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v1

latestOpenAPI 3.0.22026-08-061303782.1 MB
Disputes

List Dispute Adjustment Transfers

List the adjustment Transfers for a Dispute. Depending on the stage of the Dispute, different adjustment Transfer subtypes can be applied.

There are four available subtypes for adjustment Transfers in Disputes:

  • PLATFORM_CREDIT
  • MERCHANT_DEBIT
  • MERCHANT_CREDIT
  • PLATFORM_DEBIT
get/disputes/{dispute_id}/adjustment_transfers

Query parameters

after_cursorstring

Return every resource created after the cursor value.

before_cursorstring

Return every resource created before the cursor value.

created_at.gtestring date-time
Example:2022-09-27T11:21:23

Filter where created_at is after the given date.

created_at.ltestring date-time
Example:2026-09-27T11:21:23

Filter where created_at is before the given date.

limitinteger
Example:10

The numbers of items to return.

tags.keystring
Example:card_type

Filter by the tag's key. For more information, see Tags.

tags.valuestring
Example:business_card

Filter by the tag's value. For more information, see Tags.

updated_at.gtestring date-time
Example:2022-09-27T11:21:23

Filter where updated_at is after the given date.

updated_at.ltestring date-time
Example:2026-09-27T11:21:23

Filter where updated_at is before the given date.

Headers

Finix-Versionstring
Example:2022-02-01

Specify the API version of your request. For more details, see Versioning.

Response

List of balance adjustment Transfers in a Dispute

Example response

{
  "_embedded": {
    "transferes": [
      {
        "amount": 5000,
        "amount_requested": 100,
        "merchant": "MUxxxxxxxxxxxxxxxxxxxxxxx",
        "merchant_identity": "IDxxxxxxxxxxxxxxxxxxxxxxxx",
        "network_details": {
          "brand": "VISA"
        }
      }
    ]
  }
}