Disputes
List Disputable Transactions
Changed onReturns the member's recent transactions that can be disputed; ineligible ones (too old, wrong status, already disputed) are filtered out. Each entry carries its payment rail (the full transaction type) and two flags, disputable and disputeInProgress, that tell your UI whether the member can select it. Send the returned transactionId values, unchanged, to the Eligibility Check and Create Dispute.
get/v1/disputes/disputable-transactions
Request
- Base URLhttps://api.casaphq.com (the document declares no server; this is the origin it was published from)
- AuthAPI key in header Authorization
- TypeScriptA function with typed inputs. Its response is checked against the schema.
Query parameters
customerUuidstring
customer_uuid is the member identifier returned by ListAccounts. The encrypted tax-id form is not accepted here.
accountUuidstring
accountType'ACCOUNT_TYPE_UNKNOWN' | 'ACCOUNT_TYPE_DEBIT' | 'ACCOUNT_TYPE_CREDIT'
account_type is the account's account_type, from its matching ListAccounts entry. Optional; passing it makes the lookup faster.
Response
A successful response.
Changes
- info
added the new optional
queryrequest parameteraccountType
- info