---
title: "Get Disputes"
method: GET
path: "/v1/disputes"
tags: ["Disputes"]
---

# Get Disputes

`GET /v1/disputes`

Returns a list of disputes (chargebacks) opened against the game's payments.

## Query parameters

- `limit` integer — A limit on the number of objects to be returned
- `offset` integer — The number of objects to skip
- `start_at` integer — Return records created at or after this Unix timestamp (seconds)
- `end_at` integer — Return records created before the end of this Unix second
- `payment_id` string — Optional comma separated list of payment ids
- `status` string — Optional comma separated list of status
- `reason_category` string — Optional comma separated list of dispute reason categories (e.g. fraudulent,duplicate)

## Response `200`

Successful Response

- DisputeRead[]
  - `id` string, required — Dispute id
  - `payment_id` string, required — Payment the dispute was opened against
  - `order_id` string, required — Order the dispute was raised against
  - `user_id` string, required — Player who made the payment
  - `player_id` string — Your own identifier of the player who made the payment
  - `status` 'pending' | 'accepted' | 'resolved' | 'won' | 'lost' | 'expired' | 'canceled', required — Where a dispute stands with the payment processor. - `pending`: opened by the issuer, no verdict yet - `accepted`: the chargeback was accepted without a defence - `resolved`: closed by the processor without a win/loss verdict - `won`: the payment stays succeeded - `lost`: the money was pulled back - `expired`: the defence window closed - `canceled`: withdrawn by the issuer
  - `reason` string, required — Reason as reported by the payment processor, e.g. `10.4`
  - `reason_category` 'general' | 'canceled_recurring' | 'credit_not_issued' | 'duplicate' | 'fraudulent' | 'incorrect_amount' | 'not_as_described' | 'product_service_not_received' — Canonical, merchant-facing dispute reason. - `general`: no more specific category applies - `canceled_recurring`: a subscription was charged after it was canceled - `credit_not_issued`: a promised refund never arrived - `duplicate`: the same purchase was charged twice - `fraudulent`: the cardholder says they did not authorize the payment - `incorrect_amount`: the amount charged differs from the one agreed - `not_as_described`: what arrived did not match the offer - `product_service_not_received`: paid for, never delivered
  - `amount` integer, required — Disputed amount in minor units of `currency`
  - `currency` 'USD' | 'EUR' | 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SOS' | 'SRD' | 'SSP' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'UYU' | 'UZS' | 'VED' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XCG' | 'XOF' | 'XPF' | 'YER' | 'ZAR' | 'ZMW' | 'ZWG' | 'ZWL' | 'RP' | 'VC', required
  - `amount_usd` number, required — Disputed amount booked in USD, in major units, as of when it was recorded
  - `amount_eur` number, required — Disputed amount booked in EUR, in major units, as of when it was recorded
  - `description` string, required — Description reported by the payment processor
  - `created_at` integer, required — When the dispute was opened, in Unix seconds
  - `updated_at` integer, required — When the dispute last changed, in Unix seconds
  - `fees` DisputeFeeRead[] — Fees charged for the dispute. Reports the payment processor's own fees once a settlement report has landed, and our estimate until then — never both, so they cannot be double-counted
    - `fee_type` string, required — Kind of fee, e.g. `dispute`
    - `fixed_fee` number, required — Fixed part of the fee, in major units of `fixed_fee_currency_iso`
    - `fixed_fee_currency_iso` 'USD' | 'EUR' | 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYN' | 'BZD' | 'CAD' | 'CDF' | 'CHF' | 'CLP' | 'CNY' | 'COP' | 'CRC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HTG' | 'HUF' | 'IDR' | 'ILS' | 'INR' | 'IQD' | 'IRR' | 'ISK' | 'JMD' | 'JOD' | 'JPY' | 'KES' | 'KGS' | 'KHR' | 'KMF' | 'KPW' | 'KRW' | 'KWD' | 'KYD' | 'KZT' | 'LAK' | 'LBP' | 'LKR' | 'LRD' | 'LSL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRU' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MYR' | 'MZN' | 'NAD' | 'NGN' | 'NIO' | 'NOK' | 'NPR' | 'NZD' | 'OMR' | 'PAB' | 'PEN' | 'PGK' | 'PHP' | 'PKR' | 'PLN' | 'PYG' | 'QAR' | 'RON' | 'RSD' | 'RUB' | 'RWF' | 'SAR' | 'SBD' | 'SCR' | 'SDG' | 'SEK' | 'SGD' | 'SHP' | 'SLE' | 'SOS' | 'SRD' | 'SSP' | 'STN' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'UYU' | 'UZS' | 'VED' | 'VES' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XCD' | 'XCG' | 'XOF' | 'XPF' | 'YER' | 'ZAR' | 'ZMW' | 'ZWG' | 'ZWL' | 'RP' | 'VC', required
    - `fixed_fee_currency_minor_unit` integer, required — Number of minor units in one major unit of the fixed fee currency
    - `amount` number, required — Total fee amount, in major units of `fixed_fee_currency_iso`
    - `amount_usd` number, required — Fee amount booked in USD, in major units
    - `amount_eur` number, required — Fee amount booked in EUR, in major units
    - `reported_by_processor` boolean, required — True when the payment processor reported the fee in a settlement report, false while it is still our estimate
    - `processed_at` integer — When the fee was processed, in Unix seconds; null while it is still our estimate
    - `created_at` integer, required — When the fee was recorded, in Unix seconds

## Other responses

- `422` — Validation Error

## Changes

- **2026-09-08** `476c49005e4e` — 1 info
  - endpoint added

[Change history](https://skmtc.dev/aghanim/apis/aghanim-server-to-server-api/changes/v1/disputes/get.md)

---

[API](https://skmtc.dev/aghanim/apis/aghanim-server-to-server-api.md) · [All operations](https://skmtc.dev/aghanim/apis/aghanim-server-to-server-api/llms.txt) · [OpenAPI document](https://skmtc.dev/aghanim/apis/aghanim-server-to-server-api/revisions/476c49005e4e?raw)