Organization API: Billing & Payouts: Disputes

Part of Billing & Payouts.

GET /api/v1/orgs/{org_slug}/disputes

Chargebacks raised against this org's customers, newest first, each naming its customer and the invoice the payment was on.

Resellers had no dispute surface at all. Under platform_mor that is arguable, since Coritan is merchant of record and it is our fight. Under own_gateway it is not: the org's own store takes the chargeback, the money comes off them, and they could not see it happen.

status filters in the query, before the page is cut. Without with_total the answer keeps its older shape, {disputes}; with it, total is counted from the clause the page is cut from and counts are per state whatever the status asked for (counts.open is what the Overview badges).

GET /api/v1/orgs/{org_slug}/disputes/{dispute_id}