Onerway
POST

Query RDR alerts

View as Markdown
Use this endpoint to retrieve RDR alert cases, match each case to the original transaction, and check the automatic handling rule and status.

Request

merchantNostringrequired
Merchant number assigned by Onerway. It limits the query to one merchant account.
Example:replace_with_merchant_no
caseIdstringoptional
Unique RDR alert case identifier. Submit it to query one case precisely.
Example:replace_with_rdr_case_id
caseTypesstringoptional
Alert case type filter, used to retrieve alerts by risk source.
Example:DISPUTE NOTICE,FRAUD NOTICE
Allowed values
DISPUTE
Chargeback dispute case.
CANCEL
Cancellation request alert.
FRAUD NOTICE
Fraud notice alert.
Constraints
Rule
Submit one or more case types. Separate multiple values with commas.
Rule
Use the enum values exactly as listed. FRAUD NOTICE and DISPUTE NOTICE contain spaces, and DISPUTE and DISPUTE NOTICE are distinct values.
caseReceivedDateStartstringoptional
Condition: Provide this field when filtering by alert received time range.
Start of the alert received time range, in yyyy-MM-dd HH:mm:ss format.
Example:2025-02-02 17:42:10
caseReceivedDateEndstringoptional
Condition: Provide this field when filtering by alert received time range.
End of the alert received time range, in yyyy-MM-dd HH:mm:ss format.
Example:2025-04-02 17:42:10
txnTimeStartstringoptional
Condition: Provide this field when filtering by original transaction time range.
Start of the original transaction time range, in yyyy-MM-dd HH:mm:ss format.
Example:2025-02-02 17:42:10
txnTimeEndstringoptional
Condition: Provide this field when filtering by original transaction time range.
End of the original transaction time range, in yyyy-MM-dd HH:mm:ss format.
Example:2025-04-03 17:42:10
resellerSubMerchantIdstringoptional
Condition: Provide this field when an agency operator queries alert records for its sub-merchants. Regular merchants do not need to submit it.
Sub-merchant identifier assigned by the agency operator.
binstringoptional
Condition: Provide this field when filtering alert records by acquirer BIN.
Acquirer BIN (Bank Identification Number), identifying the institution that provides acquiring services to the merchant.
caidstringoptional
Condition: Provide this field when filtering alert records by Card Acceptor ID.
Card Acceptor ID (CAID).
dbastringoptional
Condition: Provide this field when filtering alert records by merchant trading name.
Merchant doing-business-as name.
merchantOrderIdstringoptional
Condition: Provide this field when filtering by the original merchant order ID.
Original merchant order ID, used to match the alert back to the merchant order.
arnstringoptional
Condition: Provide this field when filtering by Acquirer Reference Number.
Acquirer Reference Number (ARN).
statusListstringoptional
Filter RDR alert cases by status.
Example:ACCEPTED,DECLINED
Allowed values
ACCEPTED
Accepted.
DECLINED
Declined.
Constraints
Rule
Specify ACCEPTED, DECLINED, or both separated by a comma. Values are case-sensitive.
currentstringrequired
Query page number, starting from 1.
Example:1
signstringrequired
Request signature string. See Request signing for how to generate it.

Request example

curl -X POST 'https://sandbox-acq.onerway.com/rdr/agency-cw/detail-page' \
  -H 'Content-Type: application/json' \
  --data-raw '{
  "caseReceivedDateEnd": "2025-04-02 17:42:10",
  "caseReceivedDateStart": "2025-02-02 17:42:10",
  "caseTypes": "DISPUTE NOTICE,FRAUD NOTICE",
  "current": "1",
  "merchantNo": "replace_with_merchant_no",
  "sign": "{{SIGN}}",
  "statusList": "ACCEPTED,DECLINED"
}'

Response

respCodestring
20000 means the query request was processed successfully. Other values are error codes. See Response codes.
respMsgstring
Human-readable message for the response code.
Business data object containing RDR alert cases and pagination information.

Response example

Example code is unavailable.

No error responses are documented for this endpoint.

Update RDR enrollment status

Submit, withdraw, or resubmit an RDR enrollment application.

Create or reverse profit share

Share the proceeds of a completed payment, or reverse a previously submitted profit share.