Dispute
View and manage disputes raised against transactions. Track dispute details, stages, statuses, disputed amounts, response deadlines, reasons, fund state, and related transaction information to support timely review and resolution.
Entity
The unique identifier of the dispute.
The type of entity represented by this object.
The unique identifier of the payment against which the dispute was raised.
The disputed amount in the smallest currency sub-unit. For INR, 5000 represents ₹50.00.
The three-letter ISO currency code of the disputed amount.
The current stage of the dispute lifecycle, such as PRE_ARBITRATION, CHARGEBACK, or ARBITRATION.
The current processing status of the dispute. Possible values include open, under_review, won, lost, and closed.
The merchant-facing status indicating whether any action is required for the dispute.
The reason provided for raising the dispute.
A detailed explanation of the dispute and the reason it was raised.
The Unix timestamp indicating the deadline by which the merchant must respond to the dispute.
The Unix timestamp indicating when the dispute was raised.
The unique transaction identifier generated by FiatPe for the disputed payment.
The transaction identifier provided by the acquiring bank, payment processor, or external payment partner for the disputed payment.
The amount disputed by the customer, in the smallest currency sub-unit. This amount may be less than or equal to the total transaction amount.
The Unix timestamp indicating when the dispute record was created.