Dispute
The Dispute allows merchants to initiate disputes related to customer invoices. It provides a structured way to handle issues such as product returns, damaged goods, or custom concerns.
Body Parameters
The unique identifier for the billink.
The unique username for the billink.
The category parameter specifies the category under which the dispute created.
The customerEmail parameter holds the email address of the customer involved in the dispute.
The customerName parameter stores the name of the customer involved in the dispute.
The file parameter is used to upload a file related to the first dispute message. Accepts only base64
The fileName parameter specifies the name of the file uploaded as part of first dispute message. Valid file formats: 'png', 'pdf', 'jpg', 'jpeg', 'doc', 'docx', 'heic'
The invoice parameter holds information related to the invoice associated with the dispute.
The locale parameter defines the language which will be used in dispute
The message parameter allows for adding additional information or comments related to the dispute.
Response
Response Attributes
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Response Attributes
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Response
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