Submit dispute evidence
Uploads the collected evidence and submits it to the bank for review. Set submit to false to stage evidence without final submission.
Authorizations
API Key authentication. Use "Bearer YOUR_API_KEY".
Path Parameters
The id identifier.
Body
Whether to immediately submit the evidence to the bank. If false, the evidence is staged on the dispute and can be submitted later. Defaults to true.
Response
Returns the dispute with the submitted evidence.
Unique identifier for the object.
Time at which the object was created. Measured in seconds since the Unix epoch.
dispute Disputed amount, in the smallest currency unit (e.g. cents).
The balance transaction associated with the dispute.
Three-letter ISO currency code, in lowercase. Must be a supported currency.
The customer the dispute is for.
An arbitrary string attached to the object. Often useful for displaying to users.
The evidence collected for the dispute.
Information about the dispute evidence, including the response deadline.
Whether the collected evidence has been submitted for review.
ID of the invoice associated with this dispute.
The reason the dispute was raised.
Whether the dispute has been resolved.
Current status of the dispute.
ID of the transaction associated with this dispute.
The account that the object belongs to. Only returned if the request is made with a valid Yorlet-Context header.
Only returned if the object has been deleted.