Disputes and Fraud
* documentation.
*
* Related guide: Disputes and
* Fraud.
*
* @property string $id Unique identifier for the object.
* @property string $object String representing the object's type. Objects of the same type share the same value.
* @property int $amount 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).
* @property \Stripe\BalanceTransaction[] $balance_transactions List of zero, one, or two balance transactions that show funds withdrawn and reinstated to your Stripe account as a result of this dispute.
* @property string|\Stripe\Charge $charge ID of the charge that was disputed.
* @property int $created Time at which the object was created. Measured in seconds since the Unix epoch.
* @property string $currency Three-letter ISO currency code, in lowercase. Must be a supported currency.
* @property \Stripe\StripeObject $evidence
* @property \Stripe\StripeObject $evidence_details
* @property bool $is_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 Once the payment has been fully refunded, no further funds will be withdrawn from your Stripe account as a result of this dispute.
* @property bool $livemode Has the value true if the object exists in live mode or the value false if the object exists in test mode.
* @property \Stripe\StripeObject $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.
* @property null|string $network_reason_code Network-dependent reason code for the dispute.
* @property null|string|\Stripe\PaymentIntent $payment_intent ID of the PaymentIntent that was disputed.
* @property string $reason 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.
* @property string $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.
*/
class Dispute extends ApiResource
{
const OBJECT_NAME = 'dispute';
use ApiOperations\All;
use ApiOperations\Retrieve;
use ApiOperations\Update;
const REASON_BANK_CANNOT_PROCESS = 'bank_cannot_process';
const REASON_CHECK_RETURNED = 'check_returned';
const REASON_CREDIT_NOT_PROCESSED = 'credit_not_processed';
const REASON_CUSTOMER_INITIATED = 'customer_initiated';
const REASON_DEBIT_NOT_AUTHORIZED = 'debit_not_authorized';
const REASON_DUPLICATE = 'duplicate';
const REASON_FRAUDULENT = 'fraudulent';
const REASON_GENERAL = 'general';
const REASON_INCORRECT_ACCOUNT_DETAILS = 'incorrect_account_details';
const REASON_INSUFFICIENT_FUNDS = 'insufficient_funds';
const REASON_PRODUCT_NOT_RECEIVED = 'product_not_received';
const REASON_PRODUCT_UNACCEPTABLE = 'product_unacceptable';
const REASON_SUBSCRIPTION_CANCELED = 'subscription_canceled';
const REASON_UNRECOGNIZED = 'unrecognized';
const STATUS_CHARGE_REFUNDED = 'charge_refunded';
const STATUS_LOST = 'lost';
const STATUS_NEEDS_RESPONSE = 'needs_response';
const STATUS_UNDER_REVIEW = 'under_review';
const STATUS_WARNING_CLOSED = 'warning_closed';
const STATUS_WARNING_NEEDS_RESPONSE = 'warning_needs_response';
const STATUS_WARNING_UNDER_REVIEW = 'warning_under_review';
const STATUS_WON = 'won';
/**
* @param null|array|string $opts
*
* @throws \Stripe\Exception\ApiErrorException if the request fails
*
* @return \Stripe\Dispute the closed dispute
*/
// TODO: add $params to standardize signature
public function close($opts = null)
{
$url = $this->instanceUrl() . '/close';
list($response, $opts) = $this->_request('post', $url, null, $opts);
$this->refreshFrom($response, $opts);
return $this;
}
}