trade_dispute_invoice
Open a dispute on an invoice. Routes to HiveLaw arbitration if buyer and supplier cannot resolve. Settlement is held in escrow until resolution.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| reason | Yes | Dispute reason | |
| invoice_id | Yes | Invoice ID | |
| claimant_did | Yes | DID of the disputing party (buyer or supplier) | |
| evidence_url | No | Optional URL to supporting documents |