PayPal Dispute Reporting

All PayPal Disputes operations share the base path https://srs.segpay.com/paypal.asmx/

  • Each operation appends its name to that base path to form the endpoint you call.

  • Every request requires UserID and UserAccessKey (see Authentication).

Dispute Outcome Report

Returns a summary of PayPal disputes, grouped by type, outcome, and currency, for the specified date range. The date range is based on the date the dispute outcome was updated in PayPal.

Endpoint: https://srs.segpay.com/paypal.asmx/DisputeOutcomeReport

Request

GET

https://srs.segpay.com/PayPal.asmx/DisputeOutcomeReport?UserID=string&UserAccessKey=string&BegDate=string&EndDate=string

POST

POST /PayPal.asmx/DisputeOutcomeReport HTTP/1.1
Host: srs.segpay.com
Content-Type: application/x-www-form-urlencoded
Content-Length: length

UserID=string&UserAccessKey=string&BegDate=string&EndDate=string

Parameters

Parameter Type Required Description
UserID string Yes Your username to access Segpay Reporting Service (SRS).
UserAccessKey string Yes Your unique key to access Segpay Reporting Service (SRS).
BegDate string No Beginning date of the range for the report using mmddyyyy. Leave blank to default to today.
EndDate string No End date of the range for the report using mmddyyyy. Leave blank to default to today.

Response

Returns an XML dataset. Each record is an aggregated group, not an individual dispute.

Response fields

Field Type Description
DisputeType string

Channel where the dispute originated.

Values: ALERT, INTERNAL, EXTERNAL
DisputeOutcome string

The final resolution status for the dispute case.

Values: CANCELED_BY_BUYER, RESOLVED_BUYER_FAVOUR, RESOLVED_SELLER_FAVOUR, RESOLVED_WITH_PAYOUT
Count string Total number of disputes in the group.
Currency string

The three-letter currency code used for the amount listed in the record.

Example: USD, GBP, EUR.
Amount string

The monetary value associated with the transaction, formatted to two decimal places.

Example: 50539.36. Can be negative. (confirm what a negative value represents)

Sample Response

<DataSet xmlns="http://srs.segpay.com/PayPal.asmx">
<xs:schema xmlns="" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:msdata="urn:schemas-microsoft-com:xml-msdata" id="NewDataSet">
...
</xs:schema>
<diffgr:diffgram xmlns:msdata="urn:schemas-microsoft-com:xml-msdata" xmlns:diffgr="urn:schemas-microsoft-com:xml-diffgram-v1">
  <NewDataSet xmlns="">
    <DisputeOutcomeReport diffgr:id="DisputeOutcomeReport2" msdata:rowOrder="1" diffgr:hasChanges="inserted">
      <DisputeType>INTERNAL</DisputeType>
      <DisputeOutcome>RESOLVED_SELLER_FAVOUR</DisputeOutcome>
      <Count>734</Count>
      <Currency>USD</Currency>
      <Amount>51830.15</Amount>
    </DisputeOutcomeReport>
    <DisputeOutcomeReport diffgr:id="DisputeOutcomeReport5" msdata:rowOrder="4" diffgr:hasChanges="inserted">
      <DisputeType>EXTERNAL</DisputeType>
      <DisputeOutcome>RESOLVED_WITH_PAYOUT</DisputeOutcome>
      <Count>565</Count>
      <Currency>USD</Currency>
      <Amount>50539.36</Amount>
    </DisputeOutcomeReport>
  </NewDataSet>
</diffgr:diffgram>
</DataSet>

Disputes by Due Date Report

Returns open PayPal disputes filtered by seller response due date.

Endpoint: https://srs.segpay.com/PayPal.asmx/DisputesByDueDateReport

Request

GET

https://srs.segpay.com/PayPal.asmx/DisputesByDueDateReport?UserID=string&UserAccessKey=string&DueWithin=string

POST

POST /PayPal.asmx/DisputesByDueDateReport HTTP/1.1
Host: srs.segpay.com
Content-Type: application/x-www-form-urlencoded
Content-Length: length

UserID=string&UserAccessKey=string&DueWithin=string

Parameters

Parameter Type Required Description
UserID string Yes Your username to access Segpay Reporting Service (SRS).
UserAccessKey string Yes Your unique key to access Segpay Reporting Service (SRS).
DueWithin string Yes

Lists all disputes due related to the selected value.

Values: NotSet (no due date), TwentyFourHours, FortyEightHours, OneWeek, MoreThanOneWeek, BeforeNow (overdue)

Response

Returns an XML dataset. Each record is a single PayPal dispute due within the value selected.

Response Fields

Field Type Description
MerchantId integer Merchant account ID.
PurchaseId integer

The internal system identifier for the customer's purchase.

Example: 128023053
SaleTransactionId integer

The unique transaction ID generated for the original successful payment authorization.

Example: 231547809
SaleTransactionDate dateTime

The date and time the customer purchase (sale) was processed.

Example: 2026-07-05T16:23:52.99+00:00
SaleTransactionType string

The classification of the original sale.

Values: Sale, OneClick
WebsiteURL string

The website domain where the customer made the purchase.

Example: test.com
ConsumerFullName string

The first and last name of the customer who made the purchase and initiated the dispute.

Example: Jane Smith
ConsumerEmailAddress string

The email address associated with the customer's payment account.

Example: janesmith@gmail.com
RegionCode string

The geographic region code where processing occurred.

Values: US, UK, EU
ExternalId string

The unique identifier assigned to the dispute by the external payment processor (PayPal).

Example: PP-R-BZQ-636016675
CreationDateTime dateTime

The exact date and time the dispute record was created.

Example: 2026-07-05T16:23:52.99+00:00
Reason string

Reason the dispute was filed.

Values: CANCELED_RECURRING_BILLING, CREDIT_NOT_PROCESSED, DUPLICATE_TRANSACTION, INCORRECT_AMOUNT, MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED, MERCHANDISE_OR_SERVICE_NOT_RECEIVED, OTHER, PAYMENT_BY_OTHER_MEANS, UNAUTHORISED.
Status string

Current status of the dispute.

Values: RESOLVED, UNDER_REVIEW, WAITING_FOR_SELLER_RESPONSE
LifeCycleStage string

The current stage in the dispute life cycle.

Values: CHARGEBACK, INQUIRY, PRE_ARBITRATION
Channel string

Channel where the dispute originated.

Values: ALERT, INTERNAL, EXTERNAL
OutcomeCode string

The final resolution status for the dispute case.

Values: RESOLVED_BUYER_FAVOUR, RESOLVED_SELLER_FAVOUR, RESOLVED_WITH_PAYOUT
SellerResponseDueDate dateTime Date a merchant response is due by (the dispute due date).
MerchantCurrencyCode string

The three-letter currency code used for the amount listed in the record.

Example: US, UK, EU
MerchantAmount decimal

The monetary value associated with the transaction, formatted to two decimal places.

Example: 39.97

Sample response

<DataSet xmlns="http://srs.segpay.com/PayPal.asmx">
 <xs:schema xmlns="" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:msdata="urn:schemas-microsoft-com:xml-msdata" id="NewDataSet">
...
 </xs:schema>
 <diffgr:diffgram xmlns:msdata="urn:schemas-microsoft-com:xml-msdata" xmlns:diffgr="urn:schemas-microsoft-com:xml-diffgram-v1">
  <NewDataSet xmlns="">
   <DisputesByDueDateReport diffgr:id="DisputesByDueDateReport2" msdata:rowOrder="1" diffgr:hasChanges="inserted">
    <MerchantId>12345</MerchantId>
    <PurchaseId>128023053</PurchaseId>
    <SaleTransactionId>231547809</SaleTransactionId>
    <SaleTransactionDate>2026-07-05T16:23:52.99+00:00</SaleTransactionDate>
    <SaleTransactionType>Sale</SaleTransactionType>
    <WebsiteUrl>www.test.com</WebsiteUrl>
    <WebsiteCategoryGroupName>Adult Other</WebsiteCategoryGroupName>
    <ConsumerFullName>Jane Smith</ConsumerFullName>
    <ConsumerEmailAddress>janesmitht@gmail.com</ConsumerEmailAddress>
    <RegionCode>US</RegionCode>
    <ExternalId>PP-R-BZQ-636016675</ExternalId>
    <CreationDateTime>2026-07-05T17:43:45.427+00:00</CreationDateTime>
    <Reason>UNAUTHORISED</Reason>
    <Status>WAITING_FOR_SELLER_RESPONSE</Status>
    <LifeCycleStage>CHARGEBACK</LifeCycleStage>
    <Channel>INTERNAL</Channel>
    <OutcomeCode/>
    <SellerResponseDueDate>2026-07-15T22:59:59+00:00</SellerResponseDueDate>
    <MerchantCurrencyCode>USD</MerchantCurrencyCode>
    <MerchantAmount>39.97</MerchantAmount>
   </DisputesByDueDateReport>
  </NewDataSet>
 </diffgr:diffgram>
</DataSet>

Disputes Report

Returns individual transaction-level dispute records. This report maps the complete lifecycle of a dispute, including original sales data, systemic tracking updates, final adjudication outcomes, and critical action deadlines.

PayPal dispute details, one row per dispute, for the specified date range. The date range is based on dispute creation date.

Endpoint: https://srs.segpay.com/PayPal.asmx/DisputesReport

Request

GET

https://srs.segpay.com/PayPal.asmx/DisputesReport?UserID=string&UserAccessKey=string&BegDate=string&EndDate=string

POST

POST /PayPal.asmx/DisputesReport HTTP/1.1
Host: srs.segpay.com
Content-Type: application/x-www-form-urlencoded
Content-Length: length

UserID=string&UserAccessKey=string&BegDate=string&EndDate=string

Parameters

Parameter Type Required Description
UserID string Yes Your username to access Segpay Reporting Service (SRS).
UserAccessKey string Yes Your unique key to access Segpay Reporting Service (SRS).
BegDate string No Beginning date of the range for the report using mmddyyyy. Leave blank to default to today.
EndDate string No End date of the range for the report using mmddyyyy. Leave blank to default to today.

Response

Returns an XML dataset. Each record is a single PayPal dispute.

Response Fields

Field Type Description
MerchantId integer Merchant account ID.
PurchaseId integer Purchase ID associated with the dispute.
WebsiteURL string

The website domain where the customer made the purchase.

Example: test.com

CustomerName string

The first and last name of the customer who made the purchase and initiated the dispute.

Example: Jane Smith
CustomerEmail string

The email address associated with the customer's payment account.

Example: janesmith@gmail.com.
MerchantAmount decimal

The monetary value associated with the transaction, formatted to two decimal places.

Example: 49.99
MerchantCurrencyCode string

The three-letter currency code used for the amount listed in the record.

Example: USD, GBP, EUR.

SaleTransactionId integer

The unique transaction ID generated for the original successful payment authorization.

Example: 224160808
SaleTransactionDate dateTime

The date and time the customer purchase (sale) was processed.

Example: 2026-04-06T00:00:00+00:00
SaleTransactionType string

The classification of the original sale.

Value: Sale, OneClick
ReversalTransactionId integer Unique ID assigned if money was moved back. Returns empty if no reversal applies.
ReversalTransactionDate dateTime The date and time a money reversal was started. Returns empty if no reversal applies.
ReversalTransactionType string

The classification type of the reversal process. Returns empty if no reversal applies.

Values: Chargeback, Revoke

RegionCode string

The geographic region code where the processing occurred.

Values: US, UK, EU
ExternalId string Dispute ID assigned by PayPal.
CreationDateTime dateTime Date and time the dispute was created in PayPal.
ResolutionDateTime dateTime Date and time the dispute was resolved.
Status string

Current status of the dispute.

Values: RESOLVED, UNDER_REVIEW, WAITING_FOR_SELLER_RESPONSE
Channel string

Dispute channel.

Values: ALERT, INTERNAL, EXTERNAL
LifeCycleStage string

Stage in the dispute life cycle.

Values: CHARGEBACK, INQUIRY, PRE_ARBITRATION
Reason string

Reason the dispute was filed.

Values: CANCELED_RECURRING_BILLING, CREDIT_NOT_PROCESSED, DUPLICATE_TRANSACTION, INCORRECT_AMOUNT, MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED, MERCHANDISE_OR_SERVICE_NOT_RECEIVED, OTHER, PAYMENT_BY_OTHER_MEANS, UNAUTHORISED
OutcomeCode string

Outcome of the dispute.

Values: RESOLVED_BUYER_FAVOUR, RESOLVED_SELLER_FAVOUR, RESOLVED_WITH_PAYOUT
SellerResponseDueDate dateTime Date a merchant response is due by (the dispute due date).

Sample response

<DataSet xmlns="http://srs.segpay.com/PayPal.asmx">
<xs:schema xmlns="" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:msdata="urn:schemas-microsoft-com:xml-msdata" id="NewDataSet">
...
</xs:schema>
<diffgr:diffgram xmlns:msdata="urn:schemas-microsoft-com:xml-msdata" xmlns:diffgr="urn:schemas-microsoft-com:xml-diffgram-v1">
<NewDataSet xmlns="">
    <DisputesReport diffgr:id="DisputesReport1" msdata:rowOrder="3" diffgr:hasChanges="inserted">
        <MerchantId>12345</MerchantId>
        <PurchaseId>124430079</PurchaseId>
        <WebsiteUrl>www.test.com</WebsiteUrl>
        <CustomerName>Bill Smith</CustomerName>
        <CustomerEmail>billsmith8@gmail.com</CustomerEmail>
        <MerchantAmount>39.97</MerchantAmount>
        <MerchantCurrencyCode>USD</MerchantCurrencyCode>
        <SaleTransactionId>224160808</SaleTransactionId>
        <SaleTransactionDate>2026-04-06T00:00:00+00:00</SaleTransactionDate>
        <SaleTransactionType>Sale</SaleTransactionType>
        <ReversalTransactionType/>
        <RegionCode>EU</RegionCode>
        <ExternalId>PP-R-DJM-626697643</ExternalId>
        <CreationDateTime>2026-04-30T09:53:32.697+00:00</CreationDateTime>
        <ResolutionDateTime>2026-05-16T09:55:14.527+00:00</ResolutionDateTime>
        <Status>RESOLVED</Status>
        <Channel>EXTERNAL</Channel>
        <LifeCycleStage>PRE_ARBITRATION</LifeCycleStage>
        <Reason>CANCELED_RECURRING_BILLING</Reason>
        <OutcomeCode>RESOLVED_BUYER_FAVOUR</OutcomeCode>
    </DisputesReport>
    <DisputesReport diffgr:id="DisputesReport2" msdata:rowOrder="4" diffgr:hasChanges="inserted">
        <MerchantId>12345</MerchantId>
        <PurchaseId>126172101</PurchaseId>
        <WebsiteUrl>www.test.com</WebsiteUrl>
        <CustomerName>Sabine Schiller</CustomerName>
        <CustomerEmail>sabine321@web.de</CustomerEmail>
        <MerchantAmount>1.00</MerchantAmount>
        <MerchantCurrencyCode>EUR</MerchantCurrencyCode>
        <SaleTransactionId>227603776</SaleTransactionId>
        <SaleTransactionDate>2026-05-18T00:00:00+00:00</SaleTransactionDate>
        <SaleTransactionType>Sale</SaleTransactionType>
        <ReversalTransactionType/>
        <RegionCode>EU</RegionCode>
        <WebsiteCategoryGroupName>Adult Other</WebsiteCategoryGroupName>
        <ExternalId>PP-R-VRP-629568821</ExternalId>
        <CreationDateTime>2026-05-19T22:34:22.923+00:00</CreationDateTime>
        <ResolutionDateTime>2026-05-30T22:10:24.71+00:00</ResolutionDateTime>
        <Status>RESOLVED</Status>
        <Channel>INTERNAL</Channel>
        <LifeCycleStage>CHARGEBACK</LifeCycleStage>
        <Reason>UNAUTHORISED</Reason>
        <OutcomeCode>RESOLVED_SELLER_FAVOUR</OutcomeCode>
    </DisputesReport>
</NewDataSet>
</diffgr:diffgram>
</DataSet>

Internal To External Dispute Report

Returns a summary of PayPal disputes escalated from internal to external channel, grouped by type, outcome, and currency, for the specified date range. The date range is based on dispute creation date.

Endpoint: https://srs.segpay.com/PayPal.asmx/InternalToExternalDisputeReport

Request

GET

https://srs.segpay.com/PayPal.asmx/InternalToExternalDisputeReport?UserID=string&UserAccessKey=string&BegDate=string&EndDate=string

POST

POST /PayPal.asmx/InternalToExternalDisputeReport HTTP/1.1
Host: srs.segpay.com
Content-Type: application/x-www-form-urlencoded
Content-Length: length

UserID=string&UserAccessKey=string&BegDate=string&EndDate=string

Parameters

Parameter Type Required Description
UserID string Yes Your username to access Segpay Reporting Service (SRS).
UserAccessKey string Yes Your unique key to access Segpay Reporting Service (SRS).
BegDate string No Beginning date of the range for the report using mmddyyyy. Leave blank to default to today.
EndDate string No End date of the range for the report using mmddyyyy. Leave blank to default to today.

Response

Returns an XML dataset with the same six aggregated fields as DisputeOutcomeReport. Each record is an aggregated group, not an individual dispute.

Response fields

Field Type Description
DisputeType string

Channel where the dispute orginated.

Values: ALERT, INTERNAL, EXTERNAL
DisputeOutcome string

The final resolution status of the aggregated dispute cases within a specific grouping.

Values: CANCELED_BY_BUYER, RESOLVED_BUYER_FAVOUR, RESOLVED_SELLER_FAVOUR, RESOLVED_WITH_PAYOUT

Count string

The total number of unique dispute cases matching the specific combination of criteria (DisputeType + Outcome + Currency).

Example: 48
Currency string

The three-letter currency code of the aggregated group.

Example: USD, GBP, EUR
Amount string

The total monetary value of all disputes counted in the group, formatted to two decimal places.

Example: 1352.52. Can be negative.

Sample response

<DataSet xmlns="http://srs.segpay.com/PayPal.asmx">
<xs:schema xmlns="" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:msdata="urn:schemas-microsoft-com:xml-msdata" id="NewDataSet">
...
</xs:schema>
<diffgr:diffgram xmlns:msdata="urn:schemas-microsoft-com:xml-msdata" xmlns:diffgr="urn:schemas-microsoft-com:xml-diffgram-v1">
<NewDataSet xmlns="">
<InternalToExternalDisputeReport diffgr:id="InternalToExternalDisputeReport1" msdata:rowOrder="0" diffgr:hasChanges="inserted">
<DisputeType>EXTERNAL</DisputeType>
<DisputeOutcome>RESOLVED_BUYER_FAVOUR</DisputeOutcome>
<Count>48</Count>
<Currency>EUR</Currency>
<Amount>1352.52</Amount>
</InternalToExternalDisputeReport>
</NewDataSet>
</diffgr:diffgram>
</DataSet>

Refunds Resulting In Dispute Report

Returns PayPal disputes where a refund occurred before the dispute was created. Date range is based on the dispute creation date in PayPal.

Endpoint: https://srs.segpay.com/PayPal.asmx/RefundsResultingInDisputeReport

Request

GET

https://srs.segpay.com/PayPal.asmx/RefundsResultingInDisputeReport?UserID=string&UserAccessKey=string&BegDate=string&EndDate=string

POST

POST /PayPal.asmx/RefundsResultingInDisputeReport HTTP/1.1
Host: srs.segpay.com
Content-Type: application/x-www-form-urlencoded
Content-Length: length

UserID=string&UserAccessKey=string&BegDate=string&EndDate=string

Parameters

Parameter Type Required Description
UserID string Yes Your username to access Segpay Reporting Service (SRS).
UserAccessKey string Yes Your unique key to access Segpay Reporting Service (SRS).
BegDate string No Beginning date of the range for the report using mmddyyyy. Leave blank to default to today.
EndDate string No End date of the range for the report using mmddyyyy. Leave blank to default to today.

Response

Returns an XML dataset

Response Fields

Field Type Description
MerchantId integer Merchant account ID.
SaleTransactionDateTime dateTime

The date and time the customer purchase (sale) was processed.

Example: 2026-03-03T22:22:13.09+00:00
CreationDateTime dateTime

The exact date and time the dispute record was created.

Example: 2026-03-26T10:03:37.893+00:00
ExternalId string

The unique identifier assigned to the dispute by the external payment processor (PayPal).

Example: PP-R-ZJW-987654321
LifeCycleStage string

The current stage in the dispute life cycle.

Values: CHARGEBACK, INQUIRY, PRE_ARBITRATION
DisputeOutcome string

The final resolution status for the dispute case.

Values: CANCELED_BY_BUYER, RESOLVED_BUYER_FAVOUR, RESOLVED_SELLER_FAVOUR, RESOLVED_WITH_PAYOUT
Status string

Current status of the dispute.

Values: RESOLVED, UNDER_REVIEW, WAITING_FOR_SELLER_RESPONSE,

Reason string

Reason the dispute was filed.

Values:CANCELED_RECURRING_BILLING, CREDIT_NOT_PROCESSED, DUPLICATE_TRANSACTION, INCORRECT_AMOUNT, MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED, MERCHANDISE_OR_SERVICE_NOT_RECEIVED, OTHER, PAYMENT_BY_OTHER_MEANS, UNAUTHORISED.
DisputeType string

Channel where the dispute originated.

Values: ALERT, INTERNAL, EXTERNAL
ConsumerFullName string

The first and last name of the customer who made the purchase and initiated the dispute.

Example: Jane Smith
ConsumerEmailAddress string

The email address associated with the customer's payment account.

Example: janesmith@gmail.com
PurchaseId integer

The internal system identifier for the customer's purchase.

Example: 123199873
SaleTransactionId integer

The unique transaction ID generated for the original successful payment authorization.

Example: 221493145
SaleTransactionType string

The classification of the original sale.

Values: Sale, OneClick
RefundTransactionID integer

The unique transaction identifier generated when the merchant issued the refund.

Example: 222181028
RefundTransactionDateTime dateTime

The exact date and time the merchant processed the refund. In this scenario, this timestamp will be prior to the CreationDateTime.

Example: 2026-03-12T12:05:52.86+00:00
ChargebackTransactionId integer

The unique transaction identifier generated by the processor when the dispute escalated into a chargeback.

Example: 223282633
ChargebackTransactionDateTime dateTime

The exact date and time when the external processor initiated the chargeback action.

Example: 2026-03-26T10:10:08.747+00:00
WebsiteURL string

The website domain where the customer made the purchase.

Example: test.com
RegionCode string

The geographic region code where processing occurred.

Values: US, UK, EU
Currency string

The three-letter currency code used for the amount listed in the record.

Example: USD, GBP, EUR.

Amount decimal

The monetary value associated with the transaction, formatted to two decimal places .

Example: 49.99

Sample Response

<DataSet xmlns="http://srs.segpay.com/PayPal.asmx">
 <xs:schema xmlns="" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:msdata="urn:schemas-microsoft-com:xml-msdata" id="NewDataSet">
  ...
 </xs:schema>
  <diffgr:diffgram xmlns:msdata="urn:schemas-microsoft-com:xml-msdata" xmlns:diffgr="urn:schemas-microsoft-com:xml-diffgram-v1">
   <NewDataSet xmlns="">
    <RefundsResultingInDisputeReport diffgr:id="RefundsResultingInDisputeReport1" msdata:rowOrder="0" diffgr:hasChanges="inserted">
      <MerchantId>12345</MerchantId>
      <SaleTransactionDateTime>2026-03-03T22:22:13.09+00:00</SaleTransactionDateTime>
      <CreationDateTime>2026-03-26T10:03:37.893+00:00</CreationDateTime>
      <ExternalId>PP-R-ZJW-987654321</ExternalId>
      <LifeCycleStage>CHARGEBACK</LifeCycleStage>
      <DisputeOutcome>RESOLVED_SELLER_FAVOUR</DisputeOutcome>
      <Status>RESOLVED</Status>
      <Reason>MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED</Reason>
      <DisputeType>EXTERNAL</DisputeType>
      <ConsumerFullName>Jane Smith</ConsumerFullName>
      <ConsumerEmailAddress>janesmith@gmail.com</ConsumerEmailAddress>
      <PurchaseId>123199873</PurchaseId>
      <SaleTransactionId>221493145</SaleTransactionId>
      <SaleTransactionType>Sale</SaleTransactionType>
      <RefundTransactionId>222181028</RefundTransactionId>
      <RefundTransactionDateTime>2026-03-12T12:05:52.86+00:00</RefundTransactionDateTime>
      <ChargebackTransactionId>223282633</ChargebackTransactionId>
      <ChargebackTransactionDateTime>2026-03-26T10:10:08.747+00:00</ChargebackTransactionDateTime>
      <WebsiteUrl>test.com</WebsiteUrl>
      <RegionCode>EU</RegionCode>
      <Currency>EUR</Currency>
      <Amount>49.99</Amount>
    </RefundsResultingInDisputeReport>
   </NewDataSet>
  </diffgr:diffgram>
</DataSet>