Update dispute fee

put

https://sandbox.pismolabs.io/disputes/v1/fee/{disputeFeeId}

Update dispute fee - only if status is PENDING or FAILED. Requires a dispute fee ID in the path. You can get fee IDs with the List dispute fees endpoint.

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Path Params

disputeFeeId

string

required

Body Params

Dispute fee object

amount

double

required

Fee amount.

card_id

number

required

Pismo card ID.

credit_sender

boolean

required

Defaults to false

Credit the sender? Default is false.

credit_receiver

boolean

required

Defaults to false

Credit the receiver? Default is false.

currency

string

required

length ≤ 3

ISO 4217 fee currency code.

destination_member

string

required

length ≤ 6

Destination member for the fee collection. These values are known to the network and identify either the issuer or acquirer.

fee_date

date

required

length ≤ 10

Date the fee was attached to the claim, format = yyyy-mm-dd.

network_brand_type

string

enum

required

Network brand

Allowed:

reason_code

string

required

length ≤ 4

Collection reason code. These codes can be found in Mastercard's Global Clearing Management System Reference Manual starting on page 408.

authorization_id

number

Authorization ID. REQUIRED if claim_id and arn is not passed.

arn

string

Acquirer reference number. REQUIRED if claim_id is not passed.

transaction_amount

double

Transaction amount. REQUIRED if claim_id is not passed.

transaction_date

date-time

Transaction date, format = yyyy-mm-dd hh:mm:ss. REQUIRED if claim_id is not passed.

claim_id

string

length ≤ 19

Fee item claim ID

card_acceptor_code

string

length ≤ 15

Merchant ID associated with this fee collection, if any.

country_code

string

length ≤ 3

ISO 3166 3-letter country code.

message

string

length ≤ 100

Message regarding fee - 100 chars maximum.

settlement_date

date

length ≤ 10

Settlement date, format = yyyy-mm-dd.

reply_fee_id

string

length ≤ 19

Fee ID to be sent in reply to created Fee.

control_number

string

length ≤ 7

Control number. Used in routing chargeback and retrieval documentation - either a MasterCom endpoint suffix, in case of 2 characters, or a full MasterCom endpoint in case of 7 characters. When MasterCom control number is present, it cannot be all spaces or all zeros.

Responses

400

Bad Request

401

Unauthorized. Invalid or missing access token.

404

Not found

422

Unprocessable entity

500

Internal server error

Update dispute fee

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