
Format of the cycle update notification sent by the system.
{
"event": "cycle",
"payload": {
"contractDisputeId": "string",
"name": "chargeback | pre_arbitrage | arbitrage",
"status": "open | closed",
"decision": "accepted_in_full | accepted_partially | rejected | null",
"steps": [
{
"name": "chargeback | chargeback_response | pre_arbitrage | pre_arbitrage_response | arbitrage | arbitrage_response",
"status": "open | closed",
"message": "string",
"memberInCharge": "acquirer | issuer | scheme",
"acquirerStepAction": "act | wait | done",
"startDate": "string",
"endDate": "string",
"actionDueDate": "string"
}
],
"installmentAdjustments": [
{
"installmentNumber": "number",
"acquirerReferenceNumber": "string",
"issuerDispatchDate": "string",
"acquirerDispatchDate": "string",
"merchantDispatchDate": "string",
"scheduledDate": "string",
"acquirerFinancialSolution": "loss | reconcile | merchant_debt | update_amount | keep_as_is | hold_funds",
"merchantFinancialSolution": "cancel_payout | debit_merchant | update_amount | keep_as_is | hold_funds",
"issuerFinancialSolution": "refund_in_full | accept_debit | cancel_credit | refund_partially | represent_partially | update_amount | keep_as_is | represent",
"issuerAmount": "number",
"acquirerAmount": "number"
}
],
"recomendation": "string",
"requestForInformation": "boolean",
"informationReceived": "boolean",
"startDate": "string",
"endDate": "string"
}
}