pub struct Dispute {
Show 14 fields pub id: DisputeId, pub amount: i64, pub balance_transactions: Vec<BalanceTransaction>, pub charge: Expandable<Charge>, pub created: Timestamp, pub currency: Currency, pub evidence: DisputeEvidence, pub evidence_details: DisputeEvidenceDetails, pub is_charge_refundable: bool, pub livemode: bool, pub metadata: Metadata, pub payment_intent: Option<Expandable<PaymentIntent>>, pub reason: String, pub status: DisputeStatus,
}
Expand description

The resource representing a Stripe “Dispute”.

For more details see https://stripe.com/docs/api/disputes/object

Fields

id: DisputeId

Unique identifier for the object.

amount: i64

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).

balance_transactions: Vec<BalanceTransaction>

List of zero, one, or two balance transactions that show funds withdrawn and reinstated to your Stripe account as a result of this dispute.

charge: Expandable<Charge>

ID of the charge that was disputed.

created: Timestamp

Time at which the object was created.

Measured in seconds since the Unix epoch.

currency: Currency

Three-letter ISO currency code, in lowercase.

Must be a supported currency.

evidence: DisputeEvidenceevidence_details: DisputeEvidenceDetailsis_charge_refundable: bool

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Once the payment has been fully refunded, no further funds will be withdrawn from your Stripe account as a result of this dispute.

livemode: bool

Has the value true if the object exists in live mode or the value false if the object exists in test mode.

metadata: Metadata

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.

payment_intent: Option<Expandable<PaymentIntent>>

ID of the PaymentIntent that was disputed.

reason: String

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.

status: DisputeStatus

Current status of dispute.

Possible values are warning_needs_response, warning_under_review, warning_closed, needs_response, under_review, charge_refunded, won, or lost.

Implementations

Returns a list of your disputes.

Retrieves the dispute with the given ID.

Trait Implementations

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