type: string
    type_:QueryTransactionPayorData:
      type: object
      properties:
        Identifiers:
          type: array
          items:
            description: Any type
          description: Array of field names to be used as identifiers.
        FirstName:
          type: string
          description: Customer/Payor first name.
        LastName:
          type: string
          description: Customer/Payor last name.
        CompanyName:
          type: string
          description: Customer's company name.
        BillingAddress1:
          type: string
          description: Customer's billing address.
        BillingAddress2:
          type: string
          description: Additional line for Customer's billing address.
        BillingCity:
          type: string
          description: Customer's billing city.
        BillingState:
          type: string
          description: >-
            Customer's billing state. Must be 2-letter state code for address in
            US.
        BillingZip:
          $ref: '#/components/schemas/type_:BillingZip'
          description: Customer's billing ZIP code.
        BillingCountry:
          type: string
          description: Customer's billing country.
        BillingPhone:
          type: string
          description: Customer's phone number.
        BillingEmail:
          $ref: '#/components/schemas/type_:Email'
          description: Customer's email address.
        CustomerNumber:
          $ref: '#/components/schemas/type_:CustomerNumberNullable'
        ShippingAddress1:
          $ref: '#/components/schemas/type_:Shippingaddress'
        ShippingAddress2:
          $ref: '#/components/schemas/type_:Shippingaddressadditional'
        ShippingCity:
          $ref: '#/components/schemas/type_:Shippingcity'
        ShippingState:
          $ref: '#/components/schemas/type_:Shippingstate'
        ShippingZip:
          $ref: '#/components/schemas/type_:Shippingzip'
        ShippingCountry:
          $ref: '#/components/schemas/type_:Shippingcountry'
        customerId:
          $ref: '#/components/schemas/type_:CustomerId'
        customerStatus:
          $ref: '#/components/schemas/type_:CustomerStatus'
        AdditionalData:
          $ref: '#/components/schemas/type_:AdditionalDataMap'
    type_:ExternalPaypointId:
      type: string
    type_:OrderId:
      type: string
    type_:PageIdentifier:
      type: string
    type_:OrgParentName:
      type: string
    type_:Accountexp:
      type: string
    type_:Accountid:
      type: string
    type_:Accounttype:
      type: string
    type_:Accountzip:
      type: string
    type_:BinData:
      type: object
      properties:
        binMatchedLength:
          type: string
          description: |-
            The number of characters from the beginning of the card number that
            were matched against a Bank Identification Number (BIN) or the Card
            Range table.
        binCardBrand:
          type: string
          description: |-
            The card brand. For example, Visa, Mastercard, American Express,
            Discover.
        binCardType:
          type: string
          description: 'The type of card: Credit or Debit.'
        binCardCategory:
          type: string
          description: >-
            The category of the card, which indicates the card product. For
            example: Standard, Gold, Platinum, etc. The binCardCategory for
            prepaid cards is marked `PREPAID`.
        binCardIssuer:
          type: string
          description: The name of the financial institution that issued the card.
        binCardIssuerCountry:
          type: string
          description: The issuing financial institution's country name.
        binCardIssuerCountryCodeA2:
          type: string
          description: >-
            The issuing financial institution's two-character ISO country code.
            See [this resource](https://www.iso.org/obp/ui/#search) for a list
            of codes.
        binCardIssuerCountryNumber:
          type: string
          description: >-
            The issuing financial institution's ISO standard numeric country
            code. See [this resource](https://www.iso.org/obp/ui/#search) for a
            list of codes.
        binCardIsRegulated:
          type: string
          description: Indicates whether the card is regulated.
        binCardUseCategory:
          type: string
          description: The use category classification for the card.
        binCardIssuerCountryCodeA3:
          type: string
          description: >-
            The issuing financial institution's three-character ISO country
            code.

            See [this resource](https://www.iso.org/obp/ui/#search) for a list
            of

            codes.
    type_:Holdername:
      type: string
    type_:Initiator:
      type: string
    type_:Maskedaccount:
      type: string
    type_:Orderdescription:
      type: string
    type_:PaymentCategories:
      type: object
      properties:
        amount:
          type: number
          format: double
          description: Price/cost per unit of item or category.
        description:
          type: string
          description: Description of item or category
        label:
          type: string
          description: Name of item or category.
        qty:
          type: integer
          default: 1
          description: Quantity of item or category
      required:
        - amount
        - label
    type_:SplitFundingContent:
      type: object
      properties:
        accountId:
          type: string
          description: The accountId for the account the split should be sent to.
        amount:
          type: number
          format: double
          description: Amount from the transaction to sent to this recipient.
        description:
          type: string
          description: A description for the split.
        recipientEntryPoint:
          type: string
          description: The entrypoint the split should be sent to.
    type_:SplitFunding:
      type: array
      items:
        $ref: '#/components/schemas/type_:SplitFundingContent'
    type_:PaymentDetail:
      type: object
      properties:
        categories:
          type: array
          items:
            $ref: '#/components/schemas/type_:PaymentCategories'
          description: >-
            Array of payment categories/line items describing the amount to be
            paid.

            **Note**: These categories are for information only and aren't
            validated against the total amount provided.
        checkImage:
          type: object
          additionalProperties:
            description: Any type
          description: Object containing image of paper check.
        checkNumber:
          type: string
          description: >-
            A check number to be used in the ach transaction. **Required** for
            payment method = 'check'.
        currency:
          type: string
          description: >-
            The currency for the transaction, `USD` or `CAD`. If your paypoint
            is configured for CAD, you must send the `CAD` value in this field,
            otherwise it defaults to USD, which will cause the transaction to
            fail.
        serviceFee:
          type: number
          format: double
          description: >-
            Service fee to be deducted from the total amount. This amount must
            be a number, percentages aren't accepted. If you are using a
            percentage-based fee schedule, you must calculate the value
            manually.
        splitFunding:
          $ref: '#/components/schemas/type_:SplitFunding'
          description: >-
            Split funding instructions for the transaction. See [Split a
            Transaction](/developers/developer-guides/money-in-split-funding)
            for more.
        totalAmount:
          type: number
          format: double
          description: >-
            Total amount to be charged. If a service fee is sent, then this
            amount should include the service fee."
      required:
        - totalAmount
    type_:Sequence:
      type: string
    type_:Signaturedata:
      type: string
    type_:Storedmethodid:
      type: string
    type_:StoredMethodUsageType:
      type: string
    type_:QueryPaymentData:
      type: object
      properties:
        AccountExp:
          $ref: '#/components/schemas/type_:Accountexp'
        accountId:
          $ref: '#/components/schemas/type_:Accountid'
        AccountType:
          $ref: '#/components/schemas/type_:Accounttype'
        AccountZip:
          $ref: '#/components/schemas/type_:Accountzip'
        binData:
          $ref: '#/components/schemas/type_:BinData'
        HolderName:
          $ref: '#/components/schemas/type_:Holdername'
        Initiator:
          $ref: '#/components/schemas/type_:Initiator'
        MaskedAccount:
          $ref: '#/components/schemas/type_:Maskedaccount'
        orderDescription:
          $ref: '#/components/schemas/type_:Orderdescription'
        paymentDetails:
          $ref: '#/components/schemas/type_:PaymentDetail'
        Sequence:
          $ref: '#/components/schemas/type_:Sequence'
        SignatureData:
          $ref: '#/components/schemas/type_:Signaturedata'
        StoredId:
          $ref: '#/components/schemas/type_:Storedmethodid'
          description: Identifier of stored payment method used in transaction.
        StoredMethodUsageType:
          $ref: '#/components/schemas/type_:StoredMethodUsageType'
    type_:Dbaname:
      type: string
    type_:Entrypointfield:
      type: string
    type_:Legalname:
      type: string
    type_:Replyby:
      type: string
      format: date-time
    type_:AchHolderType:
      type: string
      enum:
        - value: personal
        - value: business
      default: personal
    type_:AchSecCode:
      type: string
    type_:BatchNumber:
      type: string
    type_:TransactionTime:
      type: string
      format: date-time
    type_:QueryCFeeTransaction:
      type: object
      properties:
        cFeeTransid:
          type: string
        feeAmount:
          type: number
          format: double
        operation:
          type: string
        refundId:
          type: integer
          format: int64
        responseData:
          type: object
          additionalProperties:
            description: Any type
        settlementStatus:
          type: integer
        transactionTime:
          $ref: '#/components/schemas/type_:TransactionTime'
        transStatus:
          type: integer
    type_:Device:
      type: string
    type_:EntrypageId:
      type: integer
      format: int64
    type_:ExternalProcessorInformation:
      type: string
    type_:FeeAmount:
      type: number
      format: double
    type_:FileContentFtype:
      type: string
      enum:
        - value: pdf
        - value: doc
        - value: docx
        - value: jpg
        - value: jpeg
        - value: png
        - value: gif
        - value: txt
    type_:FileContent:
      type: object
      properties:
        fContent:
          type: string
          description: >-
            Content of file, Base64-encoded. Ignored if furl is specified. Max
            upload size is 30 MB.
        filename:
          type: string
          description: The name of the attached file.
        ftype:
          $ref: '#/components/schemas/type_:FileContentFtype'
          description: The MIME type of the file (if content is provided)
        furl:
          type: string
          description: Optional URL provided to show or download the file remotely
    type_:Attachments:
      type: array
      items:
        $ref: '#/components/schemas/type_:FileContent'
    type_:Discount:
      type: number
      format: double
    type_:DutyAmount:
      type: number
      format: double
    type_:FreightAmount:
      type: number
      format: double
    type_:Frequency:
      type: string
      enum:
        - value: onetime
        - value: weekly
        - value: every2weeks
        - value: every6months
        - value: monthly
        - value: every3months
        - value: annually
    type_:InvoiceAmount:
      type: number
      format: double
    type_:Datenullable:
      type: string
      format: date
    type_:InvoiceNumber:
      type: string
    type_:Invoicestatus:
      type: integer
    type_:InvoiceType:
      type: integer
    type_:ItemCommodityCode:
      type: string
    type_:ItemDescription:
      type: string
    type_:ItemProductCode:
      type: string
    type_:ItemProductName:
      type: string
    type_:ItemUnitofMeasure:
      type: string
    type_:BillItem:
      type: object
      properties:
        itemCategories:
          type: array
          items:
            type: string
          description: Array of tags classifying item or product.
        itemCommodityCode:
          $ref: '#/components/schemas/type_:ItemCommodityCode'
        itemCost:
          type: number
          format: double
          description: Item or product price per unit.
        itemDescription:
          $ref: '#/components/schemas/type_:ItemDescription'
        itemMode:
          type: integer
          description: >-
            Internal class of item or product: value '0' is only for invoices ,
            '1' for bills and, '2' common for both.
        itemProductCode:
          $ref: '#/components/schemas/type_:ItemProductCode'
        itemProductName:
          $ref: '#/components/schemas/type_:ItemProductName'
        itemQty:
          type: integer
          description: Quantity of item or product.
        itemTaxAmount:
          type: number
          format: double
          description: Tax amount applied to item or product.
        itemTaxRate:
          type: number
          format: double
          description: Tax rate applied to item or product.
        itemTotalAmount:
          type: number
          format: double
          description: Total amount in item or product.
        itemUnitOfMeasure:
          $ref: '#/components/schemas/type_:ItemUnitofMeasure'
      required:
        - itemCost
    type_:BillDataPaymentTerms:
      type: string
      enum:
        - value: PIA
        - value: CIA
        - value: UR
        - value: NET10
        - value: NET20
        - value: NET30
        - value: NET45
        - value: NET60
        - value: NET90
        - value: EOM
        - value: MFI
        - value: 5MFI
        - value: 10MFI
        - value: 15MFI
        - value: 20MFI
        - value: 2/10NET30
        - value: UF
        - value: 10UF
        - value: 20UF
        - value: 25UF
        - value: 50UF
    type_:PurchaseOrder:
      type: string
    type_:ShippingFromZip:
      type: string
    type_:SummaryCommodityCode:
      type: string
    type_:Tax:
      type: number
      format: double
    type_:TermsConditions:
      type: string
    type_:BillData:
      type: object
      properties:
        AdditionalData:
          $ref: '#/components/schemas/type_:AdditionalDataMap'
        attachments:
          $ref: '#/components/schemas/type_:Attachments'
        company:
          type: string
          description: Company name of the recipient of the invoice.
        discount:
          $ref: '#/components/schemas/type_:Discount'
        dutyAmount:
          $ref: '#/components/schemas/type_:DutyAmount'
        firstName:
          type: string
          description: First name of the recipient of the invoice.
        freightAmount:
          $ref: '#/components/schemas/type_:FreightAmount'
        frequency:
          $ref: '#/components/schemas/type_:Frequency'
          description: Frequency of scheduled invoice.
        invoiceAmount:
          $ref: '#/components/schemas/type_:InvoiceAmount'
        invoiceDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: 'Invoice date in any of the accepted formats: YYYY-MM-DD, MM/DD/YYYY.'
        invoiceDueDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: >-
            Invoice due date in one of the accepted formats: YYYY-MM-DD,
            MM/DD/YYYY.
        invoiceEndDate:
          $ref: '#/components/schemas/type_:Datenullable'
          description: >-
            Indicate the date to finish a scheduled invoice cycle
            (`invoiceType`` = 1) in any of the accepted formats: YYYY-MM-DD,
            MM/DD/YYYY.
        invoiceNumber:
          $ref: '#/components/schemas/type_:InvoiceNumber'
          description: Invoice number. Identifies the invoice under a paypoint.
        invoiceStatus:
          $ref: '#/components/schemas/type_:Invoicestatus'
        invoiceType:
          $ref: '#/components/schemas/type_:InvoiceType'
        items:
          type: array
          items:
            $ref: '#/components/schemas/type_:BillItem'
          description: Array of line items included in the invoice.
        lastName:
          type: string
          description: Last name of the recipient of the invoice.
        notes:
          type: string
          description: Notes included in the invoice.
        paymentTerms:
          $ref: '#/components/schemas/type_:BillDataPaymentTerms'
        purchaseOrder:
          $ref: '#/components/schemas/type_:PurchaseOrder'
        shippingAddress1:
          $ref: '#/components/schemas/type_:Shippingaddress'
        shippingAddress2:
          $ref: '#/components/schemas/type_:Shippingaddressadditional'
        shippingCity:
          $ref: '#/components/schemas/type_:Shippingcity'
        shippingCountry:
          $ref: '#/components/schemas/type_:Shippingcountry'
        shippingEmail:
          $ref: '#/components/schemas/type_:Email'
          description: Shipping recipient's contact email address.
        shippingFromZip:
          $ref: '#/components/schemas/type_:ShippingFromZip'
        shippingPhone:
          type: string
          description: Recipient phone number.
        shippingState:
          $ref: '#/components/schemas/type_:Shippingstate'
        shippingZip:
          $ref: '#/components/schemas/type_:Shippingzip'
        summaryCommodityCode:
          $ref: '#/components/schemas/type_:SummaryCommodityCode'
        tax:
          $ref: '#/components/schemas/type_:Tax'
        termsConditions:
          $ref: '#/components/schemas/type_:TermsConditions'
    type_:Netamountnullable:
      type: number
      format: double
    type_:Operation:
      type: string
    type_:Orgid:
      type: integer
      format: int64
    type_:PayorId:
      type: integer
      format: int64
    type_:PendingFeeAmount:
      type: number
      format: double
    type_:RefundId:
      type: integer
      format: int64
    type_:Authcode:
      type: string
    type_:AvsResponse:
      type: string
    type_:AvsResponseText:
      type: string
    type_:CvvResponse:
      type: string
    type_:CvvResponseText:
      type: string
    type_:EmvAuthResponseData:
      type: string
    type_:ResultCodev2:
      type: string
    type_:ResultCodeText:
      type: string
    type_:QueryResponseData:
      type: object
      properties:
        authcode:
          $ref: '#/components/schemas/type_:Authcode'
        avsresponse:
          $ref: '#/components/schemas/type_:AvsResponse'
        avsresponse_text:
          $ref: '#/components/schemas/type_:AvsResponseText'
        cvvresponse:
          $ref: '#/components/schemas/type_:CvvResponse'
        cvvresponse_text:
          $ref: '#/components/schemas/type_:CvvResponseText'
        emv_auth_response_data:
          $ref: '#/components/schemas/type_:EmvAuthResponseData'
        orderid:
          $ref: '#/components/schemas/type_:OrderId'
        response:
          type: string
          description: 'Response text for operation: ''Success'' or ''Declined''.'
        response_code:
          type: string
          description: >-
            Internal result code processing the transaction. Value 1 indicates
            successful operation, values 2 and 3 indicate errors.
        response_code_text:
          type: string
          description: >-
            Text describing the result. If resultCode = 1, will return
            'Approved' or a general success message. If resultCode = 2 or 3,
            will contain the cause of the decline.
        responsetext:
          type: string
          description: >-
            Text describing the result. If resultCode = 1, will return
            'Approved' or a general success message. If resultCode = 2 or 3,
            will contain the cause of the decline.
        resultCode:
          $ref: '#/components/schemas/type_:ResultCodev2'
        resultCodeText:
          $ref: '#/components/schemas/type_:ResultCodeText'
        transactionid:
          type: string
          description: The transaction identifier in Payabli.
        type:
          type: string
          description: Type of transaction or operation.
    type_:ReturnedId:
      type: integer
      format: int64
    type_:Source:
      type: string
    type_:QueryTransactionEventsEventData:
      oneOf:
        - type: object
          additionalProperties:
            description: Any type
        - type: string
    type_:QueryTransactionEvents:
      type: object
      properties:
        EventData:
          $ref: '#/components/schemas/type_:QueryTransactionEventsEventData'
          description: >-
            Any data associated to the event received from processor. Contents
            vary by event type.
        EventTime:
          type: string
          format: date-time
          description: Date and time of event.
        TransEvent:
          type: string
          description: >-
            Event descriptor. See [TransEvent
            Reference](/guides/pay-in-transevents-reference) for more details.
    type_:DatetimeNullable:
      type: string
      format: date-time
    type_:TransactionQueryRecords:
      type: object
      properties:
        AchHolderType:
          $ref: '#/components/schemas/type_:AchHolderType'
        AchSecCode:
          $ref: '#/components/schemas/type_:AchSecCode'
        BatchAmount:
          type: number
          format: double
          description: Batch amount.
        BatchNumber:
          $ref: '#/components/schemas/type_:BatchNumber'
        CfeeTransactions:
          type: array
          items:
            $ref: '#/components/schemas/type_:QueryCFeeTransaction'
          description: >-
            Service Fee or sub-charge transaction associated to the main
            transaction.
        ConnectorName:
          type: string
          description: Connector used for transaction.
        Customer:
          $ref: '#/components/schemas/type_:QueryTransactionPayorData'
        DeviceId:
          $ref: '#/components/schemas/type_:Device'
        EntrypageId:
          $ref: '#/components/schemas/type_:EntrypageId'
        ExternalProcessorInformation:
          $ref: '#/components/schemas/type_:ExternalProcessorInformation'
        FeeAmount:
          $ref: '#/components/schemas/type_:FeeAmount'
        GatewayTransId:
          type: string
          description: Internal identifier used for processing.
        InvoiceData:
          $ref: '#/components/schemas/type_:BillData'
        Method:
          type: string
          description: 'Payment method used: card, ach, or wallet.'
        NetAmount:
          $ref: '#/components/schemas/type_:Netamountnullable'
          description: Net amount paid.
        Operation:
          $ref: '#/components/schemas/type_:Operation'
        OrderId:
          $ref: '#/components/schemas/type_:OrderId'
        OrgId:
          $ref: '#/components/schemas/type_:Orgid'
          description: ID of immediate parent organization.
        ParentOrgName:
          $ref: '#/components/schemas/type_:OrgParentName'
        PaymentData:
          $ref: '#/components/schemas/type_:QueryPaymentData'
        PaymentTransId:
          type: string
          description: Unique Transaction ID.
        PayorId:
          $ref: '#/components/schemas/type_:PayorId'
        PaypointDbaname:
          $ref: '#/components/schemas/type_:Dbaname'
          description: Paypoint's DBA name.
        PaypointEntryname:
          $ref: '#/components/schemas/type_:Entrypointfield'
          description: Paypoint's entryname.
        PaypointId:
          type: integer
          format: int64
          description: InternalId for paypoint.
        PaypointLegalname:
          $ref: '#/components/schemas/type_:Legalname'
          description: Paypoint's legal name.
        PendingFeeAmount:
          $ref: '#/components/schemas/type_:PendingFeeAmount'
        RefundId:
          $ref: '#/components/schemas/type_:RefundId'
        ResponseData:
          $ref: '#/components/schemas/type_:QueryResponseData'
        ReturnedId:
          $ref: '#/components/schemas/type_:ReturnedId'
        ScheduleReference:
          type: integer
          format: int64
          description: Reference to the subscription that originated the transaction.
        SettlementStatus:
          type: integer
          description: >-
            Settlement status for transaction. See [the
            docs](/developers/references/money-in-statuses#payment-funding-status)
            for a full reference.
        Source:
          $ref: '#/components/schemas/type_:Source'
        splitFundingInstructions:
          $ref: '#/components/schemas/type_:SplitFunding'
        TotalAmount:
          type: number
          format: double
          description: Transaction total amount (including service fee or sub-charge)
        TransactionEvents:
          type: array
          items:
            $ref: '#/components/schemas/type_:QueryTransactionEvents'
          description: Events associated with this transaction.
        TransactionTime:
          $ref: '#/components/schemas/type_:DatetimeNullable'
          description: Transaction date and time, in UTC.
        TransAdditionalData:
          description: Any type
        TransStatus:
          type: integer
          description: >-
            Status of transaction. See [the
            docs](/developers/references/money-in-statuses#money-in-transaction-status)
            for a full reference.
    type_:QueryChargebacksResponseRecordsItem:
      type: object
      properties:
        AccountType:
          type: string
          description: Type of account.
        CaseNumber:
          type: string
          description: Case number of the chargeback.
        ChargebackDate:
          type: string
          format: date-time
          description: Date of the chargeback.
        CreatedAt:
          $ref: '#/components/schemas/type_:CreatedAt'
        Customer:
          $ref: '#/components/schemas/type_:QueryTransactionPayorData'
        externalPaypointID:
          $ref: '#/components/schemas/type_:ExternalPaypointId'
        Id:
          type: integer
          description: Unique identifier of the record.
        LastFour:
          type: string
          description: Last four digits of the account number.
        Method:
          type: string
          description: Method of payment.
        NetAmount:
          type: number
          format: double
          description: Net amount after deductions.
        OrderId:
          $ref: '#/components/schemas/type_:OrderId'
        pageidentifier:
          $ref: '#/components/schemas/type_:PageIdentifier'
        ParentOrgName:
          $ref: '#/components/schemas/type_:OrgParentName'
        PaymentData:
          $ref: '#/components/schemas/type_:QueryPaymentData'
          description: Payment data associated with the transaction.
        PaymentTransId:
          type: string
          description: Transaction ID for the payment.
        PaypointDbaname:
          $ref: '#/components/schemas/type_:Dbaname'
          description: The 'Doing Business As' (DBA) name of the paypoint.
        PaypointEntryname:
          $ref: '#/components/schemas/type_:Entrypointfield'
          description: Entryname for the paypoint.
        PaypointLegalname:
          $ref: '#/components/schemas/type_:Legalname'
          description: Legal name of the paypoint.
        Reason:
          type: string
          description: Description of the reason for chargeback.
        ReasonCode:
          type: string
          description: Code representing the reason for chargeback.
        ReferenceNumber:
          type: string
          description: Reference number for the transaction.
        ReplyBy:
          $ref: '#/components/schemas/type_:Replyby'
        Responses:
          type: string
          description: Responses related to the transaction.
        ScheduleReference:
          type: integer
          description: Reference for any scheduled transactions.
        Status:
          type: integer
          description: Status of the transaction.
        Transaction:
          $ref: '#/components/schemas/type_:TransactionQueryRecords'
        TransactionTime:
          $ref: '#/components/schemas/type_:TransactionTime'
    type_:Pagesize:
      type: integer
    type_:Totalrecords:
      type: integer
    type_:QuerySummary:
      type: object
      properties:
        pageIdentifier:
          $ref: '#/components/schemas/type_:PageIdentifier'
        pageSize:
          $ref: '#/components/schemas/type_:Pagesize'
        totalAmount:
          type: number
          format: double
          description: Total amount for the records.
        totalNetAmount:
          type: number
          format: double
          description: Total net amount for the records.
        totalPages:
          $ref: '#/components/schemas/type_:Totalrecords'
        totalRecords:
          $ref: '#/components/schemas/type_:Totalrecords'
    type_:QueryChargebacksResponse:
      type: object
      properties:
        Records:
          type: array
          items:
            $ref: '#/components/schemas/type_:QueryChargebacksResponseRecordsItem'
        Summary:
          $ref: '#/components/schemas/type_:QuerySummary'

```

## SDK Code Examples

```python Example1
from payabli import payabli

client = payabli(
    api_key="YOUR_API_KEY",
)
client.query.list_chargebacks(
    entry="8cfec329267",
    from_record=251,
    limit_record=0,
    sort_by="desc(field_name)",
)

```

```typescript Example1
import { PayabliClient } from "@payabli/sdk-node";

const client = new PayabliClient({ apiKey: "YOUR_API_KEY" });
await client.query.listChargebacks("8cfec329267", {
    fromRecord: 251,
    limitRecord: 0,
    sortBy: "desc(field_name)"
});

```

```go Example1
import (
	context "context"
	option "github.com/payabli/sdk-go/option"
	sdkgo "github.com/payabli/sdk-go"
	sdkgoclient "github.com/payabli/sdk-go/client"
)

client := sdkgoclient.NewClient(
	option.WithApiKey(
		"<YOUR_ApiKey>",
	),
)
response, err := client.Query.ListChargebacks(
	context.TODO(),
	"8cfec329267",
	&sdkgo.ListChargebacksRequest{
		FromRecord: sdkgo.Int(
			251,
		),
		LimitRecord: sdkgo.Int(
			0,
		),
		SortBy: sdkgo.String(
			"desc(field_name)",
		),
	},
)

```

```csharp Example1
using PayabliApi;

var client = new PayabliApiClient("API_KEY");
await client.Query.ListChargebacksAsync(
    "8cfec329267",
    new ListChargebacksRequest
    {
        FromRecord = 251,
        LimitRecord = 0,
        SortBy = "desc(field_name)",
    }
);

```

```ruby Example1
require 'uri'
require 'net/http'

url = URI("https://api-sandbox.payabli.com/api/Query/chargebacks/8cfec329267?fromRecord=251&limitRecord=0&sortBy=desc%28field_name%29")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Get.new(url)
request["requestToken"] = '<apiKey>'

response = http.request(request)
puts response.read_body
```

```java Example1
HttpResponse<String> response = Unirest.get("https://api-sandbox.payabli.com/api/Query/chargebacks/8cfec329267?fromRecord=251&limitRecord=0&sortBy=desc%28field_name%29")
  .header("requestToken", "<apiKey>")
  .asString();
```

```php Example1
<?php

$client = new \GuzzleHttp\Client();

$response = $client->request('GET', 'https://api-sandbox.payabli.com/api/Query/chargebacks/8cfec329267?fromRecord=251&limitRecord=0&sortBy=desc%28field_name%29', [
  'headers' => [
    'requestToken' => '<apiKey>',
  ],
]);

echo $response->getBody();
```

```swift Example1
import Foundation

let headers = ["requestToken": "<apiKey>"]

let request = NSMutableURLRequest(url: NSURL(string: "https://api-sandbox.payabli.com/api/Query/chargebacks/8cfec329267?fromRecord=251&limitRecord=0&sortBy=desc%28field_name%29")! as URL,
                                        cachePolicy: .useProtocolCachePolicy,
                                    timeoutInterval: 10.0)
request.httpMethod = "GET"
request.allHTTPHeaderFields = headers

let session = URLSession.shared
let dataTask = session.dataTask(with: request as URLRequest, completionHandler: { (data, response, error) -> Void in
  if (error != nil) {
    print(error as Any)
  } else {
    let httpResponse = response as? HTTPURLResponse
    print(httpResponse)
  }
})

dataTask.resume()
```