JPMorgan Chase Disputes Data Retrieval API

openapi: 3.2.0
info:
  title: Dispute Management Disputes Data Retrieval API
  description: End to end disputes management interface.
  version: 1.1.3
  contact:
    name: Disputes API Support
    url: https://developer.jpmorgan.com/support
    email: developer_help@jpmorgan.com
servers:
- url: https://api.payments.jpmorgan.com/commerce/v1
  description: PRODUCTION - OAUTH
- url: https://api-sandbox.payments.jpmorgan.com/commerce/v1
  description: CLIENT TESTING - OAUTH
security:
- bearerAuth: []
tags:
- name: Disputes Data Retrieval
  description: Operations for fetching dispute-related data, such as list of disputes, details, status, and issuer documents
paths:
  /disputes:
    post:
      summary: Retrieve a list of disputes
      operationId: fetchDisputes
      tags:
      - Disputes Data Retrieval
      description: This API endpoint allows consumers to retrieve a list of disputes, including chargebacks, retrieval requests, and pre-arbitration cases. Users can filter disputes by providing one or more Transaction Division IDs, Processing Entity IDs, or Company IDs. The response is paginated, with a maximum of 5,000 records per page. Disputes are sorted by due date in ascending order when available; otherwise, they are sorted by the initiated date in ascending order. If no date range is specified, the API returns disputes created within the last 90 days.
      parameters:
      - name: request-id
        in: header
        required: true
        schema:
          type: string
          format: uuid
        description: Unique request identifier provided by the requestor.
        examples:
          Success:
            value: 123e4567-e89b-12d3-a456-426614174000
      - $ref: '#/components/parameters/platformIdHeader'
      requestBody:
        description: Disputes Request
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/disputesRequest'
            examples:
              Success:
                value:
                  entityIds:
                    companyIds:
                    - '12345678'
                    merchantIds:
                    - '9876543210'
                  disputeTypes:
                  - FIRST_CHARGEBACK
                  disputeStatuses:
                  - NEW
                  - NEEDS_RESPONSE
                  paymentMethodList:
                  - VI
                  - MC
                  initiatedStartDate: '2025-01-01'
                  initiatedEndDate: '2025-01-02'
                  disputeReceivedStartDate: '2025-01-01'
                  disputeReceivedEndDate: '2025-01-02'
                  responseDueStartDate: '2025-01-01'
                  responseDueEndDate: '2025-01-02'
                  pagination:
                    cursor: cGFnZVRva2VuMTIzNDU=
                    pageSize: 2000
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/disputesResponse'
              examples:
                Success:
                  value:
                    requestId: f47ac10b-58cc-4372-a567-0e02b2c3d479
                    disputes:
                    - disputeType: FIRST_CHARGEBACK
                      disputeId: 254311672
                      acquirerReferenceNumber: '24692166211000002406020'
                      disputeInitiatedDate: '2025-01-01'
                      disputeReceivedDate: '2025-01-01'
                      responseDueDate: '2025-01-18'
                      disputeValue:
                        amount: 100
                        currencyCode: USD
                      disputeReason:
                        reasonCode: '13.1'
                        reason: SERVICES NOT RENDERED/MDSE NOT RECVD
                      disputeCategoryCode: AUTHORIZATION
                      disputeStatus: NEEDS_RESPONSE
                      statusUpdateTimestamp: '2025-01-01T12:00:00Z'
                      outcome: PENDING
                      paymentMethod:
                        paymentMethodCode: VI
                        paymentMethodName: Visa
                        maskedAccountNumber: 123456XXXXXX4000
                      issuerDocumentCode: 1
                      issuerDocumentExpected: true
                      issuerDocumentReceived: true
                      authorizationData:
                        authorizationTimestamp: '2024-12-25T07:00:00Z'
                        authorizationReferenceNumber: ''
                      transactionData:
                        merchantOrderNumber: 123456ORD
                        transactionTimestamp: '2024-12-25T22:00:00Z'
                        transactionAmount: 100
                        transactionCurrency: USD
                        transactionId: '1707071808295'
                        submitterPlatformId: '2179821798'
                      merchantData:
                        companyId: '569874562'
                        merchantId: '498613834'
                        companyName: SAMPLE COMPANY
                        merchantName: SAMPLE DIVISION
                    pagination:
                      cursor: cGFnZVRva2VuMTIzNDU=
                    traceId: f47ac10b-58cc-4372-a567-0e02b2c3d479
        '400':
          description: Bad Request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/messages'
        '401':
          description: Unauthorized
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/messages'
        '403':
          description: Forbidden
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/messages'
        '503':
          description: Service Unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/messages'
  /disputes/{disputeId}:
    get:
      summary: Get dispute details
      operationId: getDisputeDetails
      tags:
      - Disputes Data Retrieval
      description: The consumers of this API endpoint can get additional details about a dispute by providing the dispute case id.
      parameters:
      - name: disputeId
        in: path
        required: true
        schema:
          type: integer
          format: int64
          minimum: 10000
          maximum: 9223372036854776000
        description: A unique identifier assigned by the acquirer to track each inquiry or case created for a transaction dispute on an account.
        examples:
          Success:
            value: 9876543210
      - name: request-id
        in: header
        required: true
        schema:
          type: string
          format: uuid
        description: Unique request identifier provided by the requestor.
        examples:
          Success:
            value: f47ac10b-58cc-4372-a567-0e02b2c3d479
      - $ref: '#/components/parameters/platformIdHeader'
      - name: merchant-id
        in: header
        required: true
        schema:
          type: string
          pattern: ^\d+$
          minLength: 1
          maxLength: 12
        description: Identifies a unique entity for transaction processing at the lowest level of the account hierarchy of the backend proprietary merchant acquiring processing platform. This level organizes transaction types for submission, funding, and reporting.
        examples:
          Success:
            value: '9876543'
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/disputeDetailsResponse'
              examples:
                Success:
                  value:
                    requestId: f47ac10b-58cc-4372-a567-0e02b2c3d479
                    disputeDetails:
                      disputeType: FIRST_CHARGEBACK
                      disputeId: 9876543210
                      acquirerReferenceNumber: '25103246259000000000126'
                      bankIdentificationNumber: '12345678'
                      disputeValue:
                        amount: 100
                        currencyCode: USD
                      saleRefundCode: S
                      isCurrencyConversion: false
                      disputeCategoryCode: CONSUMER_DISPUTE
                      disputeReason:
                        reasonCode: '13.1'
                        reason: SERVICES NOT RENDERED/MDSE NOT RECVD
                      disputeReasonDetailed: '• Merchandise Not Received: The cardholder was charged for merchandise that was not delivered/received, has attempted to resolve the issue with the merchant. • Services Not Rendered: The cardholder was charged for a service that was not rendered and has attempted to resolve the issue with the merchant. • Expanded to include disputes related to no-show transactions, where merchant cannot or is unable to render services (applies only to hotel merchants and U.S. Domestic peak-time and specialized vehicle car rental merchants who are permitted to process no-show transactions).'
                      potentialRemedies: 'Provide a letter of explanation detailing the transaction and any attempts to remedy the dispute in addition to providing evidence of the following: Provide a letter of explanation detailing the transaction and any attempts to remedy the dispute in addition to providing evidence of the following: • Credit was issued prior to first chargeback, including posting date and credit receipt. • Documentation to prove that the cardholder or an authorized person received the merchandise or services at the agreed location or by the agreed date. • Examples: Signed proof of delivery to shipping address, signed pick up slips or job completion certification. • For an Airline Transaction, evidence showing that the name is included in the manifest for the departed flight and it matches the name provided on the purchased itinerary. • Retail: Provide itemized sales slip. • Card Not Present: Provide proof of AVS response, an itemized bill with bill-to and ship-to addresses and proof of delivery. • Compelling Evidence: Visa will accept compelling evidence for representment. This includes, but is not limited to: Evidence such as photographs or emails to prove the person received the merchandise or service. For download of digital goods, the IP address, email address, description of goods, date and time goods were downloaded and/or proof the merchant’s website was accessed for services after the transaction date. • Passenger transport — evidence the ticket was received at cardholder’s billing address, boarding pass was scanned at the gate, details of frequent flyer miles claimed, additional incidental transactions purchased (such as baggage fees, seat upgrades, alcohol, etc.). • Previous undisputed transaction — provide evidence that the information provided is the same as that from a previous undisputed transaction. • Evidence that the transaction was completed by a member of the Cardholder’s household.'
                      issuerMemo: This message is from issuer
                      messageToMerchant: This is a sample message to merchant.
                      disputeInitiatedDate: '2025-01-01'
                      disputeReceivedDate: '2025-01-01'
                      responseDueDate: '2025-01-18'
                      disputeStatus: NEEDS_RESPONSE
                      statusUpdateTimestamp: '2025-01-01T12:00:00Z'
                      outcome: PENDING
                      paymentMethod:
                        paymentMethodCode: VI
                        paymentMethodName: Visa
                        maskedAccountNumber: 123456XXXXXX4000
                      issuerDocumentCode: 1
                      issuerDocumentExpected: true
                      issuerDocumentReceived: true
                      transactionDataDetailed:
                        transactionData:
                          merchantOrderNumber: 123456ORD
                          transactionTimestamp: '2024-12-25T22:00:00Z'
                          transactionAmount: 100
                          transactionCurrency: USD
                          transactionId: '1707071708295'
                          submitterPlatformId: '2179821798'
                        transactionTypeCode: R
                      authorizationDataDetailed:
                        authorizationTimestamp: '2024-12-25T07:00:00Z'
                        authorizationIdentifier: a10078
                        authorizationReferenceNumber: ''
                        authorizationResponseCode: 100
                        authorizationAmount: 100
                        authorizationCurrency: USD
                        cavvResponseCode: '7'
                        secureIndicator: false
                        terminalNumber: TERM1234
                        posEntryMode: '02'
                      merchantDataDetailed:
                        merchantData:
                          companyId: '569874562'
                          merchantId: '498613834'
                          companyName: SAMPLE COMPANY
                          merchantName: SAMPLE DIVISION
                        merchantCategoryCode: '2331'
                        merchantCountryCode: USA
                        merchantRegionCode: US
                      merchantAccountId: 9874563210
                      relatedItems:
                      - disputeId: 9876543211
                        disputeType: RETRIEVAL_REQUEST
                        disputeValue:
                          amount: 100
                          currencyCode: USD
                        disputeReason:
                          reasonCode: '13.1'
                          reason: SERVICES NOT RENDERED/MDSE NOT RECVD
                        disputeInitiatedDate: '2024-11-01'
                      isReversed: false
                      caseTimeline:
                      - eventName: New
                        eventDate: '2024-12-25'
                        eventDetailText: Dispute Received.
                    traceId: f57ac10b-58cc-4372-a567-0e02b2c3d480
        '400':
          description: Bad Request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/messages'
        '401':
          description: Unauthorized
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/messages'
        '403':
          description: Forbidden
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/messages'
        '404':
          description: Not Found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/messages'
        '406':
          description: Not Acceptable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/messages'
        '503':
          description: Service Unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/messages'
  /disputes/status-query:
    post:
      summary: Retrieve disputes status
      operationId: fetchDisputeStatuses
      tags:
      - Disputes Data Retrieval
      description: The consumers of this API can request the status for list of disputes.
      parameters:
      - name: request-id
        in: header
        required: true
        schema:
          type: string
          format: uuid
        description: Unique request identifier provided by the requestor.
        examples:
          Success:
            value: f47ac10b-58cc-4372-a567-0e02b2c3d479
      - $ref: '#/components/parameters/platformIdHeader'
      requestBody:
        description: Dispute Status Request
        required: true
        content:
          application/json:
            schema:
              $ref: '#/components/schemas/disputesStatusRequest'
            examples:
              Success:
                value:
                  statusInquiryParameters:
                    companyIds:
                    - '987654'
                    merchantIds:
                    - '345686'
                    disputeIds:
                    - 9876543210
                    startDateTime: '2025-01-01T12:00:00Z'
                    endDateTime: '2025-01-02T12:00:00Z'
                  pagination:
                    cursor: cGFnZVRva2VuMTIzNDU=
                    pageSize: 2000
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/disputesStatusResponse'
              examples:
                Success:
                  value:
                    requestId: f47ac10b-58cc-4372-a567-0e02b2c3d479
                    disputesStatusList:
                    - disputeId: 9876543210
                      disputeStatus: UNDER_ISSUER_REVIEW
                      statusUpdateTimestamp: '2025-01-01T12:00:00Z'
                      outcome: PENDING
                      financialAdjustmentIndicator: false
                      isReversed: false
                      relatedFinancialItems:
                      - relatedFinancialItemsData:
                          transactionTypeCode: C
                          relatedItemsData: Related Items Data
                    traceId: f47ac10b-58cc-4372-a567-0e02b2c3d479
                    pagination:
                      cursor: cGFnZVRva2VuMTIzNDU=
        '400':
          description: Bad Request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/messages'
        '401':
          description: Unauthorized
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/messages'
        '403':
          description: Forbidden
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/messages'
        '503':
          description: Service Unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/messages'
  /disputes/{disputeId}/documents:
    get:
      summary: Get dispute documents
      operationId: getDisputeDocuments
      tags:
      - Disputes Data Retrieval
      description: The consumers of this API endpoint can get list of issuer documents by providing the dispute case id.
      parameters:
      - name: disputeId
        in: path
        required: true
        schema:
          type: integer
          format: int64
          minimum: 10000
          maximum: 9223372036854776000
        description: A unique identifier assigned by the acquirer to track each inquiry or case created for a transaction dispute on an account.
        examples:
          Success:
            value: 9876543210
      - name: request-id
        in: header
        required: true
        schema:
          type: string
          format: uuid
        description: Unique request identifier provided by the requestor.
        examples:
          Success:
            value: f47ac10b-58cc-4372-a567-0e02b2c3d479
      - $ref: '#/components/parameters/platformIdHeader'
      - name: merchant-id
        in: header
        required: true
        schema:
          type: string
          pattern: ^\d+$
          minLength: 1
          maxLength: 12
        description: Identifies a unique entity for transaction processing at the lowest level of the account hierarchy of the backend proprietary merchant acquiring processing platform. This level organizes transaction types for submission, funding, and reporting.
        examples:
          Success:
            value: '9876543'
      responses:
        '200':
          description: Success
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/disputeDocumentsResponse'
              examples:
                Success:
                  value:
                    requestId: f47ac10b-58cc-4372-a567-0e02b2c3d479
                    disputeId: 9876543210
                    issuerDocuments:
                    - documentName: document1.pdf
                      documentContent: base64_encoded_content
                      documentDate: '2025-01-01'
                    traceId: 9f8c4b2e-3d6a-4f1b-9a2e-5b7c8d9e0f1a
        '400':
          description: Bad Request
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/messages'
        '401':
          description: Unauthorized
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/messages'
        '403':
          description: Forbidden
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/messages'
        '404':
          description: Not Found
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/messages'
        '406':
          description: Not Acceptable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/messages'
        '503':
          description: Service Unavailable
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/messages'
components:
  schemas:
    transactionAmount:
      description: Specifies the monetary value of the transaction performed.
      type: number
      format: double
    merchantId:
      description: Identifies a unique entity for transaction processing at the lowest level of the account hierarchy of the backend proprietary merchant acquiring processing platform. This level organizes transaction types for submission, funding, and reporting.
      type: string
      pattern: ^\d+$
      minLength: 1
      maxLength: 12
    merchantIds:
      description: A list of unique processing entities or transaction division identifiers.
      type: object
      properties:
        merchantIds:
          type: array
          minItems: 0
          maxItems: 500
          description: A list of unique processing entities or transaction division identifiers.
          items:
            $ref: '#/components/schemas/merchantId'
    responseDueDate:
      description: Due date before which the merchant can challenge the dispute in YYYY-MM-DD format.
      type: string
    disputeStatuses:
      type: array
      minItems: 0
      maxItems: 30
      description: A list of dispute status filters to apply when querying disputes. Use the value 'ALL' to return disputes matching other filters, regardless of their status.
      default:
      - NEW
      - NEEDS_RESPONSE
      items:
        $ref: '#/components/schemas/disputesStatusFilter'
    merchantData:
      description: Contains basic data of a merchant.
      type: object
      properties:
        companyId:
          $ref: '#/components/schemas/companyId'
        merchantId:
          $ref: '#/components/schemas/merchantId'
        companyName:
          $ref: '#/components/schemas/companyName'
        merchantName:
          $ref: '#/components/schemas/merchantName'
    transactionDataDetailed:
      description: Contains detailed information about sale or refund transaction.
      type: object
      properties:
        transactionData:
          $ref: '#/components/schemas/transactionData'
        transactionTypeCode:
          description: 'Codifies a grouping of payment transactions with similar processing characteristics such as retails transactions, mail order transactions, etc. Sample Values: R - Retail Transaction 1 - Single Transaction - Mail Order/ Telephone Order 2 - Recurring Transaction 3 - Installment Transaction 4 - Deferred Transaction 5 - SET (Secure Electronic Transmission) Transaction 6 - Non Authenticated SET Transaction 7 - Non SET Channel Encrypted Transaction 8 - Non Secure Transaction I - IVR(PINless Debit Only)'
          type: string
          maxLength: 1
    disputeCategoryCode:
      description: The category of the dispute based on the reason code.
      type: string
      maxLength: 25
      enum:
      - AUTHORIZATION
      - CONSUMER_DISPUTE
      - FRAUD
      - PROCESSING_ERROR
    disputeDetails:
      description: Includes details of a specific dispute.
      type: object
      properties:
        disputeType:
          $ref: '#/components/schemas/disputeType'
        disputeId:
          $ref: '#/components/schemas/disputeId'
        acquirerReferenceNumber:
          $ref: '#/components/schemas/acquirerReferenceNumber'
        bankIdentificationNumber:
          description: Identifies the issuing organization for a payment product following ISO/IEC standard 7812. The first character identifies the major industry for the issuer of the payment card, identifiers 4, 5, and, 6 apply to banking. For the banking and finance industry, the identifier will be 6 to 8 characters.  For legacy issuer identifiers whose length is 6, the issuer identifier may be the first 6 digits of the payment card.  This may also be known as the Bank Identification Number (BIN).
          type: string
          maxLength: 8
        disputeValue:
          $ref: '#/components/schemas/disputeValue'
        saleRefundCode:
          description: Indicates if this dispute is a sale or a refund.
          type: string
          enum:
          - S
          - R
        isCurrencyConversion:
          description: Indicates the Boolean value of the merchant provided currency conversion at the time of the transaction.
          type: boolean
        disputeCategoryCode:
          $ref: '#/components/schemas/disputeCategoryCode'
        disputeReason:
          $ref: '#/components/schemas/disputeReason'
        disputeReasonDetailed:
          description: Textual detailed description of the chargeback reason for the disputed case. Chargeback is the monetary value of the transaction amount that is reclaimed from the merchant. Chargeback happens for variety of reasons and some common reasons are customer dispute, fraud, processing error and authorization issues.
          type: string
          maxLength: 4000
        potentialRemedies:
          description: Provides textual information about the recommended actions and supporting documentation required to address and resolve a dispute. This includes providing a detailed letter of explanation about the transaction, evidence of any corrective actions taken, and relevant documentation to substantiate the validity of the transaction. Examples of supporting evidence may include transaction receipts, proof of delivery, authorization logs, and any correspondence with the cardholder. The attribute serves as a guide for merchants to compile necessary information to effectively challenge a dispute and demonstrate compliance with transaction terms and conditions.
          type: string
          maxLength: 4000
        issuerMemo:
          description: Provides textual information about a message entered manually by Issuer while raising the dispute. This is a free form field.
          type: string
          maxLength: 999
        messageToMerchant:
          description: Provides textual information of the instruction from the dispute analyst to assist the merchant to resolve the dispute. This is a free form field.
          type: string
          maxLength: 512
        disputeInitiatedDate:
          $ref: '#/components/schemas/disputeInitiatedDate'
        disputeReceivedDate:
          description: Designates the date when dispute case record was created in the Acquirer System. This is the start date of the range.
          type: string
          format: date
        responseDueDate:
          $ref: '#/components/schemas/responseDueDate'
        disputeStatus:
          $ref: '#/components/schemas/disputeStatus'
        statusUpdateTimestamp:
          $ref: '#/components/schemas/statusUpdateTimestamp'
        outcome:
          $ref: '#/components/schemas/outcome'
        paymentMethod:
          $ref: '#/components/schemas/paymentMethod'
        issuerDocumentCode:
          $ref: '#/components/schemas/issuerDocumentCode'
        issuerDocumentExpected:
          $ref: '#/components/schemas/issuerDocumentExpected'
        issuerDocumentReceived:
          $ref: '#/components/schemas/issuerDocumentReceived'
        transactionDataDetailed:
          $ref: '#/components/schemas/transactionDataDetailed'
        authorizationDataDetailed:
          $ref: '#/components/schemas/authorizationDataDetailed'
        fraudNotificationServiceDate:
          description: Designates the century, year, month and day by when the issuer loses the right to chargeback a transaction for a ‘fraud-related’ or ‘cardholder does not recognize’ fraud reason code for transactions authorized after the date of the second fraud chargeback on that account.
          type: string
          format: date
        merchantDataDetailed:
          $ref: '#/components/schemas/merchantDataDetailed'
        merchantAccountId:
          description: Identifies a merchant acquiring account that processes transactions on the Firm's Tandem payment processing system.
          type: integer
          format: int64
        relatedItems:
          $ref: '#/components/schemas/relatedItems'
        isReversed:
          description: Indicates whether the dispute is reversed.
          type: boolean
        caseTimeline:
          type: array
          minItems: 0
          maxItems: 100
          description: Provides a chronological timeline of all events that occurred in a specific dispute case.
          items:
            $ref: '#/components/schemas/caseTimelineEvent'
    location:
      description: Location of the field for which the error occurred in the request
      type: string
      minLength: 0
      maxLength: 1000
      enum:
      - BODY
      - PATH
      - QUERY
      - HEADER
    issuerDocumentReceived:
      description: 'Codifies a document is received by the payment network from the issuer for a disputed transaction. If this is set to true, an issuer document is received from the payment brand. You can check the issuer document availability using our "documents" API endpoint.  Sample Values: true - Received Issuer Documents, false - No issuer Documents Received.'
      type: boolean
      example: false
    caseTimelineEvent:
      description: Depicts a specific event within the chronological timeline of all events in a particular dispute case.
      type: object
      properties:
        eventName:
          description: The label given to a classification of a known, possible, documented and tracked happening on a dispute case.  Such events are typically assembled together to create a lifecycle of a dispute.  Event examples could include New, Assigned, Auto - Assigned, Accepted, Auto Accepted, Challenged - Merchant, Challenged - JPMC, JPMC denied this dispute, Need Additional Information, Under Issuer Review, Closed, Expired, Needs Response, Issuer Document Uploaded.
          type: string
        eventDate:
          description: Designates the hour, minute, and second in a specific day when an event occurred on a dispute.
          type: string
        eventDetailText:
          description: Provides textual information about the specifics of the action taken.
          type: string
    disputeCurrencyCode:
      description: The currency code for the dispute amount, always in the merchant's settlement currency.
      type: string
      enum:
      - USD
      - EUR
      - GBP
      - AUD
      - NZD
      - SGD
      - CAD
      - JPY
      - HKD
      - KRW
      - TWD
      - MXN
      - BRL
      - DKK
      - NOK
      - ZAR
      - SEK
      - CHF
      - CZK
      - PLN
      - TRY
      - AFN
      - ALL
      - DZD
      - AOA
      - ARS
      - AMD
      - AWG
      - AZN
      - BSD
      - BDT
      - BBD
      - BYN
      - BZD
      - BMD
      - BOB
      - BAM
      - BWP
      - BND
      - BGN
      - BIF
      - BTN
      - XOF
      - XAF
      - XPF
      - KHR
      - CVE
      - KYD
      - CLP
      - CNY
      - COP
      - KMF
      - CDF
      - CRC
      - HRK
      - DJF
      - DOP
      - XCD
      - EGP
      - ETB
      - FKP
      - FJD
      - GMD
      - GEL
  

# --- truncated at 32 KB (69 KB total) ---
# Full source: https://raw.githubusercontent.com/api-evangelist/jp-morgan-chase/refs/heads/main/openapi/jp-morgan-chase-disputes-data-retrieval-api-openapi.yml