# POST /credit/api/getDisputeList

**Resource:** [Disputes and chargebacks](../resources/Disputes-and-chargebacks.md)
**Get Dispute List**
**Operation ID:** `getDisputeList`

Retrieves a list of dispute transactions for a given card or customer. Filters can be applied by card number, card reference number, case number, customer number, dispute transaction ID, shadow card number, encrypted card number, or UTID. Returns detailed information for each dispute including case number, dispute transaction ID, dispute amount and currency, dispute date and reason code, transaction details (amount, currency, date, status, authorization number, MCC, merchant name), source network, and associated customer/card information.

**Part of:**

- <a href="https://apiportal.dgpays.com/journeys/manage#s-disputes" target="_parent">Journey 02 · Managing a card product</a> — step 2, Track and manage

## Request Body

Get Dispute List Request

**Required:** Yes

**Content Types:** `application/json`

**Schema:** [GetDisputeListRequest](../schemas/Get/GetDisputeListRequest.md)

## Responses

| Status | Description |
|--------|-------------|
| 200 | Success |
| 400 | (reference) |
| 404 | (reference) |
| 500 | (reference) |

**Success Response Schema:**

[GetDisputeListResponse](../schemas/Get/GetDisputeListResponse.md)

