Create dispute

Opens a dispute for transaction for reasons like out of stock or unavailable goods, customer didn't accept shippment

Request
Request Body schema: application/json

A user object.

vendorApiKey
string <uuid> <= 32 characters

Assigned vendor API key. This value will be assigned at the time of application.

vendorTransactionId
number <= 32 characters

Your unique reference or identification number for the transaction. (Must be unique for each payment)

message
number [ 10 .. 1000 ] characters

Reason for dispute

Responses
200

Instalment plans

400

-> VENDOR_API_VENDOR_UNKNOWN - Unknown vendor API key. VENDOR_API_VENDOR_TRANSACTION_ID_UNKNOWN - Unknown vendor transaction ID . VENDOR_API_REQUEST_CANCEL_EXCEPTION - Cancel not possible (e.g. immutable state SUCCESS).

500

Internal application error with unknown reason.

503

Leanpay platform is in maintenance mode.

post/vendor/transaction/dispute
Request samples
application/json
{
  • "vendorApiKey": "d6b5b4ed-833b-43e8-ae44-5724b423ee49",
  • "vendorTransactionId": 1234567890,
  • "message": "Dispute reason"
}
Response samples
application/json
{
  • "vendorTransactionId": "100411636",
  • "disputeStatus": "NEW"
}