{"agent":"claude","input":"Use the PayPal connection to list open disputes with list_disputes, then get_dispute for each. Write disputes.md with one section per dispute: amount, reason, status, the response deadline, the related transaction and what evidence is requested, ordered by deadline. If a field is absent, write that it was not returned. If a deadline is missing, sort that dispute last. Read only. Do not call accept_dispute_claim, create_refund, send_invoice, or any other tool that changes the account.","connections":["paypal"]}