Dispute fee status created

This event is generated when the Create dispute fee endpoint is called. For more information about dispute fees, see the Dispute fees section in the Disputes overview guide.

Type: object
Domain: disputes
Event: dispute_fee_events
Version: 1

account_id required

Title: Account ID
Description: Pismo account ID.
Type: integer
Example:
1234

amount required

Title: Amount
Description: Fee amount
Type: number
Example:
15.56

arn required

Title: ARN
Description: Acquirer reference number.
Type: string or null
Example:
1234
null

card_acceptor_code required

Title: Card acceptor code
Description: Merchant ID associated with this fee collection..if any.
Type: string or null
Example:
Test1234
null

card_id required

Title: Card ID
Description: Pismo card ID.
Type: string
Example:
1234

claim_id required

Title: Claim ID
Description: ID of Claim this dispute is associated with.
Type: string
Example:
1234

control_number required

Title: Control number
Description: Used in routing chargeback and retrieval documentation. It contains either a MasterCom endpoint suffix, in case of 2 characters, or a full MasterCom endpoint in case of 7 characters. When mastercom ControlNumber is present, it cannot be all spaces or all zeros.
Type: string or null
Example:
1589457
null

country_code required

Title: Country code
Description: ISO country code
Type: string or null
Example:
USA
null

credit_receiver required

Title: Credit receiver
Description: Credit the receiver flag.
Type: boolean
Must be one of the following:
true
false

credit_sender required

Title: Credit sender
Description: Credit the sender flag.
Type: boolean
Must be one of the following:
true
false

currency required

Title: Currency
Description: ISO 4217 fee currency code.
Type: string
Example:
840

destination_member required

Title: Destination member
Description: Destination member for the fee collection. This is an ID known to the network
Type: string
Example:
002083

dispute_fee_id required

Title: Dispute fee ID
Description: Pismo dispute fee ID.
Type: integer
Example:
9

fee_date required

Title: Fee Date
Description: Date the fee was attached to the claim.
Type: string
Example:
2022-05-31

fee_type required

Title: Fee type
Description: Fee type - CREATE or REPLY.
Type: string
Must be one of the following:
CREATE
REPLY

message required

Title: Message
Description: Message regarding fee.
Type: string or null
Example:
This is a test message
null

network_brand_type required

Title: Network Brand.
Description: Network brand - i.e., Mastercard
Type: string
Example:
Mastercard

network_fee_id required

Title: Network fee ID
Description: Network fee ID.
Type: string
Example:
300018439680

reason_code required

Title: Reason Code
Description: Collection reason code. These codes can be found in Mastercard's Global Clearing Management System Reference Manual starting on page 408.
Type: string
Example:
7604

reply_fee_id required

Title: Reply Fee ID
Description: Fee identifier to be sent in reply to created Fee.
Type: string or null
Example:
300009520876
null

settlement_date required

Title: Settlement date
Description: May not be prior to the current date or beyond 90 days from the current date.
Type: string or null
Example:
2022-05-31
null

status required

Title: Status
Description: Fee status - PENDING, PROCESSED, or FAILED .
Type: string
Must be one of the following:
PENDING
PROCESSED
FAILED

tenant required

Title: Tenant
Description: Pismo organization/tenant ID.
Type: string
Example:
TN-87b1d861-2b07-4cdf-bd24-8a3b3c0354e9

transaction_amount required

Title: Transaction amount
Description: Transaction amount.
Type: number or null
Example:
15.56
null

transaction_date required

Title: Transaction date
Description: Transaction date, format = yyyy-mm-dd
Type: string or null
Example:
2022-05-31
null

chargeback_ref_num

Title: Chargeback reference number
Description: Contains card issuer reference data for a specific cardholder transaction.
Type: string
Example:
9000000006
null

installment_data

Title: Installment data
Description: Information about the installment payment option selected by the cardholder at the point of interaction.
Type: string
Example:
1234567890
null

japan_common_merchant_code

Title: Japan common merchant code
Description: Identifies the merchant's category in Japan, referred to as the Common Merchant Category Code (CMC).
Type: string
Example:
0410
null

reconciliation_amount

Title: Reconciliation amount
Description: Fee reconciliation amount.
Type: number
Example:
20.25
null

reconciliation_currency

Title: Reconciliation currency
Type: string
Example:
EUR
null

reject_reason

Title: Reject Reason
Description: Fee reject reason.
Type: string
Example:
Code1=0142(00):D0063/002;DE072=D0063\\8000000808\\\\
null

response_error

Title: Response error
Description: Response If an error has been returned.
Type: object
Example:
{'http_status': 400, 'reason_code': 'INVALID_REQUEST', 'message': 'Create first chargeback - Details provided in the request are invalid.', 'source': 'SYSTEM'}
null

http_status

Title: HTTP status
Description: HTTP status returned from network API.
Type: integer
Example:
400
null

reason_code

Title: Reason code
Description: Reason code for error from network API.
Type: string
Example:
INVALID_REQUEST
null

message

Title: Error message
Description: Error message returned from network API.
Type: string
Example:
Create First Chargeback - Details provided in the request are invalid.
null

source

Title: Error message origin
Description: Origin for error message from network API.
Type: string
Example:
SYSTEM
null

source

Title: Source
Description: Dispute source.
Type: string
Must be one of the following:
acquirer
issuer
Example:
acquirer

{
    "$schema": "http://json-schema.org/draft-07/schema",
    "type": "object",
    "title": "Dispute fee status created",
    "description": "This event is generated when the <a href='https://developers.pismo.io/pismo-docs/reference/post-v1-fee' target='_blank'>Create dispute fee</a> endpoint is called. For more information about dispute fees, see the <a href='https://developers.pismo.io/pismo-docs/docs/draft-disputes-overview#dispute-fees' target='blank'>Dispute fees</a> section in the Disputes overview guide.",
    "examples": [
        {
            "tenant": "TN-87b1d861-2b07-4cdf-bd24-8a3b3c0354e9",
            "account_id": 1234,
            "network_brand_type": "Mastercard",
            "arn": "1234",
            "transaction_amount": 15.56,
            "transaction_date": "2022-05-31",
            "claim_id": "1234",
            "card_id": "1234",
            "card_acceptor_code": "Test1234",
            "country_code": "USA",
            "destination_member": "002083",
            "fee_date": "2022-05-31",
            "currency": "840",
            "amount": 15.56,
            "message": "This is a test message",
            "reason_code": "7604",
            "settlement_date": "2022-05-31",
            "reply_fee_id": "300009520876",
            "control_number": "1589457",
            "credit_sender": false,
            "credit_receiver": true,
            "fee_type": "CREATE",
            "dispute_fee_id": 9,
            "network_fee_id": "300018439680",
            "status": "PENDING",
            "reject_reason": "Code1=0142(00):D0063/002;DE072=D0063\\\\8000000808\\\\\\\\",
            "chargeback_ref_num": "9000000006",
            "reconciliation_amount": "20.25",
            "reconciliation_currency": "EUR",
            "japan_common_merchant_code": "0410",
            "installment_data": "1234567890",
            "response_error": {
                "http_status": 400,
                "reason_code": "INVALID_REQUEST",
                "message": "Create First Chargeback - Details provided in the request are invalid.",
                "source": "SYSTEM"
            }
        }
    ],
    "required": [
        "account_id",
        "amount",
        "arn",
        "card_acceptor_code",
        "card_id",
        "claim_id",
        "control_number",
        "country_code",
        "credit_receiver",
        "credit_sender",
        "currency",
        "destination_member",
        "dispute_fee_id",
        "fee_date",
        "fee_type",
        "message",
        "network_brand_type",
        "network_fee_id",
        "reason_code",
        "reply_fee_id",
        "settlement_date",
        "status",
        "tenant",
        "transaction_amount",
        "transaction_date"
    ],
    "properties": {
        "account_id": {
            "$id": "#/properties/account_id",
            "type": "integer",
            "title": "Account ID",
            "description": "Pismo account ID.",
            "examples": [
                1234
            ]
        },
        "amount": {
            "$id": "#/properties/amount",
            "type": "number",
            "title": "Amount",
            "description": "Fee amount",
            "examples": [
                15.56
            ]
        },
        "arn": {
            "$id": "#/properties/arn",
            "type": [
                "string",
                "null"
            ],
            "title": "ARN",
            "description": "Acquirer reference number.",
            "examples": [
                "1234",
                null
            ]
        },
        "card_acceptor_code": {
            "$id": "#/properties/card_acceptor_code",
            "type": [
                "string",
                "null"
            ],
            "title": "Card acceptor code",
            "description": "Merchant ID associated with this fee collection..if any.",
            "examples": [
                "Test1234",
                null
            ]
        },
        "card_id": {
            "$id": "#/properties/card_id",
            "type": "string",
            "title": "Card ID",
            "description": "Pismo card ID.",
            "examples": [
                "1234"
            ]
        },
        "claim_id": {
            "$id": "#/properties/claim_id",
            "type": "string",
            "title": "Claim ID",
            "description": "ID of Claim this dispute is associated with.",
            "examples": [
                "1234"
            ]
        },
        "control_number": {
            "$id": "#/properties/control_number",
            "type": [
                "string",
                "null"
            ],
            "title": "Control number",
            "description": "Used in routing chargeback and retrieval documentation. It contains either a MasterCom endpoint suffix, in case of 2 characters, or a full MasterCom endpoint in case of 7 characters. When mastercom ControlNumber is present, it cannot be all spaces or all zeros.",
            "examples": [
                "1589457",
                null
            ]
        },
        "country_code": {
            "$id": "#/properties/country_code",
            "title": "Country code",
            "description": "ISO country code",
            "type": [
                "string",
                "null"
            ],
            "examples": [
                "USA",
                null
            ]
        },
        "credit_receiver": {
            "$id": "#/properties/credit_receiver",
            "type": "boolean",
            "title": "Credit receiver",
            "description": "Credit the receiver flag.",
            "enum": [
                true,
                false
            ]
        },
        "credit_sender": {
            "$id": "#/properties/credit_sender",
            "type": "boolean",
            "title": "Credit sender",
            "description": "Credit the sender flag.",
            "enum": [
                true,
                false
            ]
        },
        "currency": {
            "$id": "#/properties/currency",
            "type": "string",
            "title": "Currency",
            "description": "ISO 4217 fee currency code.",
            "examples": [
                "840"
            ]
        },
        "destination_member": {
            "$id": "#/properties/destination_member",
            "type": "string",
            "title": "Destination member",
            "description": "Destination member for the fee collection. This is an ID known to the network",
            "examples": [
                "002083"
            ]
        },
        "dispute_fee_id": {
            "$id": "#/properties/dispute_fee_id",
            "type": "integer",
            "title": "Dispute fee ID",
            "description": "Pismo dispute fee ID.",
            "examples": [
                9
            ]
        },
        "fee_date": {
            "$id": "#/properties/fee_date",
            "type": "string",
            "title": "Fee Date",
            "description": "Date the fee was attached to the claim.",
            "examples": [
                "2022-05-31"
            ]
        },
        "fee_type": {
            "$id": "#/properties/fee_type",
            "type": "string",
            "title": "Fee type",
            "description": "Fee type - `CREATE` or `REPLY`.",
            "enum": [
                "CREATE",
                "REPLY"
            ]
        },
        "message": {
            "$id": "#/properties/message",
            "type": [
                "string",
                "null"
            ],
            "title": "Message",
            "description": "Message regarding fee.",
            "examples": [
                "This is a test message",
                null
            ]
        },
        "network_brand_type": {
            "$id": "#/properties/network_brand_type",
            "type": "string",
            "title": "Network Brand.",
            "description": "Network brand - i.e., Mastercard",
            "examples": [
                "Mastercard"
            ]
        },
        "network_fee_id": {
            "$id": "#/properties/network_fee_id",
            "type": "string",
            "title": "Network fee ID",
            "description": "Network fee ID.",
            "examples": [
                "300018439680"
            ]
        },
        "reason_code": {
            "$id": "#/properties/reason_code",
            "type": "string",
            "title": "Reason Code",
            "description": "Collection reason code. These codes can be found in Mastercard's <a href='https://pismoassets.pismo.io/pismo-docs/mc_gcms_rm.pdf' target='_blank'>Global Clearing Management System Reference Manual</a> starting on page 408.",
            "examples": [
                "7604"
            ]
        },
        "reply_fee_id": {
            "$id": "#/properties/reply_fee_id",
            "type": [
                "string",
                "null"
            ],
            "title": "Reply Fee ID",
            "description": "Fee identifier to be sent in reply to created Fee.",
            "examples": [
                "300009520876",
                null
            ]
        },
        "settlement_date": {
            "$id": "#/properties/settlement_date",
            "type": [
                "string",
                "null"
            ],
            "title": "Settlement date",
            "description": "May not be prior to the current date or beyond 90 days from the current date.",
            "examples": [
                "2022-05-31",
                null
            ]
        },
        "status": {
            "$id": "#/properties/status",
            "type": "string",
            "title": "Status",
            "description": "Fee status - `PENDING`, `PROCESSED`, or  `FAILED` .",
            "enum": [
                "PENDING",
                "PROCESSED",
                "FAILED"
            ]
        },
        "tenant": {
            "$id": "#/properties/tenant",
            "type": "string",
            "title": "Tenant",
            "description": "Pismo organization/tenant ID.",
            "examples": [
                "TN-87b1d861-2b07-4cdf-bd24-8a3b3c0354e9"
            ]
        },
        "transaction_amount": {
            "$id": "#/properties/transaction_amount",
            "type": [
                "number",
                "null"
            ],
            "title": "Transaction amount",
            "description": "Transaction amount.",
            "examples": [
                15.56,
                null
            ]
        },
        "transaction_date": {
            "$id": "#/properties/transaction_date",
            "type": [
                "string",
                "null"
            ],
            "title": "Transaction date",
            "description": "Transaction date, format = yyyy-mm-dd",
            "examples": [
                "2022-05-31",
                null
            ]
        },
        "chargeback_ref_num": {
            "$id": "#/properties/chargeback_ref_num",
            "type": "string",
            "title": "Chargeback reference number",
            "description": "Contains card issuer reference data for a specific cardholder transaction.",
            "examples": [
                "9000000006",
                null
            ]
        },
        "installment_data": {
            "$id": "#/properties/installment_data",
            "type": "string",
            "title": "Installment data",
            "description": "Information about the installment payment option selected by the cardholder at the point of interaction.",
            "examples": [
                "1234567890",
                null
            ]
        },
        "japan_common_merchant_code": {
            "$id": "#/properties/japan_common_merchant_code",
            "type": "string",
            "title": "Japan common merchant code",
            "description": "Identifies the merchant's category in Japan, referred to as the Common Merchant Category Code (CMC).",
            "examples": [
                "0410",
                null
            ]
        },
        "reconciliation_amount": {
            "$id": "#/properties/reconciliation_amount",
            "type": "number",
            "title": "Reconciliation amount",
            "description": "Fee reconciliation amount.",
            "examples": [
                20.25,
                null
            ]
        },
        "reconciliation_currency": {
            "$id": "#/properties/reconciliation_currency",
            "type": "string",
            "title": "Reconciliation currency",
            "descrption": "ISO 4217 reconciliation fee currency.",
            "examples": [
                "EUR",
                null
            ]
        },
        "reject_reason": {
            "$id": "#/properties/reject_reason",
            "type": "string",
            "title": "Reject Reason",
            "description": "Fee reject reason.",
            "examples": [
                "Code1=0142(00):D0063/002;DE072=D0063\\\\8000000808\\\\\\\\",
                null
            ]
        },
        "response_error": {
            "$id": "#/properties/response_error",
            "type": "object",
            "title": "Response error",
            "description": "Response If an error has been returned.",
            "examples": [
                {
                    "http_status": 400,
                    "reason_code": "INVALID_REQUEST",
                    "message": "Create first chargeback - Details provided in the request are invalid.",
                    "source": "SYSTEM"
                },
                null
            ],
            "properties": {
                "http_status": {
                    "$id": "#/properties/response_error/properties/http_status",
                    "type": [
                        "integer"
                    ],
                    "title": "HTTP status",
                    "description": "HTTP status returned from network API.",
                    "examples": [
                        400,
                        null
                    ]
                },
                "reason_code": {
                    "$id": "#/properties/response_error/properties/reason_code",
                    "type": [
                        "string"
                    ],
                    "title": "Reason code",
                    "description": "Reason code for error from network API.",
                    "examples": [
                        "INVALID_REQUEST",
                        null
                    ]
                },
                "message": {
                    "$id": "#/properties/response_error/properties/message",
                    "type": [
                        "string"
                    ],
                    "title": "Error message",
                    "description": "Error message returned from network API.",
                    "examples": [
                        "Create First Chargeback - Details provided in the request are invalid.",
                        null
                    ]
                },
                "source": {
                    "$id": "#/properties/response_error/properties/source",
                    "type": [
                        "string"
                    ],
                    "title": "Error message origin",
                    "description": "Origin for error message from network API.",
                    "examples": [
                        "SYSTEM",
                        null
                    ]
                }
            }
        },
        "source": {
            "$id": "#/properties/source",
            "type": "string",
            "title": "Source",
            "description": "Dispute source.",
            "enum": [
                "acquirer",
                "issuer"
            ],
            "examples": [
                "acquirer"
            ]
        }
    }
}

{
    "tenant": "TN-87b1d861-2b07-4cdf-bd24-8a3b3c0354e9",
    "account_id": 1234,
    "network_brand_type": "Mastercard",
    "arn": "1234",
    "transaction_amount": 15.56,
    "transaction_date": "2022-05-31",
    "claim_id": "1234",
    "card_id": "1234",
    "card_acceptor_code": "Test1234",
    "country_code": "USA",
    "destination_member": "002083",
    "fee_date": "2022-05-31",
    "currency": "840",
    "amount": 15.56,
    "message": "This is a test message",
    "reason_code": "7604",
    "settlement_date": "2022-05-31",
    "reply_fee_id": "300009520876",
    "control_number": "1589457",
    "credit_sender": false,
    "credit_receiver": true,
    "fee_type": "CREATE",
    "dispute_fee_id": 9,
    "network_fee_id": "300018439680",
    "status": "PENDING",
    "reject_reason": "Code1=0142(00):D0063/002;DE072=D0063\\\\8000000808\\\\\\\\",
    "chargeback_ref_num": "9000000006",
    "reconciliation_amount": "20.25",
    "reconciliation_currency": "EUR",
    "japan_common_merchant_code": "0410",
    "installment_data": "1234567890",
    "response_error": {
        "http_status": 400,
        "reason_code": "INVALID_REQUEST",
        "message": "Create First Chargeback - Details provided in the request are invalid.",
        "source": "SYSTEM"
    }
}

Updated 4 days ago