Fetch a Dispute With ID
GET
/v1/disputes/:id
Click to copy
Use this endpoint to retrieve the details of a specific dispute.
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1curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET]2-X GET https://api.razorpay.com/v1/disputes/disp_AHfqOvkldwsbqt \3-H "Content-Type: application/json"
Open State & Not Contested
Open State & In-progress Contest
Under Review
Lost
Won
Closed
Failure
1{2"id": "disp_AHfqOvkldwsbqt",3"entity": "dispute",4"payment_id": "pay_EsyWjHrfzb59eR",5"amount": 10000,6"currency": "INR",7"amount_deducted": 0,8"reason_code": "pre_arbitration",9"respond_by": 1590604200,10"status": "open",11"phase": "pre_arbitration",12"created_at": 1590059211,13"evidence": {14"amount": 10000,15"summary": "goods delivered",16"shipping_proof": null,17"billing_proof": null,18"cancellation_proof": null,19"customer_communication": null,20"proof_of_service": null,21"explanation_letter": null,22"refund_confirmation": null,23"access_activity_log": null,24"refund_cancellation_policy": null,25"term_and_conditions": null,26"others": null,27"submitted_at": null28}29}
Path Parameters
id
*
string
The unique identifier of the dispute.
Response Parameters
id
string
The unique identifier of the dispute generated by Razorpay. For example, disp_AHfqOvkldwsbqt
.
entity
string
Indicates the type of entity. In this case, it is dispute
.
payment_id
string
The unique identifier of the payment against which the dispute was created. For example, pay_EsyWjHrfzb59eR
.
amount
integer
Amount, in currency subunits, for which the dispute was created.
currency
string
3-letter ISO currency code associated with the amount. Check the list of
.amount_deducted
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
reason_code
string
Code associated with the reason for the dispute.
reason_description
string
A brief description of the reason for dispute.
respond_by
integer
Unix timestamp by which a response should be sent to the customer.
status
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.
phase
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.
created_at
integer
Unix timestamp when the dispute was created.
evidence
object
Provides details of the evidence submitted/saved for contesting a dispute. Use the
to securely share documents with Razorpay.Show child parameters (14)
Errors
The api key provided is invalid
Error Status: 401
This error occurs when there is a mismatch between the API credentials passed in the API call and the API credentials generated on the dashboard.
Solution
The id provided does not exist.
Error Status: 400
- A wrong prefix is used.
- The dispute id does not exist or does not belong to the requestor.
Solution
_id is not a valid id.
Error Status: 400
- The id is not 14 characters long.
- The id is not alphanumeric.
Solution
Value of each expand must be one of following types: payment, transaction.settlement
Error Status: 400
The value of the expand
query parameter is neither payments
nor transaction.settlement
.
Solution
Fetch a Dispute With ID
GET
/v1/disputes/:id
Click to copy
Use this endpoint to retrieve the details of a specific dispute.
Is this page helpful?
Path Parameters
id
*
string
The unique identifier of the dispute.
Response Parameters
id
string
The unique identifier of the dispute generated by Razorpay. For example, disp_AHfqOvkldwsbqt
.
entity
string
Indicates the type of entity. In this case, it is dispute
.
payment_id
string
The unique identifier of the payment against which the dispute was created. For example, pay_EsyWjHrfzb59eR
.
amount
integer
Amount, in currency subunits, for which the dispute was created.
currency
string
3-letter ISO currency code associated with the amount. Check the list of
.amount_deducted
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
reason_code
string
Code associated with the reason for the dispute.
reason_description
string
A brief description of the reason for dispute.
respond_by
integer
Unix timestamp by which a response should be sent to the customer.
status
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.
phase
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.
created_at
integer
Unix timestamp when the dispute was created.
evidence
object
Provides details of the evidence submitted/saved for contesting a dispute. Use the
to securely share documents with Razorpay.Show child parameters (14)
Errors
The api key provided is invalid
Error Status: 401
This error occurs when there is a mismatch between the API credentials passed in the API call and the API credentials generated on the dashboard.
Solution
The id provided does not exist.
Error Status: 400
- A wrong prefix is used.
- The dispute id does not exist or does not belong to the requestor.
Solution
_id is not a valid id.
Error Status: 400
- The id is not 14 characters long.
- The id is not alphanumeric.
Solution
Value of each expand must be one of following types: payment, transaction.settlement
Error Status: 400
The value of the expand
query parameter is neither payments
nor transaction.settlement
.
Solution
1curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET]2-X GET https://api.razorpay.com/v1/disputes/disp_AHfqOvkldwsbqt \3-H "Content-Type: application/json"
Open State & Not Contested
Open State & In-progress Contest
Under Review
Lost
Won
Closed
Failure
1{2"id": "disp_AHfqOvkldwsbqt",3"entity": "dispute",4"payment_id": "pay_EsyWjHrfzb59eR",5"amount": 10000,6"currency": "INR",7"amount_deducted": 0,8"reason_code": "pre_arbitration",9"respond_by": 1590604200,10"status": "open",11"phase": "pre_arbitration",12"created_at": 1590059211,13"evidence": {14"amount": 10000,15"summary": "goods delivered",16"shipping_proof": null,17"billing_proof": null,18"cancellation_proof": null,19"customer_communication": null,20"proof_of_service": null,21"explanation_letter": null,22"refund_confirmation": null,23"access_activity_log": null,24"refund_cancellation_policy": null,25"term_and_conditions": null,26"others": null,27"submitted_at": null28}29}