Get Dispute
Get a dispute by ID.
Scopes: disputes:read
Documentation Index
Fetch the complete documentation index at: https://docs.spairehq.com/llms.txt
Use this file to discover all available pages before exploring further.
Authorizations
Path Parameters
The dispute ID.
Response
Successful Response
Schema representing a dispute.
A dispute is a challenge raised by a customer or their bank regarding a payment.
Creation timestamp of the object.
Last modification timestamp of the object.
The ID of the object.
Status of the dispute. prevented means we issued a refund before the dispute was escalated, avoiding any fees.
prevented, early_warning, needs_response, under_review, lost, won "needs_response"
"prevented"
Whether the dispute has been resolved (won or lost).
false
Whether the dispute is closed (prevented, won, or lost).
false
Amount in cents disputed.
1000
Tax amount in cents disputed.
200
Currency code of the dispute.
"usd"
The ID of the order associated with the dispute.
"57107b74-8400-4d80-a2fc-54c2b4239cb3"
The ID of the payment associated with the dispute.
"42b94870-36b9-4573-96b6-b90b1c99a353"

