Payment Dispute Closed
Fired when a dispute/chargeback is closed for a card transaction. This indicates that the dispute/chargeback was contested and won by Paddle.
Identify this event with the HTTP POST parameter
alert_name with a value of
The unique identifier for this Paddle webhook alert. Integer value sent as a string.
The amount of the transaction you were refunded for this dispute being closed.
The amount of the transaction you were refunded for this dispute being closed, in the vendor’s
The three letter ISO currency code of the vendor’s default currency at the time of the transaction. Eg:
The fee you were refunded for this dispute being closed, in the vendor’s
The checkout id of the order created.
The three-letter ISO currency code. Eg:
GBP. See Supported Currencies.
The email address of the customer.
The date and time the event was triggered in UTC (Coordinated Universal Time).
The fee you were refunded for this dispute being closed (in USD).
The value of this field
1 indicates whether the user has agreed to receive marketing messages from the vendor.
The Paddle Order ID for this payment. This can be used to look up the order within your Seller Dashboard.
This field contains any values that you passed into the checkout using the
passthrough parameter. See the Pass Parameters documentation for more information.
The status of this dispute.
This field contains an encrypted token that you can use to verify the request authenticity. See Verifying Webhooks.