DisputeDetails
PayPal merchants, partners, and external developers can use the PayPal Disputes API to manage disputes.
Table Specific Information
Select
This view returns a list of disputes with detailed information for the authenticated user.
The following filters are supported by the PayPal API:
- DisputeId
The adapter processes other filters client side within the adapter.
For example, the following queries are processed server side.
- The following query retrieves details for a specific Dispute:
SELECT * FROM DisputeDetails WHERE DisputeId = 'PP-D-12345'
Columns
| Name | Type | References | Description |
| DisputeId [KEY] | String | The ID of the dispute. | |
| CreatedTime | Datetime | The date and time when the dispute was created. | |
| UpdatedTime | Datetime | The date and time when the dispute was updated. | |
| Status | String | The status of the dispute.
The allowed values are OPEN, WAITING_FOR_BUYER_RESPONSE, WAITING_FOR_SELLER_RESPONSE, UNDER_REVIEW, RESOLVED, OTHER. | |
| Reason | String | The reason for the item-level dispute.
The allowed values are MERCHANDISE_OR_SERVICE_NOT_RECEIVED, MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED, UNAUTHORISED, CREDIT_NOT_PROCESSED, DUPLICATE_TRANSACTION, INCORRECT_AMOUNT, PAYMENT_BY_OTHER_MEANS, CANCELED_RECURRING_BILLING, PROBLEM_WITH_REMITTANCE, OTHER. | |
| DisputeState | String | The state of the dispute.
The allowed values are OPEN_INQUIRIES, REQUIRED_ACTION, REQUIRED_OTHER_PARTY_ACTION, UNDER_PAYPAL_REVIEW, APPEALABLE, RESOLVED. | |
| DisputeCurrencyCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| DisputeAmountValue | Decimal | The value of the amount. | |
| ExternalReasonCode | String | The code that identifies the reason for the credit card chargeback. | |
| DisputeOutcomeCode | String | The outcome of a resolved dispute. | |
| DisputeOutcomeAmountRefundedCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| DisputeOutcomeAmountRefundedValue | Decimal | The value of the amount. | |
| DisputeLifecycleStage | String | The stage in the dispute lifecycle. | |
| DisputeChannel | String | The channel where the customer created the dispute. | |
| OfferType | String | The merchant-proposed offer type for the dispute. | |
| BuyerRequestedAmountCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| BuyerRequestedAmountValue | Decimal | The value of the amount. | |
| BuyerResponseDueDate | Datetime | The date and time by when the customer must respond to the dispute. | |
| SellerOfferedAmountCode | String | The three-character ISO-4217 currency code that identifies the currency. | |
| SellerOfferedAmountValue | Decimal | The value of the amount. | |
| SellerResponseDueDate | Datetime | The date and time by when the seller must respond to the dispute. | |
| String | The email address that is provided by the merchant where the customer can share the evidences. | ||
| Note | String | The merchant provided notes that are visible to both the customer and PayPal. | |
| TimePosted | Datetime | The date and time when the contact details were posted. |