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
orREPLY
.
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
, orFAILED
.
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
Description: ISO 4217 reconciliation fee 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": {
"$id": "#/properties/reconciliation_currency",
"type": "string",
"title": "Reconciliation currency",
"description": "ISO 4217 reconciliation fee currency.",
"examples": [
"EUR",
null
]
},
"reject_reason": {
"$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