Object

Field	Type	Desc
id	string	Subotiz dispute ID
channel_dispute_id	string	Channel dispute ID
merchant_id	string	Merchant ID
order_id	string	Order ID
payment_channel	string	Payment channel
payment_method	string	Payment method
dispute_status	string	Dispute status: inquiry_needs_response - merchant needs to respond (inquiry) inquiry_under_review - under review (inquiry) case_closed - case closed needs_response - merchant needs to respond under_review - under review won - dispute won lost - dispute lost open - unresolved pending_customer_response - pending customer response needs_response_appealable - merchant needs to respond (appealable)
dispute_reason	string	Dispute reason: unauthorized product_not_received product_unacceptable credit_not_processed duplicate subscription_canceled unrecognized incorrect_charge_amount payment_by_other_methods remittance_processing_error others
order_amount	string	Order amount
order_currency	string	Order currency
dispute_amount	string	Dispute amount
dispute_currency	string	Dispute currency
dispute_create_time	string	Dispute creation time
dispute_update_time	string	Last update time
dispute_due_time	string	Response due time