# Task 15: Log a dispute

Task: Log the following disputes.

Docs: [Dispute an approved transaction](/docs/data-tables/manage-payments#dispute-an-approved-transaction).

- Customer name: Jarvis Wooten
- Invoice #1
- Type: First chargeback
- Status: Under review
- Posted time: 2 days before today's date.
- Deadline time: 1 week from today's date
- Currency: USD
- Amount: Full amount
- Dispute reason code: 13.1 Merchandise/Services not received
- Acquirer reference number: 12345
- Case ID: 7AT8j876


- Customer name: Dorothy Casillas
- Invoice #1
- Type: First chargeback
- Status: Response needed
- Posted time: Today's date
- Deadline time: 2 weeks from today's date
- Currency: USD
- Amount: Full amount
- Dispute reason code: 13.5 Misrepresentation
- Acquirer reference number: 12345
- Case ID: 9MKY5224