---
title: Dispute
url: amazon-pay-api-v2/dispute.html
---

* TOC
{:toc}
{::options toc_levels="3" /}

***

<script>
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    const currentSetting = window.location.search?.split("?environmentSpecificKeys=")[1] ?? 'false';
    const newSetting = currentSetting === 'false' ? 'true' : 'false';
    window.location = window.location.origin + window.location.pathname + keyQuery + newSetting // +  window.location.hash (not included as it feels weird to jump down)
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<div style="display:none" class="environmentSpecificKeys">
  <div markdown="span" class="alert alert-info" role="alert"><i class="fa fa-info-circle"></i> <b>Note:</b> If your publicKeyId <b>_does not_</b> have an environment prefix (does not begin with 'SANDBOX' or 'LIVE') follow <a href='#' onclick='keySpecifics()' rel='noopener noreferrer'>these instructions</a> instead.</div>
</div>
<div style="display:none" class="notEnvironmentSpecificKeys">
  <div markdown="span" class="alert alert-info" role="alert"><i class="fa fa-info-circle"></i> <b>Note:</b> If your publicKeyId has an environment prefix (for example: SANDBOX-AFVX7ULWSGBZ5535PCUQOY7B) follow <a href='#' onclick='keySpecifics()' rel='noopener noreferrer'>these instructions</a> instead.</div>
</div>


Supported operations:

<div style="display:none" class="environmentSpecificKeys">
<ul id="profileTabs" class="nav nav-tabs">
  <li class="nav-item"><a class="active nav-link noExtIcon" href="#ustab" data-toggle="tab">US</a></li>
  <li class="nav-item"><a class="nav-link noExtIcon" href="#eutab" data-toggle="tab">EU / UK</a></li>
  <li class="nav-item"><a class="nav-link noExtIcon" href="#jptab" data-toggle="tab">JP</a></li>
</ul>
<div class="tab-content">
  <div role="tabpanel" class="tab-pane active" id="ustab" markdown="block">   
<div markdown="block">
* **Get Dispute** - GET https://pay-api.amazon.com/:version/disputes/:disputeId
* **Update Dispute** - PATCH https://pay-api.amazon.com/:version/disputes/:disputeId
* **Contest Dispute** - POST https://pay-api.amazon.com/:version/disputes/:disputeId/contest 
</div>
  </div>
  <div role="tabpanel" class="tab-pane" id="eutab" markdown="block">
<div markdown="block">
* **Get Dispute** - GET https://pay-api.amazon.eu/:version/disputes/:disputeId
* **Update Dispute** - PATCH https://pay-api.amazon.eu/:version/disputes/:disputeId
* **Contest Dispute** - POST https://pay-api.amazon.eu/:version/disputes/:disputeId/contest 
</div>
  </div>
  <div role="tabpanel" class="tab-pane" id="jptab" markdown="block">
<div markdown="block">
* **Get Dispute** - GET https://pay-api.amazon.jp/:version/disputes/:disputeId
* **Update Dispute** - PATCH https://pay-api.amazon.jp/:version/disputes/:disputeId
* **Contest Dispute** - POST https://pay-api.amazon.jp/:version/disputes/:disputeId/contest 
</div>
  </div>
</div>
</div>
<div style="display:none" class="notEnvironmentSpecificKeys">
<ul id="profileTabs" class="nav nav-tabs">
  <li class="nav-item"><a class="active nav-link noExtIcon" href="#ustabNESK" data-toggle="tab">US</a></li>
  <li class="nav-item"><a class="nav-link noExtIcon" href="#eutabNESK" data-toggle="tab">EU / UK</a></li>
  <li class="nav-item"><a class="nav-link noExtIcon" href="#jptabNESK" data-toggle="tab">JP</a></li>
</ul>
<div class="tab-content">
  <div role="tabpanel" class="tab-pane active" id="ustabNESK" markdown="block">   
<div markdown="block">
* **Get Dispute** - GET https://pay-api.amazon.com/:environment/:version/disputes/:disputeId
* **Update Dispute** - PATCH https://pay-api.amazon.com/:environment/:version/disputes/:disputeId
* **Contest Dispute** - POST https://pay-api.amazon.com/:environment/:version/disputes/:disputeId/contest 
</div>
  </div>
  <div role="tabpanel" class="tab-pane" id="eutabNESK" markdown="block">
<div markdown="block">
* **Get Dispute** - GET https://pay-api.amazon.eu/:environment/:version/disputes/:disputeId
* **Update Dispute** - PATCH https://pay-api.amazon.eu/:environment/:version/disputes/:disputeId
* **Contest Dispute** - POST https://pay-api.amazon.eu/:environment/:version/disputes/:disputeId/contest 
</div>
  </div>
  <div role="tabpanel" class="tab-pane" id="jptabNESK" markdown="block">
<div markdown="block">
* **Get Dispute** - GET https://pay-api.amazon.jp/:environment/:version/disputes/:disputeId
* **Update Dispute** - PATCH https://pay-api.amazon.jp/:environment/:version/disputes/:disputeId
* **Contest Dispute** - POST https://pay-api.amazon.jp/:environment/:version/disputes/:disputeId/contest 
</div>
  </div>
</div>
</div>


### Dispute object

<table width="100%" border="1">
    <tbody>
        <tr id='PDP9CANnxUg'>
            <td id='s:PDP9CANnxUg;PDP9CAuq5ca' style='vertical-align: top; font-weight: bold; width: 30%;' class='bold'>Field
                <br /></td>
            <td id='s:PDP9CANnxUg;PDP9CA8E4CV' style='vertical-align: top; font-weight: bold; width: 70%;' class='bold'>Definition
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>disputeId<br><br>Type: string
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Unique identifier<br><br><br>
                <br /></td>
        </tr>
        <tr id=''>
            <td id='' style='vertical-align: top;'>releaseEnvironment<br /><br />Type: string
                <br /></td>
            <td id='' style='vertical-align: top;'>The environment the Dispute object was created in (either Sandbox or Live)
                <br /></td>
        </tr>
        <tr id=''>
            <td id='' style='vertical-align: top;'>chargeId<br><br>Type: string
                <br /></td>
            <td id='' style='vertical-align: top;'>Associated charge identifier<br><br><br>
                <br /></td>
        </tr>
        <tr id=''>
            <td id='' style='vertical-align: top;'>disputeType<br /><br />Type: <a href="#disputetype">disputeType [Enum]</a>
                <br /></td>
            <td id='' style='vertical-align: top;'>Currently only supports Chargeback
                <br /></td>
        </tr>
        <tr id='PDP9CAOadtI'>
            <td id='s:PDP9CAOadtI;PDP9CAuq5ca' style='vertical-align: top;'>disputeAmount<br><br>Type: <a href="#type-price">price</a>
                <br /></td>
            <td id='s:PDP9CAOadtI;PDP9CA8E4CV' style='vertical-align: top;'>Total disputed amount
                <br /></td>
        </tr>
        <tr id='PDP9CA0nAGy'>
            <td id='s:PDP9CA0nAGy;PDP9CAuq5ca' style='vertical-align: top;'>filingReason<br><br>Type: <a href="#filingreason">filingReason [Enum]</a>
                <br /></td>
            <td id='s:PDP9CA0nAGy;PDP9CA8E4CV' style='vertical-align: top;'>Why dispute was filed (Fraudulent, ProductNotReceived, etc.)
                <br /></td>
        </tr>
        <tr id='PDP9CAEkyVK'>
            <td id='s:PDP9CAEkyVK;PDP9CAuq5ca' style='vertical-align: top;'>statusDetails<br><br>Type: <a href="#type-disputestatusdetails">disputeStatusDetails</a>
                <br /></td>
            <td id='s:PDP9CAEkyVK;PDP9CA8E4CV' style='vertical-align: top;'>Current state, resolution state, resolution reason
                <br /></td>
        </tr>
        <tr id='PDP9CAEYf4d'>
            <td id='s:PDP9CAEYf4d;PDP9CAuq5ca' style='vertical-align: top;'>merchantEvidences<br><br>Type: list <<a href="#type-evidence">Evidence</a>>
                <br /></td>
            <td id='s:PDP9CAEYf4d;PDP9CA8E4CV' style='vertical-align: top;'>Evidence provided by merchant
                <br /></td>
        </tr>
        <tr id=''>
            <td id='' style='vertical-align: top;'>merchantResponseDeadline<br /><br />Type: dateTime
                <br /></td>
            <td id='' style='vertical-align: top;'>Response deadline
                <br /></td>
        </tr>
        <tr id=''>
            <td id='' style='vertical-align: top;'>resolutionAuthority<br /><br />Type: <a href="#resolutionauthority">resolutionAuthority [Enum]</a>
                <br /></td>
            <td id='' style='vertical-align: top;'>Party resolving dispute (for example Amazon Pay)
                <br /></td>
        </tr>
        <tr id=''>
            <td id='' style='vertical-align: top;'>creationTimestamp<br /><br />Type: dateTime
                <br /></td>
            <td id='' style='vertical-align: top;'>Creation date/time (UTC) in ISO 8601
                <br /></td>
        </tr>
    </tbody>
</table>

#### Type: price

<table width="100%" border="1">
    <tbody>
        <tr id='OLS9CAbORDS'>
            <td id='s:OLS9CAbORDS;OLS9CAjgdgj' style='vertical-align: top; font-weight: bold; width: 30%;' class='bold'>Parameter
                <br /></td>
            <td id='s:OLS9CAbORDS;OLS9CAZr77k' style='vertical-align: top; font-weight: bold; width: 70%;' class='bold'>Description
                <br /></td>
        </tr>
        <tr id='OLS9CAW39VE'>
            <td id='s:OLS9CAW39VE;OLS9CAjgdgj' style='vertical-align: top;'>amount<br><br>Type: string
                <br /></td>
            <td id='s:OLS9CAW39VE;OLS9CAZr77k' style='vertical-align: top;'>Transaction amount
                <br /></td>
        </tr>
        <tr id='OLS9CATPsPn'>
            <td id='s:OLS9CATPsPn;OLS9CAjgdgj' style='vertical-align: top;'>currencyCode<br><br>Type: string
                <br /></td>
            <td id='s:OLS9CATPsPn;OLS9CAZr77k' style='vertical-align: top;'>Transaction currency code in ISO 4217 format<br /><br />Example: USD
                <br /></td>
        </tr>
    </tbody>
</table>


#### Type: disputeStatusDetails

<table width="100%" border="1">
    <tbody>
        <tr id='PDP9CA9JtH9'>
            <td id='s:PDP9CA9JtH9;PDP9CAJJAiE' style='vertical-align: top; font-weight: bold; width: 30%;' class='bold'>Field
                <br /></td>
            <td id='s:PDP9CA9JtH9;PDP9CA1dZPH' style='vertical-align: top; font-weight: bold; width: 70%;' class='bold'>Definition
                <br /></td>
        </tr>
        <tr id='PDP9CATczTv'>
            <td id='s:PDP9CATczTv;PDP9CAJJAiE' style='vertical-align: top;'>state<br><br>Type: <a href="#disputestate">disputeState [Enum]</a>
                <br /></td>
            <td id='s:PDP9CATczTv;PDP9CA1dZPH' style='vertical-align: top;'>Current state: UnderReview, ActionRequired, Resolved, Closed
                <br /></td>
        </tr>
        <tr id='PDP9CA4IWep'>
            <td id='s:PDP9CA4IWep;PDP9CAJJAiE' style='vertical-align: top;'>reasonCode<br><br>Type: <a href="#dispute-state-transition">reasonCode [Enum]</a>
                <br /></td>
            <td id='s:PDP9CA4IWep;PDP9CA1dZPH' style='vertical-align: top;'>Status reason (see State Transitions) 
                <br /></td>
        </tr>
        <tr id='PDP9CA6nm1O'>
            <td id='s:PDP9CA6nm1O;PDP9CAJJAiE' style='vertical-align: top;'>reasonDescription<br><br>Type: string
                <br /></td>
            <td id='s:PDP9CA6nm1O;PDP9CA1dZPH' style='vertical-align: top;'>Human-readable status explanation 
                <br /></td>
        </tr>
        <tr id='PDP9CA6nm1O'>
            <td id='s:PDP9CA6nm1O;PDP9CAJJAiE' style='vertical-align: top;'>resolution<br><br>Type: <a href="#resolution">resolution [Enum]</a>
                <br /></td>
            <td id='s:PDP9CA6nm1O;PDP9CA1dZPH' style='vertical-align: top;'>Outcome: BuyerWon, MerchantWon, NoFault (for Resolved/Closed states)
                <br /></td>
        </tr>
        <tr id='PDP9CALR0Vh'>
            <td id='s:PDP9CALR0Vh;PDP9CAJJAiE' style='vertical-align: top;'>lastUpdatedTimestamp<br><br>Type: dateTime
                <br /></td>
            <td id='s:PDP9CALR0Vh;PDP9CA1dZPH' style='vertical-align: top;'>Last status change (UTC)
                <br /></td>
        </tr>
    </tbody>
</table>

#### Type: Evidence

<table width="100%" border="1">
    <tbody>
        <tr id='PDP9CA9JtH9'>
            <td id='s:PDP9CA9JtH9;PDP9CAJJAiE' style='vertical-align: top; font-weight: bold; width: 30%;' class='bold'>Field
                <br /></td>
            <td id='s:PDP9CA9JtH9;PDP9CAJJAiE' style='vertical-align: top; font-weight: bold; width: 30%;' class='bold'>Required
                <br /></td>
            <td id='s:PDP9CA9JtH9;PDP9CA1dZPH' style='vertical-align: top; font-weight: bold; width: 70%;' class='bold'>Description
                <br /></td>
            <td id='s:PDP9CA9JtH9;PDP9CAJJAiE' style='vertical-align: top; font-weight: bold; width: 30%;' class='bold'>Supported Values
                <br /></td>
        </tr>
        <tr id='PDP9CATczTv'>
            <td id='s:PDP9CATczTv;PDP9CAJJAiE' style='vertical-align: top;'>evidenceType<br><br>Type: <a href="#evidencetype">EvidenceType [Enum]</a>
                <br /></td>
            <td id='s:PDP9CATczTv;PDP9CA1dZPH' style='vertical-align: top;'>Yes
                <br /></td>
            <td id='s:PDP9CATczTv;PDP9CAJJAiE' style='vertical-align: top;'>Category (Receipt, Signature, etc.)
                <br /></td>
            <td id='s:PDP9CATczTv;PDP9CA1dZPH' style='vertical-align: top;'><ul><li>ProductDescription</li><li>Receipt</li><li>CancellationPolicy</li><li>CustomerSignature</li><li>TrackingNumber</li><li>CarrierName</li><li>DeviceId</li><li>DeviceName</li><li>DownloadDateTime</li><li>Other</li></ul>
                <br /></td>
        </tr>
        <tr id='PDP9CA4IWep'>
            <td id='s:PDP9CA4IWep;PDP9CAJJAiE' style='vertical-align: top;'>fileId<br><br>Type: String
                <br /></td>
            <td id='s:PDP9CA4IWep;PDP9CA1dZPH' style='vertical-align: top;'>No
                <br /></td>
            <td id='s:PDP9CATczTv;PDP9CAJJAiE' style='vertical-align: top;'>ID of uploaded evidence file
                <br /></td>
            <td id='s:PDP9CATczTv;PDP9CA1dZPH' style='vertical-align: top;'>Any valid file ID
                <br /></td>
        </tr>
        <tr id='PDP9CA6nm1O'>
            <td id='s:PDP9CA6nm1O;PDP9CAJJAiE' style='vertical-align: top;'>evidenceText<br><br>Type: string
                <br /></td>
            <td id='s:PDP9CA6nm1O;PDP9CA1dZPH' style='vertical-align: top;'>No 
                <br /></td>
            <td id='s:PDP9CATczTv;PDP9CAJJAiE' style='vertical-align: top;'>Text-based evidence
                <br /></td>
            <td id='s:PDP9CATczTv;PDP9CA1dZPH' style='vertical-align: top;'>Free-form text
                <br /></td>
        </tr>
    </tbody>
</table>

#### Enums

#### **disputeType**

<table width="100%" border="1">
    <tbody>
        <tr id='PDP9CANnxUg'>
            <td id='s:PDP9CANnxUg;PDP9CAuq5ca' style='vertical-align: top; font-weight: bold; width: 30%;' class='bold'>Value
                <br /></td>
            <td id='s:PDP9CANnxUg;PDP9CA8E4CV' style='vertical-align: top; font-weight: bold; width: 70%;' class='bold'>Description
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>Chargeback
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Payment chargeback dispute
                <br /></td>
        </tr>
    </tbody>
</table>

#### **filingReason**

<table width="100%" border="1">
    <tbody>
        <tr id='PDP9CANnxUg'>
            <td id='s:PDP9CANnxUg;PDP9CAuq5ca' style='vertical-align: top; font-weight: bold; width: 30%;' class='bold'>Value
                <br /></td>
            <td id='s:PDP9CANnxUg;PDP9CA8E4CV' style='vertical-align: top; font-weight: bold; width: 70%;' class='bold'>Description
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>ProductNotReceived
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Buyer did not receive the product
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>ProductUnacceptable
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Product is unacceptable to buyer (e.g., missing parts)
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>ProductNoLongerNeeded
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Buyer does not need the product anymore
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>CreditNotProcessed
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Buyer returned product but credit was not received
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>Overcharged
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Buyer was overcharged for the product
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>Fraudulent
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Buyer was not responsible for the transaction
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>SubscriptionCancelled
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Buyer was charged after subscription cancellation
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>DuplicateCharge
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Buyer was charged twice for the product
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>Unrecognized
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Buyer does not recognize the charge
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>Other
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Other reason ,Any other reason for dispute filing
                <br /></td>
        </tr>
    </tbody>
</table>

#### **disputeState**

<table width="100%" border="1">
    <tbody>
        <tr id='PDP9CANnxUg'>
            <td id='s:PDP9CANnxUg;PDP9CAuq5ca' style='vertical-align: top; font-weight: bold; width: 30%;' class='bold'>Value
                <br /></td>
            <td id='s:PDP9CANnxUg;PDP9CA8E4CV' style='vertical-align: top; font-weight: bold; width: 70%;' class='bold'>Description
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>UnderReview
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Investigation ongoing
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>ActionRequired
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Needs merchant/buyer action
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>Resolved
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Decision made (appealable)
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>Closed
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Final state (no changes)
                <br /></td>
        </tr>
    </tbody>
</table>

#### **resolution**

<table width="100%" border="1">
    <tbody>
        <tr id='PDP9CANnxUg'>
            <td id='s:PDP9CANnxUg;PDP9CAuq5ca' style='vertical-align: top; font-weight: bold; width: 30%;' class='bold'>Value
                <br /></td>
            <td id='s:PDP9CANnxUg;PDP9CA8E4CV' style='vertical-align: top; font-weight: bold; width: 70%;' class='bold'>Description
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>BuyerWon
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Decided in buyer's favor
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>MerchantWon
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Decided in merchant's favor
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>NoFault
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Neither party liable
                <br /></td>
        </tr>
    </tbody>
</table>

#### **evidenceType**

<table width="100%" border="1">
    <tbody>
        <tr id='PDP9CANnxUg'>
            <td id='s:PDP9CANnxUg;PDP9CAuq5ca' style='vertical-align: top; font-weight: bold; width: 30%;' class='bold'>Value
                <br /></td>
            <td id='s:PDP9CANnxUg;PDP9CA8E4CV' style='vertical-align: top; font-weight: bold; width: 70%;' class='bold'>Description
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>ProductDescription
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Product details and specifications
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>Receipt
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Order receipt document
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>CancellationPolicy
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Cancellation policy document
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>CustomerSignature
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Customer signature document
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>TrackingNumber
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Shipping tracking number
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>CarrierName
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Shipping carrier name
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>DeviceId
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Device identifier for digital goods
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>DeviceName
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Device name for digital goods
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>DownloadDateTime
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Download timestamp for digital goods
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>Other
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Additional evidence types
                <br /></td>
        </tr>
    </tbody>
</table>
	
#### **resolutionAuthority**

<table width="100%" border="1">
    <tbody>
        <tr id='PDP9CANnxUg'>
            <td id='s:PDP9CANnxUg;PDP9CAuq5ca' style='vertical-align: top; font-weight: bold; width: 30%;' class='bold'>Value
                <br /></td>
            <td id='s:PDP9CANnxUg;PDP9CA8E4CV' style='vertical-align: top; font-weight: bold; width: 70%;' class='bold'>Description
                <br /></td>
        </tr>
        <tr id='PDP9CA4XqGQ'>
            <td id='s:PDP9CA4XqGQ;PDP9CAuq5ca' style='vertical-align: top;'>AmazonPay
                <br /></td>
            <td id='s:PDP9CA4XqGQ;PDP9CA8E4CV' style='vertical-align: top;'>Amazon Pay is the authority for Dispute Resolution
                <br /></td>
        </tr>
    </tbody>
</table>

### Dispute State Transition

<img src='https://m.media-amazon.com/images/G/01/EPSDocumentation/AmazonPay/Integration/Dispute_1PP_state_transting_1.png' />

<table width="100%" border="1">
    <tbody>
        <tr id='PDP9CApFcnz'>
            <td id='s:PDP9CApFcnz;PDP9CAXWN9N' style='vertical-align: top; font-weight: bold; width: 20%;' class='bold'>State
                <br /></td>
            <td id='s:PDP9CApFcnz;PDP9CAMunfi' style='vertical-align: top; font-weight: bold; width: 40%;' class='bold'>Description
                <br /></td>
            <td id='s:PDP9CApFcnz;PDP9CA8aZjf' style='vertical-align: top; font-weight: bold; width: 40%;' class='bold'>Resolution
                <br /></td>
            <td id='s:PDP9CApFcnz;PDP9CA8aZjf' style='vertical-align: top; font-weight: bold; width: 40%;' class='bold'>Reason code
                <br /></td>
        </tr>
        <tr id='PDP9CAvcPWF'>
            <td id='s:PDP9CAvcPWF;PDP9CAXWN9N' style='vertical-align: top;'>UnderReview
                <br /></td>
            <td id='s:PDP9CAvcPWF;PDP9CAMunfi' style='vertical-align: top;'>Investigation in progress
                <br /></td>
            <td id='s:PDP9CAvcPWF;PDP9CA8aZjf' style='vertical-align: top;'>None
                <br /></td>
            <td id='s:PDP9CAvcPWF;PDP9CA8aZjf' style='vertical-align: top;'>None
                <br /></td>
        </tr>
        <tr id='PDP9CA8Myo7'>
            <td id='s:PDP9CA8Myo7;PDP9CAXWN9N' style='vertical-align: top;'>ActionRequired
                <br /></td>
            <td id='s:PDP9CA8Myo7;PDP9CAMunfi' style='vertical-align: top;'>Waiting for merchant or buyer
                <br /></td>
            <td id='s:PDP9CA8Myo7;PDP9CAMunfi' style='vertical-align: top;'>None
                <br /></td>
            <td id='s:PDP9CA8Myo7;PDP9CA8aZjf' style='vertical-align: top;'><b>MerchantResponseRequired:</b> Accept or contest dispute<br><br><b>MerchantResponseRequired:</b> Accept or contest dispute<br><br><b>MerchantAdditionalEvidencesRequired:</b>Provide more evidence<br><br><b>BuyerAdditionalEvidencesRequired:</b> Waiting for buyer evidence
                <br /></td>
        </tr>
        <tr id='PDP9CASjL6m'>
            <td id='s:PDP9CASjL6m;PDP9CAXWN9N' style='vertical-align: top;'>Resolved
                <br /></td>
            <td id='s:PDP9CASjL6m;PDP9CAMunfi' style='vertical-align: top;'>Decision made (appealable)
                <br /></td>
            <td id='s:PDP9CASjL6m;PDP9CA8aZjf' style='vertical-align: top;'>BuyerWon
                <br /></td>
            <td id='s:PDP9CASjL6m;PDP9CA8aZjf' style='vertical-align: top;'><b>MerchantAcceptedDispute:</b> Merchant accepted <br><br><b>MerchantResponseDeadlineExpired:</b> Response deadline passed <br><br><b>InvestigatorResolved:</b> Investigation complete
                <br /></td>
        </tr>
        <tr id='PDP9CASjL6m'>
            <td id='s:PDP9CASjL6m;PDP9CAXWN9N' style='vertical-align: top;'>Resolved
                <br /></td>
            <td id='s:PDP9CASjL6m;PDP9CAMunfi' style='vertical-align: top;'>Decision made (appealable)
                <br /></td>
            <td id='s:PDP9CASjL6m;PDP9CA8aZjf' style='vertical-align: top;'>MerchantWon
                <br /></td>
            <td id='s:PDP9CASjL6m;PDP9CA8aZjf' style='vertical-align: top;'><b>BuyerCancelled:</b> Buyer cancelled dispute <br><br><b>InvestigatorResolved:</b> Investigation complete <br><br><b>ChargebackFiled:</b> Buyer has filed chargeback besides Amazon Pay A-to-z Guarantee claim.
                <br /></td>
        </tr>
        <tr id='PDP9CASjL6m'>
            <td id='s:PDP9CASjL6m;PDP9CAXWN9N' style='vertical-align: top;'>Closed
                <br /></td>
            <td id='s:PDP9CASjL6m;PDP9CAMunfi' style='vertical-align: top;'>Final state (no changes)
                <br /></td>
            <td id='s:PDP9CASjL6m;PDP9CA8aZjf' style='vertical-align: top;'>BuyerWon
                <br /></td>
            <td id='s:PDP9CASjL6m;PDP9CA8aZjf' style='vertical-align: top;'> Same as Resolved state
                <br /></td>
        </tr>
        <tr id='PDP9CASjL6m'>
            <td id='s:PDP9CASjL6m;PDP9CAXWN9N' style='vertical-align: top;'>Closed
                <br /></td>
            <td id='s:PDP9CASjL6m;PDP9CAMunfi' style='vertical-align: top;'>Final state (no changes)
                <br /></td>
            <td id='s:PDP9CASjL6m;PDP9CA8aZjf' style='vertical-align: top;'>MerchantWon
                <br /></td>
            <td id='s:PDP9CASjL6m;PDP9CA8aZjf' style='vertical-align: top;'> Same as Resolved state
                <br /></td>
        </tr>
    </tbody>
</table>

### Get Dispute Details

Get detailed information about a specific dispute by providing its unique dispute ID. This endpoint returns comprehensive dispute data including the dispute type, amount, status, and any associated evidence or documentation. Use this API call when you need to review specific dispute details, track dispute status, or gather information for dispute resolution.

#### Request

<div style="display:none" class="environmentSpecificKeys">
<code style="color:black">
curl "https://pay-api.amazon.com/v2/disputes/:disputeId" \ <br />
-X GET <br />
-H "authorization: Px2e5oHhQZ88vVhc0DO%2FsShHj8MDDg%3DEXAMPLESIGNATURE" <br />
-H "x-amz-pay-date:20201012T235046Z" <br />
</code>
</div>
<div style="display:none" class="notEnvironmentSpecificKeys">
<code style="color:black">
curl "https://pay-api.amazon.com/:environment/v2/disputes/:disputeId" \ <br />
-X GET <br />
-H "authorization: Px2e5oHhQZ88vVhc0DO%2FsShHj8MDDg%3DEXAMPLESIGNATURE" <br />
-H "x-amz-pay-date:20201012T235046Z" <br />
</code>
</div>

#### Response Format

The API returns a Dispute object containing:
* Basic dispute information (ID, type, amount, filing reason)
* Transaction details (charge ID, timestamps)
* Status information (state, resolution, reason codes)
* Evidence submissions (merchant documentation and files)

```
{
    "disputeId": "P01-1111111-1111111-B123456",
    "chargeId": "P01-1111111-1111111-C123456",
    "disputeType": "Chargeback",
    "disputeAmount":  {
        "amount": "400",
        "currencyCode": "USD" 
    },
    "filingReason": "Fraudulent",
    "filingTimestamp": "20190714T155300Z",
    "resolutionAuthority": "AmazonPay",
    "statusDetails":  {
        "state": "Resolved",
        "reasonCode": "MerchantAcceptedDispute",
        "reasonDescription": "Merchant accepted the dispute request",
        "resolution": "BuyerWon",
        "lastUpdatedTimestamp": "20190716T156500Z" 
    },
    "resolutionAuthority": "AmazonPay",
    "merchantEvidences": [
        {
            "evidenceType" : "TrackingNumber",
            "fileId" : null,
            "evidenceText": "raw text supporting merchant evidence"
        },
        {
            "evidenceType": "CustomerSignature",
            "fileId": "customer_signature_file_id",
            "evidenceText": null
        }
    ],
    "closureTimestamp": "20190716T155300Z",
    "releaseEnvironment": "Live"
}
```


#### Error codes

Amazon Pay APIs return standard HTTP status codes and error responses. For a complete list of error codes, response formats, and handling guidelines, see the <a href="../amazon-pay-api-v2/error-handling.md" target="_blank" rel="noopener noreferrer">Error Handling documentation</a>

### Update Dispute Details

Submit your response through the Update Dispute API to accept a dispute when you agree the customer's chargeback is valid.

#### Request

<div style="display:none" class="environmentSpecificKeys">
<code style="color: black">
curl "https://pay-api.amazon.com/v2/disputes/:disputeId" \ <br />
-X PATCH <br />
-H "authorization: Px2e5oHhQZ88vVhc0DO%2FsShHj8MDDg%3DEXAMPLESIGNATURE" <br />
-H "x-amz-pay-date:20201012T235046Z" <br />
-d @request_body <br />
</code>
</div>
<div style="display:none" class="notEnvironmentSpecificKeys">
<code style="color:black">
curl "https://pay-api.amazon.com/:environment/v2/disputes/:disputeId" \ <br />
-X PATCH <br />
-H "authorization: Px2e5oHhQZ88vVhc0DO%2FsShHj8MDDg%3DEXAMPLESIGNATURE" <br />
-H "x-amz-pay-date:20201012T235046Z" <br />
-d @request_body <br />
</code>
</div>

#### Request body

```
{
    "statusDetails": {
        "resolution": "BuyerWon",
        "state": "Resolved",
        "reasonCode": "MerchantAcceptedDispute",
        "reasonDescription": "Merchant accepted the dispute request"
    },
    "closureTimestamp": "20190716T162300Z"
}
```


#### Request parameters

<table width="100%" border="1">
    <tbody>
        <tr id='PDP9CAQSM5J'>
            <td id='s:PDP9CAQSM5J;PDP9CAXfdYQ' style='vertical-align: top; font-weight: bold; width: 30%;' class='bold'>Name
                <br /></td>
            <td id='s:PDP9CAQSM5J;PDP9CAkAlRX' style='vertical-align: top; font-weight: bold; width: 20%;' class='bold'>Location
                <br /></td>
            <td id='s:PDP9CAQSM5J;PDP9CAn6CQD' style='vertical-align: top; font-weight: bold; width: 50%;' class='bold'>Description
                <br /></td>
        </tr>
        <tr id='PDP9CAkesJe'>
            <td id='s:PDP9CAkesJe;PDP9CAXfdYQ' style='vertical-align: top;'>StatusDetails<br><b>(required)</b><br><br>Type: <a href="../amazon-pay-api-v2/dispute.md#type-disputestatusdetails" target="_blank" rel="noopener noreferrer">DisputeStatusDetails</a>
                <br /></td>
            <td id='s:PDP9CAkesJe;PDP9CAkAlRX' style='vertical-align: top;'>Body
                <br /></td>
            <td id='s:PDP9CAkesJe;PDP9CAn6CQD' style='vertical-align: top;'>Specifies the dispute state (Resolved/Closed), resolution (BuyerWon/MerchantWon/NoFault), and reason code. All fields required.
                <br /></td>
        </tr>
        <tr id='PDP9CAkesJe'>
            <td id='s:PDP9CAkesJe;PDP9CAXfdYQ' style='vertical-align: top;'>ClosureTimeStamp<br><b>(required)</b><br><br>Type: dateTime
                <br /></td>
            <td id='s:PDP9CAkesJe;PDP9CAkAlRX' style='vertical-align: top;'>Body
                <br /></td>
            <td id='s:PDP9CAkesJe;PDP9CAn6CQD' style='vertical-align: top;'>Required for "Closed" state only. UTC timestamp in ISO 8601 format.
                <br /></td>
        </tr>
    </tbody>
</table>


#### Response

The API returns an updated Dispute object containing:
* Basic dispute information (ID, type, amount, filing reason)
* Transaction details (charge ID, timestamps)
* Updated status information (state, resolution, reason codes)
* Evidence submissions (merchant documentation and files)

```
{
    "disputeId": "P01-1111111-1111111-B123456",
    "chargeId": "P01-1111111-1111111-C123456",
    "disputeType": "Chargeback",
    "disputeAmount":  {
        "amount": "400",
        "currencyCode": "USD" 
    },
    "filingReason": "Fraudulent",
    "filingTimestamp": "20190714T155300Z",
    "resolutionAuthority": "AmazonPay",
    "statusDetails":  {
        "state": "Resolved",
        "reasonCode": "MerchantAcceptedDispute",
        "reasonDescription": "Merchant accepted the dispute request",
        "resolution": "BuyerWon",
        "lastUpdatedTimestamp": "20190716T156500Z" 
    },
    "resolutionAuthority": "AmazonPay",
    "closureTimestamp": "20190716T155300Z",
    "releaseEnvironment": "Live"
}
```


#### Error codes

Amazon Pay APIs return standard HTTP status codes and error responses. For a complete list of error codes, response formats, and handling guidelines, see the <a href="../amazon-pay-api-v2/error-handling.md" target="_blank" rel="noopener noreferrer">Error Handling documentation</a>.

### Contest Dispute Details

Challenge a dispute by submitting evidence and documentation to support your case against the chargeback. This endpoint enables merchants to formally contest a dispute by providing relevant proof such as shipping confirmations, customer communications, or product documentation. Use the Contest Dispute API call when you have valid grounds to dispute a customer's chargeback and want to submit supporting evidence for review.

#### Request

<div style="display:none" class="environmentSpecificKeys">
<code style="color: black">
curl "https://pay-api.amazon.com/v2/disputes/:disputeId/contest" \ <br />
-X POST <br />
-H "authorization: Px2e5oHhQZ88vVhc0DO%2FsShHj8MDDg%3DEXAMPLESIGNATURE" <br />
-H "x-amz-pay-date:20201012T235046Z" <br />
-d @request_body <br />
</code>
</div>
<div style="display:none" class="notEnvironmentSpecificKeys">
<code style="color: black">
curl "https://pay-api.amazon.com/:environment/v2/disputes/:disputeId/contest" \ <br />
-X POST <br />
-H "authorization: Px2e5oHhQZ88vVhc0DO%2FsShHj8MDDg%3DEXAMPLESIGNATURE" <br />
-H "x-amz-pay-date:20201012T235046Z" <br />
-d @request_body <br />
</code>
</div>

#### Request body

```
{
    "merchantEvidences":  [
        {
            "evidenceType" : "TrackingNumber",
            "fileId": null,
            "evidenceText": "raw text supporting merchant evidence" 
        },
        {
            "evidenceType": "CustomerSignature",
            "fileId": "customer_signature_file_id",
            "evidenceText": null
        }
    ]
}
```


#### Request parameters

<table width="100%" border="1">
    <tbody>
        <tr id='PDP9CAQSM5J'>
            <td id='s:PDP9CAQSM5J;PDP9CAXfdYQ' style='vertical-align: top; font-weight: bold; width: 30%;' class='bold'>Name
                <br /></td>
            <td id='s:PDP9CAQSM5J;PDP9CAkAlRX' style='vertical-align: top; font-weight: bold; width: 20%;' class='bold'>Location
                <br /></td>
            <td id='s:PDP9CAQSM5J;PDP9CAn6CQD' style='vertical-align: top; font-weight: bold; width: 50%;' class='bold'>Description
                <br /></td>
        </tr>
        <tr id='PDP9CAkesJe'>
            <td id='s:PDP9CAkesJe;PDP9CAXfdYQ' style='vertical-align: top;'>merchantEvidences<br><b>(required)</b><br><br>Type: list <<a href="../amazon-pay-api-v2/dispute.md#type-evidence" target="_blank" rel="noopener noreferrer">Evidence </a>>
                <br /></td>
            <td id='s:PDP9CAkesJe;PDP9CAkAlRX' style='vertical-align: top;'>Body
                <br /></td>
            <td id='s:PDP9CAkesJe;PDP9CAn6CQD' style='vertical-align: top;'>List of evidence items supporting your case <br><br> <ul><li>Each evidence item needs either fileId or evidenceText</li><li>See Evidence Types table for supported values</li></ul>
                <br /></td>
        </tr>
    </tbody>
</table>

#### Response

The API returns an updated Dispute object:

```
{
    "disputeId": "P01-1111111-1111111-B123456",
    "chargeId": "P01-1111111-1111111-C123456",
    "disputeType": "Claim",
    "disputeAmount": { 
        "amount": "400", 
        "currencyCode": "USD" 
    },
    "filingReason": "ProductNotReceived",
    "filingTimestamp": "20190714T155300Z",
    "statusDetails": {
        "state": "UnderReview",
        "reasonCode": null,
        "reasonDescription": null,
        "resolution": null, 
        "lastUpdatedTimestamp": "20190714T156500Z"
    },
    "resolutionAuthority": "AmazonPay",
    "releaseEnvironment": "Live",
    "merchantEvidences": [
        {
            "evidenceType" : "TrackingNumber",
            "fileId" : null,
            "evidenceText": "raw text supporting merchant evidence"
        },
        {
            "evidenceType": "CustomerSignature",
            "fileId": "customer_signature_file_id",
            "evidenceText": null
        }
    ]
}
```


#### Error codes

Amazon Pay APIs return standard HTTP status codes and error responses. For a complete list of error codes, response formats, and handling guidelines, see the <a href="../amazon-pay-api-v2/error-handling.md" target="_blank" rel="noopener noreferrer">Error Handling documentation</a>.