> ## Documentation Index
> Fetch the complete documentation index at: https://razorpay-881012b3.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# Contest a Dispute

> Contest a Dispute using Razorpay Disputes API.

<div style={{display:"flex",flexWrap:"wrap",alignItems:"center",gap:"0.35rem 0.9rem",border:"1px solid rgba(128,128,128,0.28)",borderRadius:"0.5rem",padding:"0.45rem 0.75rem",margin:"0 0 1.25rem",fontSize:"0.875rem"}}>
  <span style={{fontWeight:600}}>Available in</span>
  <span>🇮🇳 India</span>
  <span>🇺🇸 United States</span>
</div>

Use this endpoint to contest a dispute, indicating that you would like to challenge the dispute raised against a payment.

In addition to explicitly contesting a dispute, the contest process can also be triggered by:

* Attaching an evidence document using [Documents API](/docs/api/documents) with having a purpose set to `dispute_evidence`.

* Providing the evidence in textual format.

* Specifying the contest amount (partial or full). The default choice is contesting the full amount if it is not specifically mentioned.

* Ensure you pass the `action` parameter as `submit` to confirm the contest of the dispute. Dispute evidence draft does not get auto-submitted.

* Ensure you provide a minimum of one document for contesting a dispute. Add as many relevant documents as possible to maximise the chances of dispute resolution in your favor.

<RequestExample>
  ```bash Curl theme={null}
  // This sample code is for drafting a dispute.

  curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET]
  -X PATCH https://api.razorpay.com/v1/disputes/disp_AHfqOvkldwsbqt/contest \
  -H "Content-Type: application/json"
  -d'{
    "amount": 5000,
    "summary": "goods delivered",
    "shipping_proof": [
      "doc_EFtmUsbwpXwBH9",
      "doc_EFtmUsbwpXwBH8"
    ],
    "others": [
      {
        "type": "receipt_signed_by_customer",
        "document_ids": [
          "doc_EFtmUsbwpXwBH1",
          "doc_EFtmUsbwpXwBH7"
        ]
      }
    ],
    "action": "draft"
  }'

  // This sample code is for submitting a dispute.

  curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET]
  -X PATCH https://api.razorpay.com/v1/disputes/disp_AHfqOvkldwsbqt/contest \
  -H "Content-Type: application/json"
  -d'{
    "billing_proof": [
      "doc_EFtmUsbwpXwBG9",
      "doc_EFtmUsbwpXwBG8"
    ],
    "action": "submit"
  }'
  ```

  ```java Java theme={null}
  // This sample code is for drafting a dispute.

  RazorpayClient razorpay = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]");

  String disputeId = "disp_0000000000000";

  JSONObject disputeRequest = new JSONObject();
  disputeRequest.put("amount",5000);
  disputeRequest.put("summary","goods delivered");
  List<Object> shipping_proof = new ArrayList<>();
  shipping_proof.add("doc_EFtmUsbwpXwBH9")
  shipping_proof.add("doc_EFtmUsbwpXwBH8")
  disputeRequest.put("shipping_proof", shipping_proof);
  List<Object> others = new ArrayList<>();
  JSONObject otherParam = new JSONObject();
  otherParam.put("type","receipt_signed_by_customer");
  List<Object> doc = new ArrayList<>();
  doc.add("doc_EFtmUsbwpXwBH1");
  doc.add("doc_EFtmUsbwpXwBH7");
  otherParam.put("document_ids",doc);
  others.add(otherParam)
  disputeRequest.put("others", others);
  disputeRequest.put("action", "submit");

  Dispute dispute = instance.dispute.contest(disputeId, disputeRequest)

  // This sample code is for submitting a dispute.

  RazorpayClient razorpay = new RazorpayClient("[YOUR_KEY_ID]", "[YOUR_KEY_SECRET]");

  String disputeId = "disp_0000000000000";

  JSONObject disputeRequest = new JSONObject();
  List<Object> billing_proof = new ArrayList<>();
  billing_proof.add("doc_EFtmUsbwpXwBH9")
  billing_proof.add("doc_EFtmUsbwpXwBH8")
  disputeRequest.put("billing_proof", billing_proof);
  disputeRequest.put("action", "submit");

  Dispute dispute = instance.dispute.contest(disputeId, disputeRequest)
  ```

  ```python Python theme={null}
  // This sample code is for drafting a dispute.

  import razorpay
  client = razorpay.Client(auth=("YOUR_ID", "YOUR_SECRET"))

  disputeId = "disp_0000000000000";

  client.dispute.contest(disputeId,{
    "amount": 5000,
    "summary": "goods delivered",
    "shipping_proof": [
      "doc_EFtmUsbwpXwBH9",
      "doc_EFtmUsbwpXwBH8"
    ],
    "others": [
      {
        "type": "receipt_signed_by_customer",
        "document_ids": [
          "doc_EFtmUsbwpXwBH1",
          "doc_EFtmUsbwpXwBH7"
        ]
      }
    ],
    "action": "draft"
  })

  // This sample code is for submitting a dispute.

  import razorpay
  client = razorpay.Client(auth=("YOUR_ID", "YOUR_SECRET"))

  client.dispute.contest(disputeId,{
    "billing_proof": [
      "doc_EFtmUsbwpXwBG9",
      "doc_EFtmUsbwpXwBG8"
    ],
    "action": "submit"
  })
  ```

  ```php PHP theme={null}
  // This sample code is for drafting a dispute.

  $api = new Api($key_id, $secret);

  $disputeId = "disp_0000000000000";

  $api->dispute->fetch($disputeId)->contest(array("amount" => 5000, "summary" => "goods delivered", "shipping_proof" => array("doc_EFtmUsbwpXwBH9", "doc_EFtmUsbwpXwBH8"), "others" => array(array("type" => "receipt_signed_by_customer", "document_ids" => array("doc_EFtmUsbwpXwBH1", "doc_EFtmUsbwpXwBH7"))), "action" => "draft"));

  // This sample code is for submitting a dispute.

  $api = new Api($key_id, $secret);

  $api->dispute->fetch($disputeId)->contest(array("billing_proof" => array("doc_EFtmUsbwpXwBG9", "doc_EFtmUsbwpXwBG8"), "action" => "submit"));
  ```

  ```csharp .NET theme={null}
  // This sample code is for drafting a dispute.

  RazorpayClient client = new RazorpayClient(your_key_id, your_secret);

  String disputeId = "disp_0000000000000";

  Dictionary<string, object> disputeRequest = new Dictionary<string, object>();
  disputeRequest.Add("amount",5000);
  disputeRequest.Add("summary","goods delivered");
  List<string> shipping_proof = new List<string>();
  shipping_proof.Add("doc_EFtmUsbwpXwBH9");
  shipping_proof.Add("doc_EFtmUsbwpXwBH8");
  disputeRequest.Add("shipping_proof", shipping_proof);
  List<Dictionary<string, object>> others = new List<Dictionary<string, object>>();
  Dictionary<string, object> otherParam = new Dictionary<string, object>();
  otherParam.Add("type","receipt_signed_by_customer");
  List<string> doc = new List<string>();
  doc.Add("doc_EFtmUsbwpXwBH1");
  doc.Add("doc_EFtmUsbwpXwBH7");
  otherParam.Add("document_ids",doc);
  others.Add(otherParam);
  disputeRequest.Add("others", others);
  disputeRequest.Add("action", "submit");

  Dispute dispute = client.Dispute.Fetch(disputeId).Contest(disputeRequest);

  // This sample code is for submitting a dispute.

  RazorpayClient client = new RazorpayClient(your_key_id, your_secret);

  String disputeId = "disp_0000000000000";

  Dictionary<string, object> disputeRequest = new Dictionary<string, object>();
  List<string> billing_proof = new List<string>();
  billing_proof.Add("doc_EFtmUsbwpXwBH9");
  billing_proof.Add("doc_EFtmUsbwpXwBH8");
  disputeRequest.Add("billing_proof", billing_proof);
  disputeRequest.Add("action", "submit");

  Dispute dispute = client.Dispute.Fetch(disputeId).Contest(disputeRequest);
  ```

  ```ruby Ruby theme={null}
  // This sample code is for drafting a dispute.

  require "razorpay"
  Razorpay.setup('YOUR_KEY_ID', 'YOUR_SECRET')

  disputeId = "disp_0000000000000"

  Razorpay::Dispute.contest(disputeId,{
    "amount": 5000,
    "summary": "goods delivered",
    "shipping_proof": [
      "doc_EFtmUsbwpXwBH9",
      "doc_EFtmUsbwpXwBH8"
    ],
    "others": [
      {
        "type": "receipt_signed_by_customer",
        "document_ids": [
          "doc_EFtmUsbwpXwBH1",
          "doc_EFtmUsbwpXwBH7"
        ]
      }
    ],
    "action": "draft"
  })

  // This sample code is for submitting a dispute.

  require "razorpay"
  Razorpay.setup('YOUR_KEY_ID', 'YOUR_SECRET')

  disputeId = "disp_0000000000000"

  Razorpay::Dispute.contest(disputeId, {
    "billing_proof": [
      "doc_EFtmUsbwpXwBG9",
      "doc_EFtmUsbwpXwBG8"
    ],
    "action": "submit"
  })
  ```

  ```javascript Node.js theme={null}
  // This sample code is for drafting a dispute.

  var instance = new Razorpay({ key_id: 'YOUR_KEY_ID', key_secret: 'YOUR_SECRET' })

  var disputeId = "disp_0000000000000";

  instance.disputes.contest(disputeId,{
    "billing_proof": [
      "doc_EFtmUsbwpXwBG9",
      "doc_EFtmUsbwpXwBG8"
    ],
    "action": "submit"
  })

  // This sample code is for submitting a dispute.

  var instance = new Razorpay({ key_id: 'YOUR_KEY_ID', key_secret: 'YOUR_SECRET' })

  instance.disputes.contest(disputeId, {
    "amount": 5000,
    "summary": "goods delivered",
    "shipping_proof": [
      "doc_EFtmUsbwpXwBH9",
      "doc_EFtmUsbwpXwBH8"
    ],
    "others": [
      {
        "type": "receipt_signed_by_customer",
        "document_ids": [
          "doc_EFtmUsbwpXwBH1",
          "doc_EFtmUsbwpXwBH7"
        ]
      }
    ],
    "action": "draft"
  })
  ```

  ```go Go theme={null}
  // This sample code is for drafting a dispute.

  import ( razorpay "github.com/razorpay/razorpay-go" )
  client := razorpay.NewClient("YOUR_KEY_ID", "YOUR_SECRET")

  disputeId := "disp_0000000000000";

  shipping_proof := [2]string{"doc_EFtmUsbwpXwBH9", "doc_EFtmUsbwpXwBH8"}
  doc := [2]string{"doc_EFtmUsbwpXwBH1", "doc_EFtmUsbwpXwBH7"}

  other := make(map[string]interface{})
  other["0"] = map[string]interface{}{
    "type":         "receipt_signed_by_customer",
    "document_ids": doc,
  }

  params := map[string]interface{}{
    "amount":         5000,
    "summary":        "goods delivered",
    "shipping_proof": shipping_proof,
    "others":         other,
    "action":         "draft",
  }

  body, err := client.Dispute.Contest(disputeId, params, nil)

  // This sample code is for submitting a dispute.

  import ( razorpay "github.com/razorpay/razorpay-go" )
  client := razorpay.NewClient("YOUR_KEY_ID", "YOUR_SECRET")

  billing_proof := [2]string{"doc_EFtmUsbwpXwBH9", "doc_EFtmUsbwpXwBH8"}

  params := map[string]interface{}{
    "billing_proof": billing_proof,
    "action":         "submit",
  }

  body, err := client.Dispute.Contest(disputeId, params, nil)
  ```

  ```bash CLI theme={null}
  // This sample code is for drafting a dispute.

  razorpay disputes contest disp_AHfqOvkldwsbqt \
    --amount 5000 \
    --summary "goods delivered" \
    --shipping-proof doc_EFtmUsbwpXwBH9 \
    --shipping-proof doc_EFtmUsbwpXwBH8 \ 
    --term-and-conditions doc_TnC001 \ 
    --others '[
      {"type":"receipt_signed_by_customer","document_ids":["doc_EFtmUsbwpXwBH1","doc_EFtmUsbwpXwBH7"]},
      {"type":"delivery_confirmation","document_ids":["doc_DEL001"]} 
    ]' \
    --action draft

  // This sample code is for submitting a dispute.

  razorpay disputes contest disp_AHfqOvkldwsbqt \
      --billing-proof doc_EFtmUsbwpXwBG9 \
      --billing-proof doc_EFtmUsbwpXwBG8 \
      --action submit
  ```
</RequestExample>

<ResponseExample>
  ```json Draft theme={null}
  {
    "id": "disp_AHfqOvkldwsbqt",
    "entity": "dispute",
    "payment_id": "pay_EsyWjHrfzb59eR",
    "amount": 10000,
    "currency": "INR",
    "amount_deducted": 0,
    "reason_code": "chargeback",
    "respond_by": 1590604200,
    "status": "open",
    "phase": "chargeback",
    "created_at": 1590059211,
    "evidence": {
      "amount": 5000,
      "summary": "goods delivered",
      "shipping_proof": [
        "doc_EFtmUsbwpXwBH9",
        "doc_EFtmUsbwpXwBH8"
      ],
      "billing_proof": null,
      "cancellation_proof": null,
      "customer_communication": null,
      "proof_of_service": null,
      "explanation_letter": null,
      "refund_confirmation": null,
      "access_activity_log": null,
      "refund_cancellation_policy": null,
      "term_and_conditions": null,
      "others": [
        {
          "type": "receipt_signed_by_customer",
          "document_ids": [
            "doc_EFtmUsbwpXwBH1",
            "doc_EFtmUsbwpXwBH7"
          ]
        }
      ],
      "submitted_at": null
    }
  }
  ```

  ```json Submit theme={null}
  {
    "id": "disp_AHfqOvkldwsbqt",
    "entity": "dispute",
    "payment_id": "pay_EsyWjHrfzb59eR",
    "amount": 10000,
    "currency": "INR",
    "amount_deducted": 0,
    "reason_code": "chargeback",
    "respond_by": 1590604200,
    "status": "under_review",
    "phase": "chargeback",
    "created_at": 1590059211,
    "evidence": {
      "amount": 5000,
      "summary": "goods delivered",
      "shipping_proof": [
        "doc_EFtmUsbwpXwBH9",
        "doc_EFtmUsbwpXwBH8"
      ],
      "billing_proof": [
        "doc_EFtmUsbwpXwBG9",
        "doc_EFtmUsbwpXwBG8"
      ],
      "cancellation_proof": null,
      "customer_communication": null,
      "proof_of_service": null,
      "explanation_letter": null,
      "refund_confirmation": null,
      "access_activity_log": null,
      "refund_cancellation_policy": null,
      "term_and_conditions": null,
      "others": [
        {
          "type": "receipt_signed_by_customer",
          "document_ids": [
            "doc_EFtmUsbwpXwBH1",
            "doc_EFtmUsbwpXwBH7"
          ]
        }
      ],
      "submitted_at": 1590603200
    }
  }
  ```

  ```json Failure theme={null}
  {
    "error":{
      "code":"BAD_REQUEST_ERROR",
      "description":"The id provided does not exist",
      "source":"business",
      "step":"payment_initiation",
      "reason":"input_validation_failed",
      "metadata":{

      }
    }
  }
  ```
</ResponseExample>

## Path Parameters

<ParamField path="id" type="string" required>
  The unique identifier of the dispute.
</ParamField>

## Request Parameters

<ParamField body="amount" type="integer">
  The amount being contested. If the contest amount is not mentioned, we will assume it to be a full dispute contest.
</ParamField>

<ParamField body="summary" type="string">
  The explanation provided by you for contesting the dispute. It can have a maximum length of 1000 characters.
</ParamField>

<ParamField body="shipping_proof" type="list">
  List of document ids which serves as proof that the product was shipped to the customer at their provided address. It should show their complete shipping address, if possible.
</ParamField>

<ParamField body="billing_proof" type="list">
  List of document ids which serves as proof of order confirmation, such as a receipt.
</ParamField>

<ParamField body="cancellation_proof" type="list">
  List of document ids that serves as proof that this product/service was cancelled.
</ParamField>

<ParamField body="customer_communication" type="list">
  List of document ids listing any written/email communication from the customer confirming that the customer received the product/service or is satisfied with the product/service.
</ParamField>

<ParamField body="proof_of_service" type="list">
  List of document ids showing proof of service provided to the customer.
</ParamField>

<ParamField body="explanation_letter" type="list">
  (List of document ids) Any letter(s) from you specifying information pertinent to the dispute/payment that needs to be considered for processing the dispute.
</ParamField>

<ParamField body="refund_confirmation" type="list">
  List of document ids showing proof that the refund was provided to the customer.
</ParamField>

<ParamField body="access_activity_log" type="list">
  List of document ids of any server or activity logs which prove that the customer accessed or downloaded the purchased digital product.
</ParamField>

<ParamField body="refund_cancellation_policy" type="list">
  List of document ids listing your refund and/or cancellation policy, as shown to the customer.
</ParamField>

<ParamField body="term_and_conditions" type="list">
  List of document ids listing your sales terms and conditions, as shown to the customer.
</ParamField>

<ParamField body="others" type="list">
  Specifies the evidence documents to be uploaded as a part of contesting a dispute. It is a list of tuples consisting of the following:
</ParamField>

<ParamField body="type" type="string">
  Describes the custom type of evidence document(s) provided.
</ParamField>

<ParamField body="document_ids" type="list">
  List of document ids corresponding to the customer evidence type.

  ```json Example theme={null}
  [
    {
      "type": "receipt_signed_by_customer",
      "document_ids": [
        "doc_EFtmUsbwpXwBH7",
        "doc_EFtmUsbwpXwBH6"
      ]
    }  
  ]
  ```
</ParamField>

<ParamField body="action" type="string">
  The action to be taken for this contest. Possible values:

  * `draft`: Allows you to contest the dispute by updating the dispute entity. This action does not submit the dispute yet. The absence of the key action or a corresponding value would default the action to `draft`.
  * `submit`: Allows you to contest the dispute by updating the dispute entity and submitting the same to Razorpay. You need to provide a minimum of one document id (across any of the evidence object attributes) for a successful submission:
    * Submitting for review would change the status of your dispute from `open` to `under_review`.
    * It triggers the webhook event `payment.dispute.under_review`.

  Add as many relevant documents as possible to maximise the chances of dispute resolution in your favour.
</ParamField>

## Response Parameters

<ResponseField name="id" type="string">
  The unique identifier of the dispute generated by Razorpay. For example, `disp_AHfqOvkldwsbqt`.
</ResponseField>

<ResponseField name="entity" type="string">
  Indicates the type of entity. In this case, it is `dispute`.
</ResponseField>

<ResponseField name="payment_id" type="string">
  The unique identifier of the payment against which the dispute was created. For example, `pay_EsyWjHrfzb59eR`.
</ResponseField>

<ResponseField name="amount" type="integer">
  Amount, in currency subunits, for which the dispute was created.<br />
</ResponseField>

<ResponseField name="currency" type="string">
  3-letter ISO currency code associated with the amount. Check the list of [supported currencies](/docs/payments/international-payments#supported-currencies).
</ResponseField>

<ResponseField name="amount_deducted" type="integer">
  The amount, in currency subunits, deducted from your Razorpay current balance when the dispute is `lost`. This amount will be `0` unless the status of dispute is updated to `lost`. Know about the different [states of disputes](/docs/payments/disputes#dispute-states).
</ResponseField>

<ResponseField name="reason_code" type="string">
  Code associated with the reason for the dispute.
</ResponseField>

<ResponseField name="reason_description" type="string">
  A brief description of the reason for dispute.
</ResponseField>

<ResponseField name="respond_by" type="integer">
  Unix timestamp by which a response should be sent to the customer.
</ResponseField>

<ResponseField name="status" type="string">
  The status of the dispute. Possible statuses are:

  * `open`: Indicates that the dispute has been created.
  * `under_review`: Indicates that the issuing bank is reviewing the dispute.
  * `won`: Indicates that the bank has accepted the remedial documents, and you have won the chargeback.
  * `lost`: Indicates that the bank did not accept the remedial documents, and you have lost the chargeback.
  * `closed`: Indicates that the fraudulent transaction was closed after you provided either the transaction details or made a refund to the customer.
</ResponseField>

<ResponseField name="phase" type="string">
  Phase associated with the dispute. Possible phases are:

  * `fraud`: A dispute raised by the bank when it suspects a transaction to be fraudulent based on the risk analysis.
  * `retrieval`: A request initiated by the customer with their issuer bank for additional information about a transaction.
  * `chargeback`: A refund claim initiated by the customers with their issuer banks. In such cases, the bank starts an official inquiry.
  * `pre_arbitration`: A chargeback that you have won is challenged by the customer for the second time.
  * `arbitration`: A chargeback that you have won is challenged for a third time by the customer and the card networks directly getting involved.
</ResponseField>

<ResponseField name="created_at" type="integer">
  Unix timestamp when the dispute was created.
</ResponseField>

<ResponseField name="evidence" type="object">
  Provides details of the evidence submitted/saved for contesting a dispute. Use the [Documents API](/docs/api/documents) to securely share documents with Razorpay.
</ResponseField>

<ResponseField name="amount" type="integer">
  The contested amount in currency subunits, for which evidence is provided. The value can vary from `0` to the dispute amount. The default value is the dispute amount.
</ResponseField>

<ResponseField name="summary" type="string">
  The explanation provided by you for contesting the dispute. It can have a maximum length of 1000 characters.
</ResponseField>

<ResponseField name="shipping_proof" type="list">
  List of document ids which serves as proof that the product was shipped to the customer at their provided address. It should show their complete shipping address, if possible.
</ResponseField>

<ResponseField name="billing_proof" type="list">
  List of document ids which serves as proof of order confirmation, such as a receipt.
</ResponseField>

<ResponseField name="cancellation_proof" type="list">
  List of document ids that serves as proof that this product/service was cancelled.
</ResponseField>

<ResponseField name="customer_communication" type="list">
  List of document ids listing any written/email communication from the customer confirming that the customer received the product/service or is satisfied with the product/service.
</ResponseField>

<ResponseField name="proof_of_service" type="list">
  List of document ids showing proof of service provided to the customer.
</ResponseField>

<ResponseField name="explanation_letter" type="list">
  (List of document ids) Any letter(s) from you specifying information pertinent to the dispute/payment that needs to be considered for processing the dispute.
</ResponseField>

<ResponseField name="refund_confirmation" type="list">
  List of document ids showing proof that the refund had been provided to the customer.
</ResponseField>

<ResponseField name="access_activity_log" type="list">
  List of document ids of any server or activity logs which prove that the customer accessed or downloaded the purchased digital product.
</ResponseField>

<ResponseField name="refund_cancellation_policy" type="list">
  List of document ids listing your refund and/or cancellation policy, as shown to the customer.
</ResponseField>

<ResponseField name="term_and_conditions" type="list">
  List of document ids listing your sales terms and conditions, as shown to the customer.
</ResponseField>

<ResponseField name="others" type="list">
  Specifies the evidence documents to be uploaded as a part of contesting a dispute. It is a list of tuples consisting of the following:
</ResponseField>

<ResponseField name="type" type="string">
  Describes the custom type of evidence document(s) provided.
</ResponseField>

<ResponseField name="document_ids" type="list">
  List of document ids corresponding to the customer evidence type.

  ```json Example theme={null}
  [
    {
      "type": "receipt_signed_by_customer",
      "document_ids": [
        "doc_EFtmUsbwpXwBH7",
        "doc_EFtmUsbwpXwBH6"
      ]
    }  
  ]
  ```
</ResponseField>

<ResponseField name="submitted_at" type="integer">
  Unix timestamp when the dispute was last submitted by you (for review) to Razorpay. The default value is `null`.
</ResponseField>

## Errors

<AccordionGroup>
  <Accordion title="The id provided does not exist.">
    **Code:** `400`

    * A wrong prefix is used.
    * The dispute id does not exist or does not belong to the requestor.

    **Solution:**

    * The dispute id must start with `disp_`.
    * Use a valid dispute id that belongs to the requestor.
  </Accordion>

  <Accordion title="_id is not a valid id.">
    **Code:** `400`

    * The id is not 14 characters long.
    * The id is not alphanumeric.

    **Solution:** Use a valid dispute id.
  </Accordion>

  <Accordion title="invalid_proof_type is/are not required and should not be sent.">
    **Code:** `400`

    Incorrect parameters are passed in the request body.

    **Solution:** No parameter is required in the request body.
  </Accordion>

  <Accordion title="Action not allowed as deadline to respond has elapsed.">
    **Code:** `400`

    The deadline to respond for a dispute has elapsed.

    **Solution:** You can only respond to a dispute within the deadline.
  </Accordion>

  <Accordion title="Action not allowed when dispute is in lost status.">
    **Code:** `400`

    This error occurs when you try to perform an action on a dispute with lost status.

    **Solution:** You cannot perform any action on a dispute with lost status.
  </Accordion>

  <Accordion title="Action not allowed when dispute is in won status.">
    **Code:** `400`

    This error occurs when you try to perform an action on a dispute with won status.

    **Solution:** You cannot perform any action on a dispute with won status.
  </Accordion>

  <Accordion title="Action not allowed when dispute is in closed status.">
    **Code:** `400`

    This error occurs when you try to perform an action on a closed dispute.

    **Solution:** You cannot perform any action on a closed dispute.
  </Accordion>

  <Accordion title="Action not allowed when dispute is in under_review status.">
    **Code:** `400`

    This error occurs when you try to perform an action on a dispute under review.

    **Solution:** You cannot perform any action on a dispute under review.
  </Accordion>

  <Accordion title="contest amount cannot be greater than dispute amount.">
    **Code:** `400`

    This error occurs when the contest amount is greater than the dispute amount.

    **Solution:** Make sure the contest amount is lesser than the dispute amount.
  </Accordion>

  <Accordion title="The selected action is invalid.">
    **Code:** `400`

    This error occurs when you try to perform an invalid action.

    **Solution:** Only valid actions can be performed.
  </Accordion>

  <Accordion title="Invalid file id provided or merchant is unauthorized to access the fileId(s) provided">
    **Code:** `400`

    This error occurs when you try to access invalid or unauthorised files.

    **Solution:** Make sure the file is valid or you have access to the file.
  </Accordion>
</AccordionGroup>