Portal
List Customer Disputes
List the logged-in portal customer’s invoice disputes
GET
List the logged-in customer's invoice disputes
Portal endpoints authenticate via the
portal_session cookie issued by magic-link verification — not a Bearer API key. Non-browser clients may send the token in the X-Portal-Session header instead.Query Parameters
Example Request
Response
note carries the admin’s resolution note and is null while the dispute is open. To raise a new dispute, use Raise an Invoice Dispute.Authorizations
Customer-portal session cookie issued by GET /portal/auth/verify.
Query Parameters
Page size (default 1000, max 1000 — a DoS bound, not a paging default).
Required range:
1 <= x <= 1000Row offset (default 0).
Required range:
x >= 0Response
The customer's disputes.