> ## Documentation Index > Fetch the complete documentation index at: https://docs.cope.com/llms.txt > Use this file to discover all available pages before exploring further. # payment.chargeback.reversed > A chargeback has been reversed. # payment.chargeback.reversed > Generated from COPE public event contracts. Do not edit this page by hand. Use this event to restore state after a dispute is reversed. ## Delivery Contract | Field | Value | | - | - | | Encoding | JSON: `id`, `type`, `version`, `source`, `created_at`, `occurred_at`, `data` | | Delivery | At least once | | Idempotency | Deduplicate on `id`: every retry and replay of this event repeats it, and `X-Cope-Event-Id` carries it. | | Source | `cope.payment` | | Category | Chargebacks | | Availability | Available in the public webhook reference. | | Schema title | payment.chargeback.reversed webhook body | | Schema ID | `https://schemas.cope.com/webhooks/payment.chargeback.reversed/v1` | ## Payload Fields | Field | Required | Type | Allowed Values | Description | | | - | - | - | - | - | - | | `attribution` | yes | \`object | null\` | - | - | | `business` | no | `object` | - | - | | | `buyer` | yes | `object` | - | The buyer as the checkout captured them. `email` is null when the checkout did not ask for one. | | | `currency` | no | `string` | - | - | | | `event_type` | yes | `const` | `payment.chargeback.reversed` | - | | | `first_click_ref` | no | \`string | null\` | - | The cart's attributed promoter ref for the product's vendor, or `null` when no click of that vendor's promoters applies. | | `line_items` | yes | `array` | - | - | | | `mor_posture` | no | `string` | - | - | | | `occurred_at` | yes | `string` | - | - | | | `order` | no | `object` | - | The order this payment is for. `order.metadata` is the metadata attached to the cart. Use it to group the payment with your own records, but identify the order by `order.id`: the buyer can set or change the metadata before paying, so it is not proof of which order is yours. | | | `original_payment` | no | `object` | - | The payment this one reverses or derives from. Carries `object` (what it is) and `id` (which one); `id` is the public identifier a merchant addresses it by. | | | `original_payment_chunk` | no | `object` | - | The payment chunk this one reverses or derives from. Carries `object` (what it is) and `id` (which one); `id` is the public identifier a merchant addresses it by. | | | `payment` | no | `object` | - | - | | | `payment_chunk` | no | `object` | - | The payment chunk this event concerns. Carries `object` (what it is) and `id` (which one); `id` is the public identifier a merchant addresses it by. | | | `payment_method` | yes | \`object | null\` | - | - | | `phone_offer_id` | no | \`string | null\` | - | - | | `promo` | yes | \`object | null\` | - | - | | `promo_code` | no | \`string | null\` | - | - | | `rail` | no | `string` | - | - | | | `reversed_payment` | no | `object` | - | The payment that was reversed. Carries `object` (what it is) and `id` (which one); `id` is the public identifier a merchant addresses it by. | | | `schema_version` | yes | `const` | `1.5` | - | | | `seller_vat_info` | no | \`object | null\` | - | Seller identity used for invoicing when the creator is the VAT-liable party. Null when COPE is the VAT-liable party. | | `supply_classification` | no | `string` | - | Whether the underlying sale is an electronically supplied service ("ess") or not ("non\_ess"), decided by cart from the products on the payment: non\_ess only when EVERY line is. It determines which document the buyer is owed — COPE is deemed supplier for an ESS sale and issues an invoice and credit note; for a non-ESS sale it is a payment agent and issues a payment confirmation and refund receipt. Absent means a producer that predates the field; consumers fall back to the invoice rather than silently downgrading a document. Deliberately not an enum so a new classification cannot reject events against an older schema. | | | `totals` | yes | `object` | - | - | | | `vat_mode` | no | `string` | `cope_vat`, `creator_vat` | Which party is liable for VAT on the original sale being restored: COPE (`cope_vat`) or the creator (`creator_vat`). | | | `vat_responsibility` | no | `string` | `cope`, `creator` | Which party remits VAT to the tax authority. | | ## Example delivery ```json theme={"theme":{"light":"github-light","dark":"github-dark"}} { "created_at": "2026-05-05T12:00:00.000Z", "data": { "attribution": { "fbclid": "example_fbclid", "gclid": "example_gclid", "msclkid": "example_msclkid", "ttclid": "example_ttclid", "utm_campaign": "example_utm_campaign", "utm_content": "example_utm_content", "utm_medium": "example_utm_medium", "utm_source": "example_utm_source", "utm_term": "example_utm_term" }, "business": { "id": "biz_g7-Jq2PxT_4mRvNa", "name": "example_name", "object": "business" }, "buyer": { "billing_address": { "city": "example_city", "country": "DE", "line1": "example_line1", "line2": "example_line2", "postal_code": "example_postal_code", "region": "example_region" }, "company_name": "example_company_name", "email": "ada@example.com", "first_name": "example_first_name", "full_name": "example_full_name", "last_name": "example_last_name", "locale": "de", "phone": "example_phone", "private_person": false, "shipping_address": { "city": "example_city", "country": "DE", "line1": "example_line1", "line2": "example_line2", "postal_code": "example_postal_code", "region": "example_region" }, "tax_id": "example_tax_id" }, "currency": "EUR", "event_type": "payment.chargeback.reversed", "first_click_ref": "example_first_click_ref", "line_items": [ { "amounts": { "gross_cents": 4900, "net_cents": 4900, "tax_cents": 4900, "tax_percentage": 19 }, "discount": { "applied_cents": 4900, "original_gross_cents": 4900 }, "is_trial": false, "payment_number": 1, "product": { "id": "prod_Hq2W8xLm", "object": "product" }, "quantity": 1, "shipping": { "gross_cents": 4900, "net_cents": 4900, "tax_cents": 4900, "tax_percentage": 19 }, "tax_breakdown": [ { "jurisdiction": "example_jurisdiction", "jurisdiction_type": "example_jurisdiction_type", "rate": 0.19, "tax_amount": 19, "tax_name": "example_tax_name" } ] } ], "mor_posture": "example_mor_posture", "occurred_at": "2026-05-12T16:30:12Z", "order": { "created_at": "2026-05-12T16:30:12Z", "currency": "EUR", "id": "ord_V7kP2mQx9RtL", "metadata": {}, "object": "order", "source": "example_source" }, "original_payment": { "id": "py_4nHs8QwZ2pLk", "object": "payment" }, "original_payment_chunk": { "id": "pc_Tz6Rb1Vc9KdQ", "object": "payment_chunk" }, "payment": { "id": "py_4nHs8QwZ2pLk", "object": "payment" }, "payment_chunk": { "id": "pc_Tz6Rb1Vc9KdQ", "object": "payment_chunk" }, "payment_method": { "brand": "example_brand", "last4": "example_last4", "type": "example_type" }, "phone_offer_id": "example_phone_offer_id", "promo": { "amount_discounted_cents": 1, "code": "example_code", "currency": "EUR" }, "promo_code": "example_promo_code", "rail": "example_rail", "reversed_payment": { "id": "py_4nHs8QwZ2pLk", "object": "payment" }, "schema_version": "1.5", "seller_vat_info": { "address": "example_address", "email": "ada@example.com", "name": "example_name", "phone": "example_phone", "tax_id": "example_tax_id" }, "supply_classification": "example_supply_classification", "totals": { "product": { "gross_cents": 4900, "net_cents": 4900, "tax_cents": 4900 }, "shipping": { "gross_cents": 4900, "net_cents": 4900, "tax_cents": 4900 }, "total": { "gross_cents": 4900, "net_cents": 4900, "tax_cents": 4900 } }, "vat_mode": "cope_vat", "vat_responsibility": "cope" }, "id": "8d2f6c1a-4e7b-4a39-b5d0-2c9e1f7a3b64", "occurred_at": "2026-05-05T11:59:58.500Z", "source": "cope.payment", "type": "payment.chargeback.reversed", "version": "v1" } ``` ## Compatibility Fields may be added within the same major version. Removing or changing the meaning of a documented field requires a new event version. This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.