Open dispute
open_disputeOpen a dispute as payer on a counter-signed receipt for not_delivered, wrong_content, or duplicate_charge. Non-mechanical claims go to arbiter; duplicate_charge auto-resolves from ledger arithmetic.
Instructions
Open an objective dispute against a counter-signed receipt as the PAYER (the configured key must be the receipt payer). Reasons: not_delivered, wrong_content, duplicate_charge. Contested non-mechanical claims escalate to the arbiter; duplicate_charge is decided instantly from ledger arithmetic.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| reason | Yes | ||
| statement | No | for humans reading the record — never an adjudication input | |
| claimAmount | Yes | claimed refund in the settlement currency | |
| receiptDigest | Yes |