Defines the object schema located at components.schemas.dispute in the specification.
A dispute occurs when a customer questions your charge with their card issuer. When this happens, you're given the opportunity to respond to the dispute with evidence that shows that the charge is legitimate. You can find more information about the dispute process in our Disputes and Fraud documentation.
Related guide: Disputes and Fraud.
Constructors
DisputedisputeAmount :: Intamount: Disputed amount. Usually the amount of the charge, but can differ (usually because of currency fluctuation or because only part of the order is disputed).
disputeBalanceTransactions :: [BalanceTransaction]balance_transactions: List of zero, one, or two balance transactions that show funds withdrawn and reinstated to your Stripe account as a result of this dispute.
disputeCharge :: DisputeCharge'Variantscharge: ID of the charge that was disputed.
disputeCreated :: Intcreated: Time at which the object was created. Measured in seconds since the Unix epoch.
disputeCurrency :: Textcurrency: Three-letter ISO currency code, in lowercase. Must be a supported currency.
disputeEvidence :: DisputeEvidenceevidence:
disputeEvidenceDetails :: DisputeEvidenceDetailsevidence_details:
disputeId :: Textid: Unique identifier for the object.
Constraints:
Maximum length of 5000
disputeIsChargeRefundable :: Boolis_charge_refundable: If true, it is still possible to refund the disputed payment. Once the payment has been fully refunded, no further funds will be withdrawn from your Stripe account as a result of this dispute.
disputeLivemode :: Boollivemode: Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
disputeMetadata :: Objectmetadata: Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
disputePaymentIntent :: Maybe (Nullable DisputePaymentIntent'NonNullableVariants)payment_intent: ID of the PaymentIntent that was disputed.
disputeReason :: Textreason: Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Read more about dispute reasons.
Constraints:
Maximum length of 5000
disputeStatus :: DisputeStatus'status: Current status of dispute. Possible values are `warning_needs_response`, `warning_under_review`, `warning_closed`, `needs_response`, `under_review`, `charge_refunded`, `won`, or `lost`.