API Test keys

API Test keys

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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Curl

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curl -u [YOUR_KEY_ID]:[YOUR_KEY_SECRET]
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-X GET https://api.razorpay.com/v1/disputes/disp_AHfqOvkldwsbqt \
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-H "Content-Type: application/json"

Open State & Not Contested

Open State & In-progress Contest

Under Review

Lost

Won

Closed

Failure

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{
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"id": "disp_AHfqOvkldwsbqt",
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"entity": "dispute",
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"payment_id": "pay_EsyWjHrfzb59eR",
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"amount": 10000,
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"currency": "INR",
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"amount_deducted": 0,
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"reason_code": "pre_arbitration",
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"respond_by": 1590604200,
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"status": "open",
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"phase": "pre_arbitration",
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"created_at": 1590059211,
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"evidence": {
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"amount": 10000,
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"summary": "goods delivered",
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"shipping_proof": null,
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"billing_proof": null,
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"cancellation_proof": null,
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"customer_communication": null,
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"proof_of_service": null,
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"explanation_letter": null,
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"refund_confirmation": null,
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"access_activity_log": null,
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"refund_cancellation_policy": null,
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"term_and_conditions": null,
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"others": null,
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"submitted_at": null
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}
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}
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

Curl

1
curl -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
{
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"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,
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"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,
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"submitted_at": null
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}
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}