State of the dispute, one of the following: open, waiting_for_response, under_review, resolved, or other

Outcome of the dispute, one of the following: cancelled_by_customer, merchant_favor, customer_favor_refund, customer_favor_chargeback or provider_payout

Description of the dispute

Unique id of the dispute

Invoice of the dispute is attached to

reason for the dispute, one of the following: product_not_received, product_not_as_described, unauthorised, credit_not_processed, duplicate, incorrect_amount, payment_by_other_means, cancelled_recurring_billing, insufficient_funds, other

Disputed transaction

waiting for action from involved party, one of the following: customer, merchant, other

Payment type for transaction, either: card, mpo, mobilepay, vipps, vipps_epayment, vipps_recurring, swish, viabill, anyday, manual, applepay, googlepay, paypal, klarna_pay_now, klarna_pay_later, klarna_slice_it, klarna_direct_bank_transfer, klarna_direct_debit, resurs, mobilepay_subscriptions, emv_token, bancomatpay, bcmc, blik, pp_blik_oc, giropay, ideal, p24, sepa, trustly, eps, estonia_banks, latvia_banks, lithuania_banks, mb_way, multibanco, mybank, payconiq, paysafecard, paysera, postfinance, satispay, twint, wechatpay, santander, verkkopankki, offline_cash, offline_bank_transfer, or offline_other, sepa_ebics, click_to_pay