Get Dispute list

Retrieve a list of all disputes with pagination.

Query Params
string

Cursor for pagination, use the cursor from the response for pagination.

int32

A limit on the number of objects to be returned. Range: 1–100. Default is 10.

string

Filter option for dispute status. Accepted values: lost, won, warning_closed, needs_response, under_review, warning_under_review, warning_needs_response. Status Values

  • lost: The dispute was resolved against the merchant, and the funds were not recovered.
  • won: The dispute resolved in favor of the merchant, and the funds were retained or recovered.
  • warning_closed: The dispute case was closed following a warning; no further action is required.
  • needs_response: The dispute requires a response or evidence from the merchant to proceed.
  • under_review: The dispute is currently under review by the payment processor or financial institution.
  • warning_under_review: The dispute received a warning and is under review; further action may be needed.
  • warning_needs_response: The dispute has a warning and requires a response from the merchant to avoid escalation.
string

Filter option: dispute creation start time (Unix timestamp).

string

Filter option: dispute creation end time (Unix timestamp).

Response

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Response
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