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use serde::{Serialize, Deserialize};
use super::{
BalanceTransaction, DisputeEvidence, DisputeEvidenceDetails,
DisputePaymentMethodDetails,
};
/**A dispute occurs when a customer questions your charge with their card issuer.
When this happens, you have the opportunity to respond to the dispute with
evidence that shows that the charge is legitimate.
Related guide: [Disputes and fraud](https://stripe.com/docs/disputes)*/
#[derive(Debug, Clone, Serialize, Deserialize, Default)]
pub struct Dispute {
///Disputed amount. Usually the amount of the charge, but it can differ (usually because of currency fluctuation or because only part of the order is disputed).
pub amount: i64,
///List of zero, one, or two balance transactions that show funds withdrawn and reinstated to your Stripe account as a result of this dispute.
pub balance_transactions: Vec<BalanceTransaction>,
///ID of the charge that's disputed.
pub charge: serde_json::Value,
///Time at which the object was created. Measured in seconds since the Unix epoch.
pub created: i64,
///Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
pub currency: String,
///
pub evidence: DisputeEvidence,
///
pub evidence_details: DisputeEvidenceDetails,
///Unique identifier for the object.
pub id: String,
///If true, it's still possible to refund the disputed payment. After the payment has been fully refunded, no further funds are withdrawn from your Stripe account as a result of this dispute.
pub is_charge_refundable: bool,
///Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
pub livemode: bool,
///Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
pub metadata: serde_json::Value,
///String representing the object's type. Objects of the same type share the same value.
pub object: String,
///ID of the PaymentIntent that's disputed.
#[serde(skip_serializing_if = "Option::is_none")]
pub payment_intent: Option<serde_json::Value>,
///
#[serde(skip_serializing_if = "Option::is_none")]
pub payment_method_details: Option<DisputePaymentMethodDetails>,
///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`. Learn more about [dispute reasons](https://stripe.com/docs/disputes/categories).
pub reason: String,
///Current status of dispute. Possible values are `warning_needs_response`, `warning_under_review`, `warning_closed`, `needs_response`, `under_review`, `won`, or `lost`.
pub status: String,
}
impl std::fmt::Display for Dispute {
fn fmt(&self, f: &mut std::fmt::Formatter<'_>) -> Result<(), std::fmt::Error> {
write!(f, "{}", serde_json::to_string(self).unwrap())
}
}