The Disputes pipeline can be used to request and retrieve all the disputes raised by your customers/banks. A dispute arises when your customer or the issuing bank questions the validity of a payment.
Read more about this here
Select the account credentials which has access to relevant Razorpay data from the dropdown menu & Click Next
This refers to the manner in which data will get updated in the data warehouse, with 'Upsert' selected, the data will be upserted (only new records or records with changes) and with 'Append' selected, all data fetched will be inserted. Selecting 'Replace' will ensure the table is dropped and recreated with fresh data on each run. Recommended to use "Upsert" option unless there is a specific requirement.
Default Value: UPSERT
Scheduling specifies the frequency with which data will get updated in the data warehouse. You can choose between Manual Run, Normal Scheduling or Advance Scheduling.
- Manual Run
If scheduling is not required, you can use the toggle to run the pipeline manually.
- Normal Scheduling
Use the dropdown to select an interval-based hourly, monthly, weekly, or daily frequency.
- Advance Scheduling
Set schedules fine-grained at the level of Months, Days, Hours, and Minutes.
Detailed explanation on scheduling of pipelines can be found here
- Dataset Name
Key in the Dataset Name(also serves as the table name in your data warehouse).Keep in mind, that the name should be unique across the account and the data source. Special characters (except underscore _) and blank spaces are not allowed. It is best to follow a consistent naming scheme for future search to locate the tables.
- Dataset Description
Enter a short description (optional) describing the dataset being fetched by this particular pipeline.
Choose the events for which you’d like to be notified: whether "ERROR ONLY" or "ERROR AND SUCCESS".
Once you have finished click on Finish to save it. Read more about naming and saving your pipelines including the option to save them as templates here
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