API Products of the Mir payment system

Dispute API documentation

Compliance case

Compliance Case

Compliance is designed to resolve unconventional disputes that cannot be resolved using other dispute cases.
To initiate a case sample, call the CreateBp method by sending to it the following fields as input parameters:

Name

Code

Field type

Valid values

Visibility
(yes unless otherwise indicated)

Necessity (no unless otherwise indicated)

Comments

Compliance description

f_ComplianceDescription

Row

   

Yes

 

Dispute amount

f_DisputeAmount

Money

   

Yes

By default - Original transaction amount

Reason behind discrepancy between the Regulations violation date and the violation detection date

f_LateRevealReason

Row

 

Yes if Regulations violation date and Regulations violation detection date are not equal

Yes

 

Comments 

f_Comment

Row

       

Documents

f_Docs

Files

       

Clearing status

           

Regulations violation date

f_ViolationDate

Date

   

Yes

The Regulations violation date cannot be earlier [RY1] than the transaction date
The Regulations violation date cannot be later than the current date

Regulations violation detection date

f_RevealDate

Date

   

Yes

The violation detection date cannot be earlier than the Regulations violation date
The violation detection date cannot be later than the current date

Clearing status

f_AdjClearingStatus

AdjClearingStatus

       

Decline

Name

Code

Field type

Valid values

Visibility
(yes unless otherwise indicated)

Necessity (no unless otherwise indicated)

Comments

Justification

f_DeclineReason

Text

   

Yes

 

Documents

f_Docs

Files

       

Comments

f_Comment

String

       

Refund

Name

Code

Field type

Valid values

Visibility
(yes unless otherwise indicated)

Necessity (no unless otherwise indicated)

Comments

Adjustment amount

f_AdjAmount

Money

   

Yes

 

Amount justification

f_Reason

Text

 

Yes if Adjustment amount is less than Dispute amount

Yes

 

Documents

f_Docs

Files

       

Comments

f_Comment

String

       

Accept Violation

Name

Code

Field type

Valid values

Visibility
(yes unless otherwise indicated)

Necessity (no unless otherwise indicated)

Comments

Resolution Method

f_SettlementMethod

Text

   

Yes

 

Documents

f_Docs

Files

       

Comments

f_Comment

String

       

Accept Response

Name

Code

Field type

Valid values

Visibility
(yes unless otherwise indicated)

Necessity (no unless otherwise indicated)

Comments

Documents

f_Docs

Files

       

Comments

f_Comment

String

       

Withdraw Arbitration

Name

Code

Field type

Valid values

Visibility
(yes unless otherwise indicated)

Necessity (no unless otherwise indicated)

Comments

Documents

f_Docs

Files

       

Comments

f_Comment

String

       

Data Types

Money Type

Code

Data type

Value

amount

Decimal

Amount

currencyCode

Row

Numeric currency code according to the Russian Classification of Currencies (e.g., the Russian ruble is 643)

File Type

Code

Data type

Value

fileName

Row

File name

content

Row

File content in base64