A dispute is a chargeback or payment challenge filed against a company, including evidence and response status.
The unique identifier for the dispute.
"dspt_xxxxxxxxxxxxx"
The disputed amount in the specified currency, formatted as a decimal.
6.9
The three-letter ISO currency code for the disputed amount.
usd, sgd, inr, aud, brl, cad, dkk, eur, nok, gbp, sek, chf, hkd, huf, jpy, mxn, myr, pln, czk, nzd, aed, eth, ape, cop, ron, thb, bgn, idr, dop, php, try, krw, twd, vnd, pkr, clp, uyu, ars, zar, dzd, tnd, mad, kes, kwd, jod, all, xcd, amd, bsd, bhd, bob, bam, khr, crc, xof, egp, etb, gmd, ghs, gtq, gyd, ils, jmd, mop, mga, mur, mdl, mnt, nad, ngn, mkd, omr, pyg, pen, qar, rwf, sar, rsd, lkr, tzs, ttd, uzs, rub, btc, cny The current status of the dispute lifecycle, such as needs_response, under_review, won, or lost.
warning_needs_response, warning_under_review, warning_closed, needs_response, under_review, won, lost, closed, other Whether the dispute evidence can still be edited and submitted. Returns true only when the dispute status requires a response.
The datetime the dispute was created.
"2023-12-01T05:00:00.401Z"
Whether the dispute was automatically resolved through Visa Rapid Dispute Resolution (RDR).
The deadline by which dispute evidence must be submitted. Null if no response deadline is set.
"2023-12-01T05:00:00.401Z"
A human-readable reason for the dispute.
"Product Not Received"
The plan associated with the disputed payment. Null if the dispute is not linked to a specific plan.
The product associated with the disputed payment. Null if the dispute is not linked to a specific product.
The company that the dispute was filed against.
The original payment that was disputed.
A log of IP-based access activity for the customer on Whop, submitted as evidence in the dispute.
"192.168.1.1 - 2024-01-15 12:00:00 UTC"
The customer's billing address from their payment details, submitted as evidence in the dispute.
"123 Main St, New York, NY 10001"
A text disclosure describing the company's cancellation policy, submitted as dispute evidence.
"All sales are final. No refunds after 30 days."
The customer's email address from their payment details, included in the evidence packet sent to the payment processor. Editable before submission.
"customer@example.com"
The customer's full name from their payment details, included in the evidence packet sent to the payment processor. Editable before submission.
"Jane Doe"
Additional freeform notes submitted by the company as part of the dispute evidence.
"Customer used the product for 3 months before disputing."
A description of the product or service provided, submitted as dispute evidence.
"Monthly subscription to premium analytics dashboard."
A text disclosure describing the company's refund policy, submitted as dispute evidence.
"Refunds available within 14 days of purchase."
An explanation from the company for why a refund was refused, submitted as dispute evidence.
"The customer exceeded the refund window by 60 days."
The date when the product or service was delivered to the customer, submitted as dispute evidence.
"2024-01-15"
The cancellation policy document uploaded as dispute evidence. Null if no cancellation policy has been provided.
Evidence of customer communication or product usage, uploaded as a dispute attachment. Null if not provided.
The refund policy document uploaded as dispute evidence. Null if no refund policy has been provided.
An additional attachment that does not fit into the standard evidence categories. Null if not provided.