Dispute Errors
The following error codes and messages appear in REST responses when an error prevents completion of the request.
Error Code | Description |
|---|---|
ERROR_CREATE_DISPUTE_AMOUNT_EXCESSIVE | The request tried to dispute a payment, but the total amount of all disputes exceeded the unreversed portion of the payment. The request was rejected. Corrective action: Set 'amount' to be less than or equal to the unreversed portion of the payment. |
ERROR_CREATE_DISPUTE_AUTHORIZATION_NOT_COMPLETE | The request tried to dispute a payment, but the status of the authorization prevented the action. The request was rejected. Corrective action: Contact Rapyd Client Support. |
ERROR_CREATE_DISPUTE_CURRENCY_MISMATCH | The request tried to dispute a payment, but the currency for the dispute does not match the currency of the payment. The request was rejected. Corrective action: Set 'currency' to be the same as the currency paid by the customer. |
ERROR_CREATE_DISPUTE_TOO_LATE | The request tried to dispute a payment, but 110 days have passed since the payment was captured. The request was rejected. Corrective action: None. |
ERROR_QUERY_DATE_RANGE_EXCEEDS_90_DAYS (Sandbox only) | The request included temporal query parameters for defining a date range, but the date range defined via the IDs of the objects exceeds 90 days. Corrective action: Create a query where the date range does not exceed 90 days. |