Authorizations
Use the API key created under your merchant account from the HyperSwitch dashboard. API key is used to authenticate API requests from your merchant server only. Don't expose this key on a website or embed it in a mobile application.
Path Parameters
The identifier for dispute
Query Parameters
Decider to enable or disable the connector call for dispute retrieve request
Response
The dispute was retrieved successfully
The identifier for dispute
The identifier for payment_intent
The identifier for payment_attempt
Connector specific types to send
The three-letter ISO 4217 currency code (e.g., "USD", "EUR") for the payment amount. This field is mandatory for creating a payment.
AED
, AFN
, ALL
, AMD
, ANG
, AOA
, ARS
, AUD
, AWG
, AZN
, BAM
, BBD
, BDT
, BGN
, BHD
, BIF
, BMD
, BND
, BOB
, BRL
, BSD
, BTN
, BWP
, BYN
, BZD
, CAD
, CDF
, CHF
, CLF
, CLP
, CNY
, COP
, CRC
, CUC
, CUP
, CVE
, CZK
, DJF
, DKK
, DOP
, DZD
, EGP
, ERN
, ETB
, EUR
, FJD
, FKP
, GBP
, GEL
, GHS
, GIP
, GMD
, GNF
, GTQ
, GYD
, HKD
, HNL
, HRK
, HTG
, HUF
, IDR
, ILS
, INR
, IQD
, IRR
, ISK
, JMD
, JOD
, JPY
, KES
, KGS
, KHR
, KMF
, KPW
, KRW
, KWD
, KYD
, KZT
, LAK
, LBP
, LKR
, LRD
, LSL
, LYD
, MAD
, MDL
, MGA
, MKD
, MMK
, MNT
, MOP
, MRU
, MUR
, MVR
, MWK
, MXN
, MYR
, MZN
, NAD
, NGN
, NIO
, NOK
, NPR
, NZD
, OMR
, PAB
, PEN
, PGK
, PHP
, PKR
, PLN
, PYG
, QAR
, RON
, RSD
, RUB
, RWF
, SAR
, SBD
, SCR
, SDG
, SEK
, SGD
, SHP
, SLE
, SLL
, SOS
, SRD
, SSP
, STD
, STN
, SVC
, SYP
, SZL
, THB
, TJS
, TMT
, TND
, TOP
, TRY
, TTD
, TWD
, TZS
, UAH
, UGX
, USD
, UYU
, UZS
, VES
, VND
, VUV
, WST
, XAF
, XCD
, XOF
, XPF
, YER
, ZAR
, ZMW
, ZWL
Stage of the dispute
pre_dispute
, dispute
, pre_arbitration
, arbitration
, dispute_reversal
Status of the dispute
dispute_opened
, dispute_expired
, dispute_accepted
, dispute_cancelled
, dispute_challenged
, dispute_won
, dispute_lost
connector to which dispute is associated with
Status of the dispute sent by connector
Dispute id sent by connector
Time at which dispute is received
Reason of dispute sent by connector
Reason code of dispute sent by connector
Evidence deadline of dispute sent by connector
Dispute created time sent by connector
Dispute updated time sent by connector
The profile_id
associated with the dispute
The merchant_connector_id
of the connector / processor through which the dispute was processed