Authorizations
The app API key from an app from the /dashboard/developer page
Path Parameters
The ID of the dispute
"dspt_xxxxxxxxxxxxx"
Response
A successful response
An object representing a dispute against a company.
The internal ID of the dispute.
"dspt_xxxxxxxxxxxxx"
The amount of the dispute (formatted).
6.9
The currency of the dispute.
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 The status of the dispute (mimics stripe's dispute status).
warning_needs_response, warning_under_review, warning_closed, needs_response, under_review, won, lost, closed, other Whether or not the dispute data can be edited.
When it was made.
"2023-12-01T05:00:00.401Z"
Whether or not the dispute is a Visa Rapid Dispute Resolution.
The last date the dispute is allow to be submitted by.
"2023-12-01T05:00:00.401Z"
The reason for the dispute
The plan that got disputed
The product that got disputed
The company the dispute is against.
The payment that got disputed
An IP access log for the user from Whop.
The billing address of the user from their payment details.
A cancellation policy disclosure from the company.
The email of the customer from their payment details. This is submitted in the evidence packet to the payment processor. You can change it before submitting the dispute.
The name of the customer from their payment details. This is submitted in the evidence packet to the payment processor. You can change it before submitting the dispute.
Additional notes the company chooses to submit regarding the dispute.
The description of the product from the company.
A refund policy disclosure from the company.
A description on why the refund is being refused by the company.
When the product was delivered by the company.
The cancellation policy for this dispute
The customer communication for this dispute
The refund policy for this dispute
An attachment that did not fit into the other categories

