> ## Documentation Index
> Fetch the complete documentation index at: https://razorpay-60c89f9a-mintlify-audit-missing-sections-1778528421.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# Raise a Complaint

> **POST** `/v1/complaints/raise`

Use this endpoint to register a complaint for a failed or unsatisfactory UPI transaction.

### Request

```curl: Curl theme={null}
curl -X POST 'https://api.rzp..com/v1/complaints/raise' \
-u [YOUR_KEY_id]:[YOUR_SECRET] \
-H "Content-type: application/json" \
-H "Authorization: Bearer " \
-H "x-device-fingerprint: " \
-H "x-device-fingerprint-timestamp: 1496918882000" \
-H "x-customer-reference: customer-id-from-customer" \
-d '{
  "reference_id": "123214121",
  "upi_transaction_id": "1234567890",
  "upi_original_transaction_id": "1231312321412",
  "upi_initiation_mode": "00",
  "upi_purpose_code": "01",
  "upi_reference_category": "00",
  "upi_reference_url": "https://www.abcxyz.com/",
  "request_adjustment_amount": "500",
  "request_adjustment_code": "U010",
  "request_adjustment_flag": "PBRB",
  "description": "Amount not credited"
}'
```

### Response

```json: Success theme={null}
{
  "entity": "upi.complaint",
  "reference_id": "123214121",
  "upi_reference_id": "123214121",
  "upi_transaction_id": "1234567890",
  "upi_response_code": "01",
  "upi_customer_reference_number": "123214121",
  "payee": {
    "vpa": "acme.corp@rzp",
    "name": "AcmeCorp Pvt. Ltd."
  },
  "description": "Your Complaint is Raised",
  "status": "initiated",
  "request_adjustment_amount": "500",
  "request_adjustment_code": "U010",
  "request_adjustment_flag": "PBRB"
}
```

### Parameters

`reference_id` *mandatory*
: `string` Unique id generated by the business for the complaint.

`upi_transaction_id` *mandatory*
: `string` Unique transaction id on which the complaint is raised.

`upi_original_transaction_id` *mandatory*
: `string` Original UPI transaction id used at the time of payment.

`upi_initiation_mode` *optional*
: `enum` Indicates the 2-digit code defined by NPCI. Possible values:

* `00`: Default - When no specific code is assigned or for general default scenarios.
* `01`: QR Code - For making payments by scanning a standard QR code.
* `02`: Secure QR Code - For payments that require additional security with QR codes.
* `03`: Bharat QR Code - For interoperable payments across various payment networks using Bharat QR.
* `04`: Intent - For payments initiated by an intent from an application or browser.
* `05`: Secure Intent - For payments initiated by a secure intent from an app or browser.
* `06`: NFC (Near Field Communication) - For contactless payments using NFC technology.
* `07`: BLE (Bluetooth) - For payments made through Bluetooth Low Energy technology.
* `08`: UHF (Ultra High Frequency) - For payments made using UHF technology, typically for toll payments.
* `09`: Aadhaar - For payments authenticated using an Aadhaar number and biometric verification.
* `10`: SDK (Software Development Kit) - For payments initiated through an SDK embedded in an app.
* `11`: UPI-Mandate - For setting up recurring payments or mandates using UPI.
* `12`: FIR (Foreign Inward Remittance) - For receiving remittances from foreign countries.
* `13`: QR Mandate - For setting up recurring payments using a QR code.
* `14`: BBPS - For making bill payments through the Bharat Bill Payment System.

`upi_purpose_code` *optional*
: `enum` The 2-digit code defined by NPCI present in the intent URL or QR codes. Possible values:

* `01`: SEBI
* `02`: AMC
* `03`: Travel
* `04`: Hospitality
* `05`: Hospital
* `06`: Telecom
* `07`: Insurance
* `08`: Education
* `09`: Gifting
* `10`: BBPS
* `11`: Global UPI
* `12`: Metro ATM QR
* `13`: Non-metro ATM QR
* `14`: Standing Instruction
* `15`: Corporate disbursement

`upi_reference_category` *mandatory*
: `string` The 2-digit code defined by NPCI present in the intent URL or QR codes. Possible values:

* `00`: NULL
* `01`: Advertisement
* `02`: Invoice

`upi_reference_url` *optional*
: `string` Indicates a URL that, upon clicking, provides the customer with further transaction details such as bill details, bill copy, order copy, ticket details, and so on. When used, this URL should be related to the particular transaction and not be used to send unsolicited information irrelevant to the transaction.

`request_adjustment_amount`
: `integer` Complaint amount in paisa.

`request_adjustment_code`
: `string` NPCI-defined reason code for complaint.

`request_adjustment_flag`
: `string` NPCI-defined flag associated with the complaint reason.

`description`
: `string` Description for the complaint.

### Parameters

`entity`
: `string` Entity type. Here it is `upi.complaint`.

`reference_id`
: `string` Business-generated complaint reference id.

`upi_reference_id`
: `string` Identifier returned by Razorpay for the complaint.

`upi_transaction_id`
: `string` UPI transaction id related to the complaint.

`upi_response_code`
: `string` Code returned by NPCI indicating complaint status.

`upi_customer_reference_number`
: `string` Complaint id shared by NPCI.

`payee`
: `object` The payee details.

`vpa`
: `string` The VPA of the payee.

`name`
: `string` The name of the payee.

`description`
: `string` Acknowledgement or status description.

`status`
: `string` Indicates the complaint status. Possible values:

* `initiated`
* `active`
* `completed`
* `paused`
* `failed`

`request_adjustment_amount`
: `integer` The adjustment amount for the complaint, in paise.

`request_adjustment_code`
: `string` Code representing complaint reason from NPCI.

`request_adjustment_flag`
: `string` Flag associated with the complaint reason from NPCI.