Create dispute

amount_of_money = Domain::AmountOfMoney.new
amount_of_money.amount = 1234
amount_of_money.currency_code = 'USD'

body = Domain::CreateDisputeRequest.new
body.amount_of_money = amount_of_money
body.contact_person = 'Wile Coyote'
body.email_address = 'wile.e.coyote@acmelabs.com'
body.reply_to = 'r.runner@acmelabs.com'
body.request_message = 'This is the message from the merchant to GlobalCollect. It is a a freeform text field.'

response = client.v1.merchant('merchantId').payments.dispute('paymentId', body)

{
    "disputeOutput" : {
        "amountOfMoney" : {
            "amount" : 1234,
            "currencyCode" : "EUR"
        },
        "contactPerson" : "Wile E. Coyote",
        "creationDetails" : {
            "disputeCreationDate" : "20181218035202"
        },
        "emailAddress" : "wile.e.coyote@acmelabs.com",
        "files" : [ ],
        "reference" : {
            "merchantOrderId" : "123456",
            "paymentReference" : "0",
            "providerId" : "1000000071",
            "providerReference" : "null"
        },
        "replyTo" : "wile.e.coyote@acmelabs.com",
        "requestMessage" : "This is the message from the merchant to GlobalCollect"
    },
    "id" : "821",
    "paymentId" : "000000170100001958950000100001",
    "status" : "DRAFT",
    "statusOutput" : {
        "isCancellable" : false,
        "statusCode" : 500,
        "statusCodeChangeDateTime" : "20181218035202"
    }
}

{
    "errorId" : "5c37119e95088215f272b323c7761241",
    "errors" : [
        {
            "code" : "310400200",
            "id" : "DISPUTE_ACTION_NOT_ALLOWED_ON_TRANSACTION",
            "category" : "DISPUTE_SERVICE_ERROR",
            "message" : "Action not allowed for current state",
            "httpStatusCode" : 400
        }
    ]
}