Captures a deduction (from an inbound 812 or keyed by an operator). The ID is
derived from the partner + adjustment number so re-capturing the same chargeback updates rather than duplicates.
POST
derived from the partner + adjustment number so re-capturing the same
chargeback updates rather than duplicates.
Request body
DeductionCapture
string
required
string
required
string
string
string
string
required
string[]
Response
Deduction
string
required
The 812 adjustment / chargeback number.
string
required
string
Operator-assigned root-cause category (e.g.
shortage, label, asn).string (date-time)
required
string
EvidenceNote[]
Supporting evidence attached for the dispute.
DeductionEvent[]
required
string
required
string
string
required
string[]
string
Amount recovered when disputed successfully (≤
amount).DeductionStatus
required
string
required
string (date-time)
required