--- title: "ListDisputes" method: GET path: "/v2/disputes" tags: ["Disputes"] --- # ListDisputes `GET /v2/disputes` Returns a list of disputes associated with a particular account. ## Query parameters - `cursor` string - `states` 'INQUIRY_EVIDENCE_REQUIRED' | 'INQUIRY_PROCESSING' | 'INQUIRY_CLOSED' | 'EVIDENCE_REQUIRED' | 'PROCESSING' | 'WON' | 'LOST' | 'ACCEPTED' — The list of possible dispute states. - `location_id` string ## Response `200` Success - ListDisputesResponse — Defines fields in a `ListDisputes` response. - `errors` Error[] — Information about errors encountered during the request. - `category` 'API_ERROR' | 'AUTHENTICATION_ERROR' | 'INVALID_REQUEST_ERROR' | 'RATE_LIMIT_ERROR' | 'PAYMENT_METHOD_ERROR' | 'REFUND_ERROR' | 'MERCHANT_SUBSCRIPTION_ERROR' | 'EXTERNAL_VENDOR_ERROR', required — Indicates which high-level category of error has occurred during a request to the Connect API. - `code` 'INTERNAL_SERVER_ERROR' | 'UNAUTHORIZED' | 'ACCESS_TOKEN_EXPIRED' | 'ACCESS_TOKEN_REVOKED' | 'CLIENT_DISABLED' | 'FORBIDDEN' | 'INSUFFICIENT_SCOPES' | 'APPLICATION_DISABLED' | 'V1_APPLICATION' | 'V1_ACCESS_TOKEN' | 'CARD_PROCESSING_NOT_ENABLED' | 'MERCHANT_SUBSCRIPTION_NOT_FOUND' | 'BAD_REQUEST' | 'MISSING_REQUIRED_PARAMETER' | 'INCORRECT_TYPE' | 'INVALID_TIME' | 'INVALID_TIME_RANGE' | 'INVALID_VALUE' | 'INVALID_CURSOR' | 'UNKNOWN_QUERY_PARAMETER' | 'CONFLICTING_PARAMETERS' | 'EXPECTED_JSON_BODY' | 'INVALID_SORT_ORDER' | 'VALUE_REGEX_MISMATCH' | 'VALUE_TOO_SHORT' | 'VALUE_TOO_LONG' | 'VALUE_TOO_LOW' | 'VALUE_TOO_HIGH' | 'VALUE_EMPTY' | 'ARRAY_LENGTH_TOO_LONG' | 'ARRAY_LENGTH_TOO_SHORT' | 'ARRAY_EMPTY' | 'EXPECTED_BOOLEAN' | 'EXPECTED_INTEGER' | 'EXPECTED_FLOAT' | 'EXPECTED_STRING' | 'EXPECTED_OBJECT' | 'EXPECTED_ARRAY' | 'EXPECTED_MAP' | 'EXPECTED_BASE64_ENCODED_BYTE_ARRAY' | 'INVALID_ARRAY_VALUE' | 'INVALID_ENUM_VALUE' | 'INVALID_CONTENT_TYPE' | 'INVALID_FORM_VALUE' | 'CUSTOMER_NOT_FOUND' | 'ONE_INSTRUMENT_EXPECTED' | 'NO_FIELDS_SET' | 'TOO_MANY_MAP_ENTRIES' | 'MAP_KEY_LENGTH_TOO_SHORT' | 'MAP_KEY_LENGTH_TOO_LONG' | 'CUSTOMER_MISSING_NAME' | 'CUSTOMER_MISSING_EMAIL' | 'INVALID_PAUSE_LENGTH' | 'INVALID_DATE' | 'UNSUPPORTED_COUNTRY' | 'UNSUPPORTED_CURRENCY' | 'APPLE_TTP_PIN_TOKEN' | 'CARD_EXPIRED' | 'INVALID_EXPIRATION' | 'INVALID_EXPIRATION_YEAR' | 'INVALID_EXPIRATION_DATE' | 'UNSUPPORTED_CARD_BRAND' | 'UNSUPPORTED_ENTRY_METHOD' | 'INVALID_ENCRYPTED_CARD' | 'INVALID_CARD' | 'PAYMENT_AMOUNT_MISMATCH' | 'GENERIC_DECLINE' | 'CVV_FAILURE' | 'ADDRESS_VERIFICATION_FAILURE' | 'INVALID_ACCOUNT' | 'CURRENCY_MISMATCH' | 'INSUFFICIENT_FUNDS' | 'INSUFFICIENT_PERMISSIONS' | 'CARDHOLDER_INSUFFICIENT_PERMISSIONS' | 'INVALID_LOCATION' | 'TRANSACTION_LIMIT' | 'VOICE_FAILURE' | 'PAN_FAILURE' | 'EXPIRATION_FAILURE' | 'CARD_NOT_SUPPORTED' | 'READER_DECLINED' | 'INVALID_PIN' | 'MISSING_PIN' | 'MISSING_ACCOUNT_TYPE' | 'INVALID_POSTAL_CODE' | 'INVALID_FEES' | 'MANUALLY_ENTERED_PAYMENT_NOT_SUPPORTED' | 'PAYMENT_LIMIT_EXCEEDED' | 'GIFT_CARD_AVAILABLE_AMOUNT' | 'ACCOUNT_UNUSABLE' | 'BUYER_REFUSED_PAYMENT' | 'DELAYED_TRANSACTION_EXPIRED' | 'DELAYED_TRANSACTION_CANCELED' | 'DELAYED_TRANSACTION_CAPTURED' | 'DELAYED_TRANSACTION_FAILED' | 'CARD_TOKEN_EXPIRED' | 'CARD_TOKEN_USED' | 'AMOUNT_TOO_HIGH' | 'UNSUPPORTED_INSTRUMENT_TYPE' | 'REFUND_AMOUNT_INVALID' | 'REFUND_ALREADY_PENDING' | 'PAYMENT_NOT_REFUNDABLE' | 'PAYMENT_NOT_REFUNDABLE_DUE_TO_DISPUTE' | 'REFUND_ERROR_PAYMENT_NEEDS_COMPLETION' | 'REFUND_DECLINED' | 'INSUFFICIENT_PERMISSIONS_FOR_REFUND' | 'INVALID_CARD_DATA' | 'SOURCE_USED' | 'SOURCE_EXPIRED' | 'UNSUPPORTED_LOYALTY_REWARD_TIER' | 'LOCATION_MISMATCH' | 'ORDER_UNPAID_NOT_RETURNABLE' | 'PARTIAL_PAYMENT_DELAY_CAPTURE_NOT_SUPPORTED' | 'IDEMPOTENCY_KEY_REUSED' | 'UNEXPECTED_VALUE' | 'SANDBOX_NOT_SUPPORTED' | 'INVALID_EMAIL_ADDRESS' | 'INVALID_PHONE_NUMBER' | 'CHECKOUT_EXPIRED' | 'BAD_CERTIFICATE' | 'INVALID_SQUARE_VERSION_FORMAT' | 'API_VERSION_INCOMPATIBLE' | 'CARD_PRESENCE_REQUIRED' | 'UNSUPPORTED_SOURCE_TYPE' | 'CARD_MISMATCH' | 'PLAID_ERROR' | 'PLAID_ERROR_ITEM_LOGIN_REQUIRED' | 'PLAID_ERROR_RATE_LIMIT' | 'PAYMENT_SOURCE_NOT_ENABLED_FOR_TARGET' | 'CARD_DECLINED' | 'VERIFY_CVV_FAILURE' | 'VERIFY_AVS_FAILURE' | 'CARD_DECLINED_CALL_ISSUER' | 'CARD_DECLINED_VERIFICATION_REQUIRED' | 'BAD_EXPIRATION' | 'CHIP_INSERTION_REQUIRED' | 'ALLOWABLE_PIN_TRIES_EXCEEDED' | 'RESERVATION_DECLINED' | 'UNKNOWN_BODY_PARAMETER' | 'NOT_FOUND' | 'APPLE_PAYMENT_PROCESSING_CERTIFICATE_HASH_NOT_FOUND' | 'METHOD_NOT_ALLOWED' | 'NOT_ACCEPTABLE' | 'REQUEST_TIMEOUT' | 'CONFLICT' | 'GONE' | 'REQUEST_ENTITY_TOO_LARGE' | 'UNSUPPORTED_MEDIA_TYPE' | 'UNPROCESSABLE_ENTITY' | 'RATE_LIMITED' | 'NOT_IMPLEMENTED' | 'BAD_GATEWAY' | 'SERVICE_UNAVAILABLE' | 'TEMPORARY_ERROR' | 'GATEWAY_TIMEOUT', required — Indicates the specific error that occurred during a request to a Square API. - `detail` string — A human-readable description of the error for debugging purposes. - `field` string — The name of the field provided in the original request (if any) that the error pertains to. - `disputes` Dispute[] — The list of disputes. - `dispute_id` string, nullable — The unique ID for this `Dispute`, generated by Square. - `id` string — The unique ID for this `Dispute`, generated by Square. - `amount_money` Money — Represents an amount of money. `Money` fields can be signed or unsigned. Fields that do not explicitly define whether they are signed or unsigned are considered unsigned and can only hold positive amounts. For signed fields, the sign of the value indicates the purpose of the money transfer. See [Working with Monetary Amounts](https://developer.squareup.com/docs/build-basics/working-with-monetary-amounts) for more information. - `amount` integer, nullable — The amount of money, in the smallest denomination of the currency indicated by `currency`. For example, when `currency` is `USD`, `amount` is in cents. Monetary amounts can be positive or negative. See the specific field description to determine the meaning of the sign in a particular case. - `currency` 'UNKNOWN_CURRENCY' | 'AED' | 'AFN' | 'ALL' | 'AMD' | 'ANG' | 'AOA' | 'ARS' | 'AUD' | 'AWG' | 'AZN' | 'BAM' | 'BBD' | 'BDT' | 'BGN' | 'BHD' | 'BIF' | 'BMD' | 'BND' | 'BOB' | 'BOV' | 'BRL' | 'BSD' | 'BTN' | 'BWP' | 'BYR' | 'BZD' | 'CAD' | 'CDF' | 'CHE' | 'CHF' | 'CHW' | 'CLF' | 'CLP' | 'CNY' | 'COP' | 'COU' | 'CRC' | 'CUC' | 'CUP' | 'CVE' | 'CZK' | 'DJF' | 'DKK' | 'DOP' | 'DZD' | 'EGP' | 'ERN' | 'ETB' | 'EUR' | 'FJD' | 'FKP' | 'GBP' | 'GEL' | 'GHS' | 'GIP' | 'GMD' | 'GNF' | 'GTQ' | 'GYD' | 'HKD' | 'HNL' | 'HRK' | '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' | 'LTL' | 'LVL' | 'LYD' | 'MAD' | 'MDL' | 'MGA' | 'MKD' | 'MMK' | 'MNT' | 'MOP' | 'MRO' | 'MUR' | 'MVR' | 'MWK' | 'MXN' | 'MXV' | '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' | 'SLL' | 'SLE' | 'SOS' | 'SRD' | 'SSP' | 'STD' | 'SVC' | 'SYP' | 'SZL' | 'THB' | 'TJS' | 'TMT' | 'TND' | 'TOP' | 'TRY' | 'TTD' | 'TWD' | 'TZS' | 'UAH' | 'UGX' | 'USD' | 'USN' | 'USS' | 'UYI' | 'UYU' | 'UZS' | 'VEF' | 'VND' | 'VUV' | 'WST' | 'XAF' | 'XAG' | 'XAU' | 'XBA' | 'XBB' | 'XBC' | 'XBD' | 'XCD' | 'XDR' | 'XOF' | 'XPD' | 'XPF' | 'XPT' | 'XTS' | 'XXX' | 'YER' | 'ZAR' | 'ZMK' | 'ZMW' | 'BTC' | 'XUS' — Indicates the associated currency for an amount of money. Values correspond to [ISO 4217](https://wikipedia.org/wiki/ISO_4217). - `reason` 'AMOUNT_DIFFERS' | 'CANCELLED' | 'DUPLICATE' | 'NO_KNOWLEDGE' | 'NOT_AS_DESCRIBED' | 'NOT_RECEIVED' | 'PAID_BY_OTHER_MEANS' | 'CUSTOMER_REQUESTS_CREDIT' | 'EMV_LIABILITY_SHIFT' — The list of possible reasons why a cardholder might initiate a dispute with their bank. - `state` 'INQUIRY_EVIDENCE_REQUIRED' | 'INQUIRY_PROCESSING' | 'INQUIRY_CLOSED' | 'EVIDENCE_REQUIRED' | 'PROCESSING' | 'WON' | 'LOST' | 'ACCEPTED' — The list of possible dispute states. - `due_at` string, nullable — The deadline by which the seller must respond to the dispute, in [RFC 3339 format](https://developer.squareup.com/docs/build-basics/common-data-types/working-with-dates). - `disputed_payment` DisputedPayment — The payment the cardholder disputed. - `payment_id` string, nullable — Square-generated unique ID of the payment being disputed. - `evidence_ids` string[], nullable — The IDs of the evidence associated with the dispute. - `card_brand` 'OTHER_BRAND' | 'VISA' | 'MASTERCARD' | 'AMERICAN_EXPRESS' | 'DISCOVER' | 'DISCOVER_DINERS' | 'JCB' | 'CHINA_UNIONPAY' | 'SQUARE_GIFT_CARD' | 'SQUARE_CAPITAL_CARD' | 'INTERAC' | 'EFTPOS' | 'FELICA' | 'EBT' — Indicates a card's brand, such as `VISA` or `MASTERCARD`. - `created_at` string — The timestamp when the dispute was created, in RFC 3339 format. - `updated_at` string — The timestamp when the dispute was last updated, in RFC 3339 format. - `brand_dispute_id` string, nullable — The ID of the dispute in the card brand system, generated by the card brand. - `reported_date` string, nullable — The timestamp when the dispute was reported, in RFC 3339 format. - `reported_at` string, nullable — The timestamp when the dispute was reported, in RFC 3339 format. - `version` integer — The current version of the `Dispute`. - `location_id` string, nullable — The ID of the location where the dispute originated. - `cursor` string — The pagination cursor to be used in a subsequent request. If unset, this is the final response. For more information, see [Pagination](https://developer.squareup.com/docs/build-basics/common-api-patterns/pagination). --- [API](https://skmtc.net/square/apis/connect-api.md) · [All operations](https://skmtc.net/square/apis/connect-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/square/connect-api/versions/6a5164284e41/schema)