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The information for a purchased item in a disputed transaction.
objectitem_idstring^.*$The item ID. If the merchant provides multiple pieces of evidence and the transaction has multiple item IDs, the merchant can use this value to associate a piece of evidence with an item ID.
item_namestring^.*$The item name.
item_descriptionstring^(.|\r?\n)*$The item description.
item_quantitystring^[1-9][0-9]{0,9}$The count of the item in the dispute. Must be a whole number.
partner_transaction_idstring^[A-Za-z0-9]+$The ID of the transaction in the partner system. The partner transaction ID is returned at an item level because the partner might show different transactions for different items in the cart.
reasonstring"MERCHANDISE_OR_SERVICE_NOT_RECEIVED", "MERCHANDISE_OR_SERVICE_NOT_AS_DESCRIBED", "UNAUTHORISED", "CREDIT_NOT_PROCESSED", "DUPLICATE_TRANSACTION", "INCORRECT_AMOUNT", "PAYMENT_BY_OTHER_MEANS", "CANCELED_RECURRING_BILLING", "PROBLEM_WITH_REMITTANCE", "OTHER"^[0-9A-Z_]+$The reason for the item-level dispute. For information about the required information for each dispute reason and associated evidence type, see dispute reasons.
dispute_amountobjectThe amount of the item in the dispute.
currency_coderequiredstringppaas_common_currency_code_v2The three-character ISO-4217 currency code that identifies the currency.
valuerequiredstring^((-?[0-9]+)|(-?([0-9]+)?[.][0-9]+))$The value, which might be:
JPY that are not typically fractional.TND that are subdivided into thousandths.notesstring^(.|\r?\n)*$Any notes provided with the item.
item_typestring"PRODUCT", "SERVICE", "BOOKING", "DIGITAL_DOWNLOAD"^[0-9A-Z_]+$The type of the item which has the issue.
product_detailsservice_detailsbooking_detailsdigital_download_detailscancellation_detailsagreed_refund_details