Use this to log a dispute <\/p>\n\n\n\n

Resource URL:<\/strong>\u00a0<base url>arbiter\/api\/v1\/disputes <\/p>

HTTP Verb:<\/strong>\u00a0POST <\/p>

Authentication:<\/strong>\u00a0User Access Token <\/p><\/blockquote>\n\n\n\n

REQUEST<\/h4>\n\n\n\n

Field<\/th>	Type<\/th>	Required<\/th>	Constraints<\/th><\/tr><\/thead>
transactionType<\/td>	String<\/td>	Required<\/td>	<\/td><\/tr>
transactionReference<\/td>	String<\/td>	Required<\/td>	<\/td><\/tr>
disputeAmountType<\/td>	Enum<\/td>	Required<\/td>	FULL, PARTIAL<\/td><\/tr>
disputeAmount<\/td>	Decimal<\/td>	Conditional – If disputeAmountType is PARTIAL<\/td>	<\/td><\/tr>
comment<\/td>	String<\/td>	Optional<\/td>	<\/td><\/tr>
reasonCode<\/td>	String<\/td>	Required<\/td>	<\/td><\/tr>
category<\/td>	Enum<\/td>	Required<\/td>	Dispute Categories<\/td><\/tr><\/tbody><\/table>\n\n\n\n Sample Request<\/strong><\/p>{<\/code> \"transactionType\":\u00a0\"BillPayment\",<\/code> \"transactionReference\":\u00a0\"1286176\",<\/code> \"disputeAmountType\":\u00a0\"Partial\",<\/code> \"disputeAmount\":\u00a01000,<\/code> \"comment\":\u00a0\"Log with comment\",<\/code> \"reasonCode\":\u00a0\"AP\",<\/code> \"category\":\u00a0\"Chargeback\"<\/code> }<\/code> <\/cite><\/blockquote>\n\n\n\n RESPONSE<\/strong><\/p>\n\n\n\n Field<\/th> Description<\/th><\/tr><\/thead> id<\/td> The id of the dispute<\/td><\/tr> logCode<\/td> The log code of the dispute<\/td><\/tr> issuerCode<\/td> The domain code of the issuer<\/td><\/tr> issuer<\/td> The domain name of the issuer<\/td><\/tr> acquirerCode<\/td> The domain code of the acquirer<\/td><\/tr> acquirer<\/td> The domain name of the acquirer<\/td><\/tr> merchantCode<\/td> The domain code of the merchant, if applicable<\/td><\/tr> merchant<\/td> The domain name of the merchant, if applicable<\/td><\/tr> merchantReference<\/td> The reference of the transaction in the merchant’s system, if applicable<\/td><\/tr> customerReference<\/td> The reference of the customer<\/td><\/tr> transactionStore<\/td> The store of the transaction<\/td><\/tr> transactionReference<\/td> The unique reference of the transaction in the store<\/td><\/tr> transactionType<\/td> The type of the transaction<\/td><\/tr> transactionDate<\/td> The UTC date and time of the transaction<\/td><\/tr> transactionAmount<\/td> The amount of the transaction<\/td><\/tr> surchargeAmount<\/td> The surcharge (or fee) of the transaction, if applicable<\/td><\/tr> transactionCurrencyCode<\/td> The currency of the transaction. Format: ISO 4217 numeric<\/td><\/tr> settlementAmount<\/td> The settlement amount of the transaction<\/td><\/tr> settlementCurrencyCode<\/td> The currency of the transaction settlement. Format: ISO 4217 numeric<\/td><\/tr> schemeAmount<\/td> The amount of the transaction in the card scheme’s currency<\/td><\/tr> schemeCurrencyCode<\/td> The currency of the transaction from the card scheme’s system. Format: ISO 4217 numeric<\/td><\/tr> terminalType<\/td> The type of the terminal<\/td><\/tr> disputeAmountType<\/td> The type of the dispute amount<\/td><\/tr> disputeAmount<\/td> The amount of the dispute<\/td><\/tr> additionalInfo<\/td> Any additional data from the transaction<\/td><\/tr> reasonCode<\/td> The code of reason of the dispute<\/td><\/tr> reason<\/td> The reason of the dispute<\/td><\/tr> category<\/td> The category of the dispute<\/td><\/tr> region<\/td> The region of the dispute<\/td><\/tr> merchantDisputant<\/td> Indicates whether the dispute is managed by the merchant or the acquirer<\/td><\/tr> domainCode<\/td> The domain code of the initiator of the dispute<\/td><\/tr> status<\/td> The current status of the dispute<\/td><\/tr> statusStartDate<\/td> The UTC date and time the current status began<\/td><\/tr> statusScheduledEndDate<\/td> The UTC date and time the current status is scheduled to expire, if applicable<\/td><\/tr> createdBy<\/td> The user that logged the dispute<\/td><\/tr> createdOn<\/td> The UTC date and time the dispute was logged<\/td><\/tr><\/tbody><\/table>\n\n\n\n Sample Response<\/strong><\/p> {<\/code> \"id\":\u00a0551,<\/code> \"logCode\":\u00a0\"FBN00II551\",<\/code> \"issuerCode\":\u00a0\"FBN\",<\/code> \"issuer\":\u00a0\"FIRST BANK OF NIGERIA\",<\/code> \"acquirerCode\":\u00a0\"GTB\",<\/code> \"acquirer\":\u00a0\"GUARANTY TRUST BANK\",<\/code> \"merchantCode\":\u00a0\"AIRTEL\",<\/code> \"merchant\":\u00a0\"Airtel Nigeria\",<\/code> \"merchantReference\":\u00a0\"\",<\/code> \"customerReference\":\u00a0\"0802221412\",<\/code> \"transactionStore\":\u00a0\"PAYDIRECT\",<\/code> \"transactionReference\":\u00a0\"1286176\",<\/code> \"transactionDate\":\u00a0\"2018-05-30T08:04:20Z\",<\/code> \"transactionType\":\u00a0\"BillPayment\",<\/code> \"transactionAmount\":\u00a0\"NGN 1,550.00\",<\/code> \"surchargeAmount\":\u00a0\"NGN 100.00\",<\/code> \"transactionCurrencyCode\":\u00a0\"566\",<\/code> \"terminalType\":\u00a0\"Bank Branch\",<\/code> \"disputeAmountType\":\u00a0\"Partial\",<\/code> \"disputeAmount\":\u00a0\"NGN 1,000.00\",<\/code> \"additionalInfo\": {<\/code> \"Payment Reference\":\u00a0\"FBN|BRH|AIRTEL|31-05-2018|603793\",<\/code> \"Has Merchant\":\u00a0true,<\/code> \"Card Scheme\":\u00a0\"Verve\",<\/code> \"Response Description\":\u00a0\"Approved or completed successfully\",<\/code> \"Settled\":\u00a0true,<\/code> \"Terminal Id\":\u00a0\"3IPD0029\",<\/code> \"Pan\":\u00a0\"506099*********7158\",<\/code> \"Merchant Type\":\u00a0\"REGULAR\",<\/code> \"Response Code\":\u00a0\"00\"<\/code> },<\/code> \"reasonCode\":\u00a0\"AP\",<\/code> \"reason\":\u00a0\"Recurring Payments\",<\/code> \"category\":\u00a0\"Chargeback\",<\/code> \"region\":\u00a0\"Domestic Bill Payment\",<\/code> \"merchantDisputant\":\u00a0false,<\/code> \"domainCode\":\u00a0\"FBN\",<\/code> \"status\":\u00a0\"Chargeback\",<\/code> \"statusStartDate\":\u00a0\"2019-02-28T11:15:23.403Z\",<\/code> \"statusScheduledEndDate\":\u00a0\"2019-03-20T11:15:23.403Z\",<\/code> \"createdBy\":\u00a0\"Jideobi.Onuora@FBN\",<\/code> \"createdOn\":\u00a0\"2019-02-28T11:15:23.41Z\"<\/code> }<\/code> 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