openapi: 3.0.2 info: title: Finix Authorizations Disputes API description: $ref: api-descriptions/main.md contact: name: Finix url: https://finix.com email: support@finixpayments.com version: '2022-02-01' servers: - description: Sandbox server to be used for testing and development url: https://finix.sandbox-payments-api.com security: - BasicAuth: [] tags: - name: Disputes description: $ref: api-descriptions/tags/disputes.md paths: /disputes: get: tags: - Disputes description: Retrieve a list of `Disputes`. summary: List Disputes operationId: listDisputes parameters: - $ref: '#/components/parameters/QueryLimit' - $ref: '#/components/parameters/QueryCreatedAtGteFilter' - $ref: '#/components/parameters/QueryCreatedAtLteFilter' - $ref: '#/components/parameters/QueryUpdatedAtGteFilter' - $ref: '#/components/parameters/QueryUpdatedAtLteFilter' - schema: type: string in: query name: transfer_id description: 'Filter by the ID of the `Transfer` that''s being disputed.

**Note**: If included, all other filter parameters are ignored.' - schema: type: string in: query name: adjustment_transfer_id description: 'Filter by the ID of the adjustment `Transfer`.

**Note**: If included, all other filter parameters are ignored.' - $ref: '#/components/parameters/QueryAmountFilter' - $ref: '#/components/parameters/QueryAmountGteFilter' - $ref: '#/components/parameters/QueryAmountGtFilter' - $ref: '#/components/parameters/QueryAmountLtFilter' - schema: type: string in: query name: state description: Filter by the state of the `Dispute`. - schema: type: string in: query name: response_state description: Filter by the `response_state` of the `Dispute`. - schema: type: string in: query name: respond_by.lte description: Filter where `respond_by` is before the given date. - schema: type: string in: query name: respond_by.gte description: Filter where `respond_by` is after the given date. - schema: type: string in: query name: instrument_bin description: Filter by the Bank Identification Number (BIN). The BIN is the first 6 digits of the masked account number. - schema: type: string in: query name: instrument_brand_type description: Filter by the card brand used. - in: query name: merchant_identity_id description: Filter by the ID of the `Identity` used by the `Merchant`. schema: type: string - schema: type: string in: query name: merchant_identity_name description: Filter by the name used by the `Merchant`. - schema: type: string in: query name: instrument_name description: Filter by the name of the `Payment Instrument`. - schema: type: string in: query name: instrument_type description: Filter by `Payment Instrument` type. - schema: type: string in: query name: merchant_id description: Filter by the ID of the `Merchant`. - schema: type: string in: query name: merchant_mid description: Filter by the MID of the `Merchant`. - schema: type: string in: query name: instrument_card_last4 description: Filter by the last 4 digits of the card used. - schema: type: string in: query name: instrument_card_type description: Filter by the card type. - schema: type: string in: query name: instrument_fingerprint description: Filter by the fingerprint of the `Payment Instrument`. - schema: type: string in: query name: before_cursor description: Returns every `Dispute` created before the cursor value. - $ref: '#/components/parameters/TagsKey' - $ref: '#/components/parameters/TagsValue' responses: '200': $ref: '#/components/responses/DisputesList' '401': $ref: '#/components/responses/ErrorUnauthorized' '403': $ref: '#/components/responses/ErrorForbidden403' '406': $ref: '#/components/responses/Error406NotAcceptable' x-java-method-name: list x-group-parameters: true x-codeSamples: - lang: cURL label: curl source: "curl \"https://finix.sandbox-payments-api.com/disputes/\" \\\n -H \"Finix-Version: 2022-02-01\" \\\n -u USsRhsHYZGBPnQw8CByJyEQW:8a14c2f9-d94b-4c72-8f5c-a62908e5b30e\n" x-python-method-name: list x-returns-list: true /disputes/{dispute_id}: parameters: - description: ID of `Dispute`. required: true in: path name: dispute_id schema: type: string get: tags: - Disputes description: Retrieve the details of a previously created `Dispute`. summary: Fetch a Dispute operationId: getDispute responses: '200': $ref: '#/components/responses/Dispute' '401': $ref: '#/components/responses/ErrorUnauthorized' '403': $ref: '#/components/responses/ErrorForbidden403' '404': $ref: '#/components/responses/ErrorNotFound' '406': $ref: '#/components/responses/Error406NotAcceptable' x-java-method-name: get x-codeSamples: - lang: cURL label: curl source: "curl \"https://finix.sandbox-payments-api.com/disputes/DIs7yQRkHDdMYhurzYz72SFk\" \\\n -H \"Finix-Version: 2022-02-01\" \\\n -u USsRhsHYZGBPnQw8CByJyEQW:8a14c2f9-d94b-4c72-8f5c-a62908e5b30e\n" x-python-method-name: get put: summary: Update a Dispute operationId: updateDispute responses: '200': $ref: '#/components/responses/Dispute' '401': $ref: '#/components/responses/ErrorUnauthorized' '403': $ref: '#/components/responses/ErrorForbidden403' '404': $ref: '#/components/responses/ErrorNotFound' '406': $ref: '#/components/responses/Error406NotAcceptable' description: Update `tags` on `Disputes`. requestBody: $ref: '#/components/requestBodies/UpdateDisputeEvidence' x-java-method: put tags: - Disputes parameters: - schema: type: string default: '2018-01-01' example: '2022-02-01' in: header name: Finix-Version description: Specify the API version of your request. For more details, see [Versioning.](/guides/developers/versioning/) x-python-method-name: update_dispute /disputes/{dispute_id}/evidence: parameters: - description: ID of `Dispute` to mange evidence for. required: true in: path name: dispute_id schema: type: string post: tags: - Disputes description: 'Upload a file as evidence for a `Dispute`. - You can upload up to 8 files; the total size of the uploaded files combined cannot exceed 10 MB. - The allowed file formats include JPG, PNG, PDF, or TIFF. - Individual PNG and JPEG files can''t exceed 50 KB; PDF and TIFF files can''t exceed 1 MB.' summary: Upload Files as Dispute Evidence operationId: createDisputeEvidence responses: '201': $ref: '#/components/responses/DisputeEvidence' '401': $ref: '#/components/responses/ErrorUnauthorized' '403': $ref: '#/components/responses/ErrorForbidden403' '404': $ref: '#/components/responses/ErrorNotFound' '406': $ref: '#/components/responses/Error406NotAcceptable' x-codeSamples: - lang: cURL label: curl source: $ref: xcode/curl/disputes/uploadevidence.md requestBody: $ref: '#/components/requestBodies/CreateDisputeEvidenceRequest' x-python-method-name: create_dispute_evidence get: tags: - Disputes description: Retrieve a list of dispute evidence for a `Dispute`. summary: List Dispute Evidence operationId: listDisputeEvidence responses: '200': $ref: '#/components/responses/DisputeEvidenceList' '401': $ref: '#/components/responses/ErrorUnauthorized' '403': $ref: '#/components/responses/ErrorForbidden403' '404': $ref: '#/components/responses/ErrorNotFound' '406': $ref: '#/components/responses/Error406NotAcceptable' x-java-method-name: listDisputeEvidenceByDisputeId x-group-parameters: true parameters: - $ref: '#/components/parameters/QueryLimit' - $ref: '#/components/parameters/QueryAfterCursor' - $ref: '#/components/parameters/QueryBeforeCursor' x-codeSamples: - lang: cURL label: curl source: "curl \"https://finix.sandbox-payments-api.com/disputes/DIs7yQRkHDdMYhurzYz72SFk/evidence\" \\\n -H \"Finix-Version: 2022-02-01\" \\\n -u USsRhsHYZGBPnQw8CByJyEQW:8a14c2f9-d94b-4c72-8f5c-a62908e5b30e\n" x-python-method-name: list_dispute_evidence_by_dispute_id x-returns-list: true /disputes/{dispute_id}/evidence/{evidence_id}: parameters: - description: ID of `Dispute` to fetch evidence for. required: true in: path name: dispute_id schema: type: string - description: ID of `evidence` to fetch. required: true in: path name: evidence_id schema: type: string get: tags: - Disputes description: "Fetch evidence uploaded for a `Dispute`. \n\nIf you don't have the Finix Dashboard available, you can fetch the evidence to review the `status` of the upload to confirm the evidence got sent to the processor." summary: Fetch Dispute Evidence operationId: getDisputeEvidence responses: '200': $ref: '#/components/responses/DisputeEvidence' '401': $ref: '#/components/responses/ErrorUnauthorized' '403': $ref: '#/components/responses/ErrorForbidden403' '404': $ref: '#/components/responses/ErrorNotFound' '406': $ref: '#/components/responses/Error406NotAcceptable' x-codeSamples: - lang: cURL label: curl source: "curl \"https://finix.sandbox-payments-api.com/disputes/DIs7yQRkHDdMYhurzYz72SFk/evidence/DF58kdVTa5eMQUjcXH2F7DH4\" \\\n -H \"Finix-Version: 2022-02-01\" \\\n -u USsRhsHYZGBPnQw8CByJyEQW:8a14c2f9-d94b-4c72-8f5c-a62908e5b30e\n" x-python-method-name: get_dispute_evidence put: summary: Update Dispute Evidence operationId: updateDisputeEvidence responses: '200': $ref: '#/components/responses/DisputeEvidence' '401': $ref: '#/components/responses/ErrorUnauthorized' '403': $ref: '#/components/responses/ErrorForbidden403' '404': $ref: '#/components/responses/ErrorNotFound' '406': $ref: '#/components/responses/Error406NotAcceptable' description: Update tags on `Dispute` evidence. requestBody: $ref: '#/components/requestBodies/UpdateDisputeEvidence' x-java-method: put tags: - Disputes parameters: - schema: type: string default: '2018-01-01' example: '2022-02-01' in: header name: Finix-Version description: Specify the API version of your request. For more details, see [Versioning.](/guides/developers/versioning/) x-python-method-name: update_dispute_evidence /disputes/{dispute_id}/adjustment_transfers: parameters: - schema: type: string name: dispute_id in: path required: true description: ID of the `Dispute` resource. get: summary: Fetch Dispute Adjustment Transfers tags: - Disputes responses: '200': $ref: '#/components/responses/AdjustmentTransfersList' '401': description: Unauthorized '403': $ref: '#/components/responses/ErrorForbidden403' '404': $ref: '#/components/responses/ErrorNotFound' '406': $ref: '#/components/responses/Error406NotAcceptable' operationId: listDisputesAdjustments description: 'List the adjustment `Transfers` for a `Dispute`. Depending on the stage of the `Dispute`, different adjustment `Transfer` subtypes can be applied. There are four available subtypes for adjustment `Transfers` in `Disputes`: ' x-group-parameters: true parameters: - $ref: '#/components/parameters/QueryLimit' - $ref: '#/components/parameters/QueryAfterCursor' - $ref: '#/components/parameters/QueryBeforeCursor' x-codeSamples: - lang: cURL label: curl source: "curl \"https://finix.sandbox-payments-api.com/disputes/DIs7yQRkHDdMYhurzYz72SFk/adjustment_transfers\" \\\n -H \"Finix-Version: 2022-02-01\" \\\n -u USsRhsHYZGBPnQw8CByJyEQW:8a14c2f9-d94b-4c72-8f5c-a62908e5b30e\n" x-python-method-name: list_disputes_adjustments x-returns-list: true /disputes/{dispute_id}/submit: parameters: - schema: type: string name: dispute_id in: path required: true description: ID of `Dispute` to move forward and submit evidence. post: summary: Submit Dispute Evidence operationId: submitDisputeEvidence responses: '200': $ref: '#/components/responses/Dispute' '401': $ref: '#/components/responses/ErrorUnauthorized' '403': $ref: '#/components/responses/ErrorForbidden403' '404': $ref: '#/components/responses/ErrorNotFound' '406': $ref: '#/components/responses/Error406NotAcceptable' '422': $ref: '#/components/responses/ErrorUnprocessableEntity' tags: - Disputes description: 'You can manually submit evidence to the issuing bank to manually move a dispute forward. Use the `/disputes/DISPUTE_ID/submit` endpoint to submit evidence. Making a POST request lets the issuing bank know the seller has completed submitting evidence and is prepared to move forward with the dispute. Related guides: [Responding to Disputes](/guides/after-the-payment/disputes/responding-disputes/).' x-java-method-name: post x-codeSamples: - lang: cURL label: curl source: $ref: xcode/curl/disputes/submit-dispute-evidence.md requestBody: $ref: '#/components/requestBodies/SubmitDisputeEvidence' parameters: - schema: type: string default: '2018-01-01' example: '2022-02-01' in: header name: Finix-Version description: Specify the API version of your request. For more details, see [Versioning.](/guides/developers/versioning/) x-python-method-name: post /disputes/{dispute_id}/accept: parameters: - schema: type: string name: dispute_id in: path required: true description: ID of `Dispute` to move forward and submit evidence. post: summary: Accept a Dispute operationId: acceptDispute responses: '200': $ref: '#/components/responses/Dispute' '401': $ref: '#/components/responses/ErrorUnauthorized' '403': $ref: '#/components/responses/ErrorForbidden403' '404': $ref: '#/components/responses/ErrorNotFound' '406': $ref: '#/components/responses/Error406NotAcceptable' '422': $ref: '#/components/responses/ErrorUnprocessableEntity' description: 'You can accept a `Dispute` to prevent a long (and potentially expensive) process. When you accept a `Dispute`, you concede that the Dispute is not worth challenging or representing. Related guides: [Accepting a Dispute](/guides/after-the-payment/disputes/accepting-disputes/) ' x-java-method-name: post x-codeSamples: - lang: cURL label: curl source: $ref: xcode/curl/disputes/accept-dispute.md requestBody: $ref: '#/components/requestBodies/AcceptDisputeRequest' tags: - Disputes x-python-method-name: post /disputes/{dispute_id}/evidence/{evidence_id}/download: parameters: - schema: type: string example: DIpCy4sZTx6im6U1ofBBPzdM name: dispute_id in: path required: true description: ID of `Dispute` to download evidence from. - schema: type: string example: DFtiQ1LoNbjBTYiuuxju6tE2 name: evidence_id in: path required: true description: ID of `evidence` to download. get: summary: Download Dispute Evidence tags: - Disputes responses: '200': $ref: '#/components/responses/FileDownload' '401': $ref: '#/components/responses/ErrorUnauthorized' '403': $ref: '#/components/responses/ErrorForbidden403' '404': $ref: '#/components/responses/ErrorNotFound' '406': $ref: '#/components/responses/Error406NotAcceptable' operationId: downloadDisputeEvidence description: 'Download a file uploaded as `Dispute Evidence`. **Note**: The file extension included in `output` must match the extension of the original uploaded file.' x-java-method-name: get x-codeSamples: - lang: cURL label: curl source: "curl \"https://finix.sandbox-payments-api.com/disputes/DIpCy4sZTx6im6U1ofBBPzdM/evidence/DFtiQ1LoNbjBTYiuuxju6tE2/download\" \\\n -H \"Finix-Version: 2022-02-01\" \\\n -u USsRhsHYZGBPnQw8CByJyEQW:8a14c2f9-d94b-4c72-8f5c-a62908e5b30e \\\n --output DFtiQ1LoNbjBTYiuuxju6tE2.png\n" parameters: [] x-python-method-name: get components: schemas: IdempotencyId: title: IdempotencyId type: string description: Pass any randomly generated or internal ID to [idempotently](/api/overview/#section/Idempotency-Requests) identify `Transfers`, `Authorizations`, and refund requests. nullable: true Amount: type: integer title: Amount description: The total amount that will be debited in cents (e.g. 100 cents to debit $1.00). format: int64 ErrorGeneric: type: object properties: total: type: integer _embedded: type: object properties: errors: type: array items: type: object additionalProperties: true properties: code: type: string enum: - FORBIDDEN logref: $ref: '#/components/schemas/LogRef' message: type: string _links: type: object properties: source: type: object properties: href: type: string Messages: title: Messages type: array description: Message field that provides additional details. This field is typically **null**. nullable: true items: type: string FailureMessage: title: FailureMessage x-stoplight: id: cgilf858039yi type: string description: A human-readable description of why the transaction was declined. This will also include a suggestion on how to complete the payment. nullable: true Error403ForbiddenList: type: object properties: total: type: integer _embedded: type: object properties: errors: type: array items: type: object additionalProperties: true properties: code: type: string enum: - FORBIDDEN logref: $ref: '#/components/schemas/LogRef' message: type: string _links: type: object properties: source: type: object properties: href: type: string description: '' title: '' Raw: title: Raw description: Raw response from the processor. x-examples: {} type: object nullable: true AcceptDispute: title: AcceptDispute type: object x-stoplight: id: 47d1ecd88c757 properties: note: type: string description: 'Include a note or custom metadata to reference the `Dispute`. ' example: '"Accepting Dispute: Mistaken Charge"' required: - note UpdatedAt: type: string title: UpdatedAt format: date-time description: Timestamp of when the object was last updated. PageCursor: title: PageCursor x-stoplight: id: 8v9on8n2939z2 type: object properties: limit: type: integer description: The number of entries to return. next_cursor: type: string description: The cursor to use for the next page of results. nullable: true description: Details the page that's returned. FeeType: title: FeeType type: string enum: - APPLICATION_FEE - ACH_BASIS_POINTS - ACH_FIXED - CARD_BASIS_POINTS - CARD_FIXED - CARD_INTERCHANGE - VISA_BASIS_POINTS - VISA_FIXED - VISA_INTERCHANGE - VISA_ASSESSMENT_BASIS_POINTS - VISA_ACQUIRER_PROCESSING_FIXED - VISA_CREDIT_VOUCHER_FIXED - VISA_BASE_II_SYSTEM_FILE_TRANSMISSION_FIXED - VISA_BASE_II_CREDIT_VOUCHER_FIXED - VISA_KILOBYTE_ACCESS_FIXED - DISCOVER_BASIS_POINTS - DISCOVER_FIXED - DISCOVER_INTERCHANGE - DISCOVER_ASSESSMENT_BASIS_POINTS - DISCOVER_DATA_USAGE_FIXED - DISCOVER_NETWORK_AUTHORIZATION_FIXED - DINERS_CLUB_BASIS_POINTS - DINERS_CLUB_FIXED - DINERS_CLUB_INTERCHANGE - MASTERCARD_BASIS_POINTS - MASTERCARD_FIXED - MASTERCARD_INTERCHANGE - MASTERCARD_ASSESSMENT_UNDER_1K_BASIS_POINTS - MASTERCARD_ASSESSMENT_OVER_1K_BASIS_POINTS - MASTERCARD_ACQUIRER_FEE_BASIS_POINTS - JCB_BASIS_POINTS - JCB_FIXED - JCB_INTERCHANGE - AMERICAN_EXPRESS_BASIS_POINTS - AMERICAN_EXPRESS_FIXED - AMERICAN_EXPRESS_INTERCHANGE - AMERICAN_EXPRESS_ASSESSMENT_BASIS_POINTS - DISPUTE_INQUIRY_FIXED_FEE - DISPUTE_FIXED_FEE - QUALIFIED_TIER_BASIS_POINTS_FEE - QUALIFIED_TIER_FIXED_FEE - CUSTOM - ACH_DEBIT_RETURN_FIXED_FEE - ACH_CREDIT_RETURN_FIXED_FEE - ANCILLARY_FIXED_FEE_PRIMARY - ANCILLARY_FIXED_FEE_SECONDARY - SETTLEMENT_V2_TRANSFER description: Details the type of fee if the `Transfer` includes a `fee`. CardPresentDetails: title: CardPresentDetails x-stoplight: id: jbenxkas8ukf2 type: object description: Details needed to process card present transactions. nullable: true properties: approval_code: type: string description: Unique ID used to identify the approval of the `Transfer`. nullable: true brand: type: string description: The brand of the card saved in the `Payment Instrument`. nullable: true emv_data: type: object description: Encrypted card data used to process the transaction. nullable: true properties: application_identifier: type: string description: ID of the EMV application processing the transaction. application_label: type: string description: EMV card label. application_preferred_name: type: string description: Alternate EMV application name (if provided). nullable: true application_transaction_counter: type: string description: Transaction number for the EMV application. cryptogram: type: string description: Encrypted card infromation used to process the transaction. issuer_code_table_index: type: string description: The alphabet code table (according to ISO 8859) used by the EMV application (if provided). nullable: true pin_verified: type: boolean description: Details if the cardholder's PIN number was verified. tags: $ref: '#/components/schemas/Tags' entry_mode: type: string description: Details how the card was entered to process the transaction. nullable: true masked_account_number: type: string description: Last four digits of the bank account number. nullable: true name: type: string description: The name of the bank account or card owner. nullable: true payment_type: type: string description: The type of `Payment Instrument` used in the transaction (or the original payment). FileDownload: type: string title: FileDownload x-stoplight: id: fylqbqcpw7nuv format: binary description: The file in question will begin to download. AdditionalPurchaseData: title: AdditionalPurchaseData x-stoplight: id: e98e7635f242c type: object description: Additional information about the purchase. Used for [Level 2 and Level 3 Processing](/guides/payments/modify/level-2-and-level-3-processing/). properties: customer_reference_number: type: string description: The customer reference for the purchase (max 17 characters). maxLength: 17 customs_duty_amount: type: integer description: The duty in cents on the total purchase amount for the order destination_country_code: type: string description: The ISO country code of the order destination. destination_postal_code: type: string description: The postal code of the order destination (10 characters) maxLength: 10 discount_amount: type: integer description: The amount in cents of the discount for the order. invoice_reference_number: type: string description: The order's invoice number (max 15 characters) maxLength: 15 item_data: type: array description: Additional information about the transaction. Used for Level 2 and Level 3 Processing. items: type: object properties: amount_excluding_sales_tax: type: integer description: '- Total cost of the line item in cents, excluding tax. - Must align with `sales_tax` so `amount_excluding_sales_tax` + `sales_tax` = `amount_including_sales_tax`.' amount_including_sales_tax: type: integer description: '- Total cost of the line item in cents, including tax. - Must align with `sales_tax` so `amount_excluding_sales_tax` + `sales_tax` = `amount_including_sales_tax`.' commodity_code: type: string description: A commodity code is a numeric code representing a particular product or service as defined by the National Institute of Governmental Purchasing. The code can be 3, 5, 7, or 11 digits in length. The longer the code the more granular the description of the product/service. (max 12 characters). maxLength: 12 cost_per_unit: type: integer description: The price in cents of one unit of the item purchased item_description: type: string description: Required when `item_data` is supplied (max 25 characters) maxLength: 25 item_discount_amount: type: integer description: 'Item discount amount in cents ' merchant_product_code: type: string description: Merchant defined product code (max 12 characters). maxLength: 12 quantity: type: integer description: The number of items purchased. Must be greater than 0. minimum: 1 maximum: 99 unit_of_measure: type: string description: The unit of measure of the purchased item (max 3 characters). maxLength: 3 order_date: type: object properties: day: type: integer description: Day of purchase (between 1 and 31) month: type: integer description: Month of purchase (between 1 and 12) year: type: integer description: Year of purchase (4-digit) minimum: 1990 sales_tax: type: integer description: "- Total aggregate tax amount in cents for the entire purchase. Field is automatically calculated if you pass in the itemized tax amounts. \n- For non-taxable transactions either set `sales_tax` to 0 or omit from payload and also set `tax_exempt` to **True**.\n- Request must align so `amount_excluding_sales_tax` + `sales_tax` = `amount_including_sales_tax`." ship_from_postal_code: type: string description: The postal code from where order is shipped (10 characters) maxLength: 10 shipping_amount: type: integer description: 'The shipping cost in cents for the order. ' tax_exempt: type: boolean description: '- For tax exempt purchases set to **True**. - If set to **True**, request can''t include `sales_tax`.' required: - customer_reference_number - sales_tax Dispute: type: object title: Dispute description: A `Dispute` objected created for a chargeback or customer disputes. properties: id: type: string example: DIxxxxxxxxxxxxxxxxxx description: The ID of the `Dispute` resource. created_at: $ref: '#/components/schemas/CreatedAt' updated_at: $ref: '#/components/schemas/UpdatedAt' action: type: string description: The next `action` required to move forward with the `Dispute`. nullable: true amount: type: integer description: The total amount of the `Dispute` (in cents). nullable: true application: type: string description: The ID of the `Application` resource that the `Dispute` was created under. dispute_details: description: Details about the `Dispute` received by the `Processor`. Any data from the processor can get included. type: object properties: case_id: type: string description: The case number the `Processor` has given the dispute in their internal database. nullable: true pin_debit_adjustment_number: type: string description: Used by the processor to identify the funds that are getting disputed. nullable: true reason_code: type: string description: Used by the processor and card networks to identify why the dispute got filed. nullable: true evidence_submitted: type: string enum: - CHARGEBACK - NOT_SUPPORTED - NONE - UNKNOWN - INQUIRY description: The status of the uploaded evidence. [See `Dispute#response_details` for the next steps to move the `Dispute` forward](/api/tag/Disputes/#tag/Disputes/operation/getDispute!c=200&path=response_state&t=response). identity: type: string description: '- The ID of the seller''s `Identity` resource. - This is the `Identity` resource that was used to create the seller''s `Merchant`.' merchant: type: string description: "- The ID of the seller's `Merchant` resource. \n- This is the `Merchant` account the `Dispute` was filed against." message: type: string description: Message field that provides additional details. This field is typically **null**. nullable: true occurred_at: type: string description: Point in time when the `Transfer` that's getting disputed got created. format: date-time nullable: true reason: type: string enum: - CLERICAL - FRAUD - INQUIRY - QUALITY - TECHNICAL description: The system-defined reason for the `Dispute`. Available values include: