Dispute

Schema representing a dispute.

A dispute is a challenge raised by a customer or their bank regarding a payment.

Fields

Field	Type	Required	Description	Example
created_at	date	:heavy_check_mark:	Creation timestamp of the object.
modified_at	date	:heavy_check_mark:	Last modification timestamp of the object.
id	str	:heavy_check_mark:	The ID of the object.
status	models.DisputeStatus	:heavy_check_mark:	N/A
resolved	bool	:heavy_check_mark:	Whether the dispute has been resolved (won or lost).	false
closed	bool	:heavy_check_mark:	Whether the dispute is closed (prevented, won, or lost).	false
amount	int	:heavy_check_mark:	Amount in cents disputed.	1000
tax_amount	int	:heavy_check_mark:	Tax amount in cents disputed.	200
currency	str	:heavy_check_mark:	Currency code of the dispute.	usd
reason	Nullable[str]	:heavy_check_mark:	The reason for the dispute as reported by the card network (e.g. fraudulent, product_not_received). None until the processor reports it.	fraudulent
evidence_due_by	date	:heavy_check_mark:	Deadline to submit evidence in response to the dispute. None when no response is required.
past_due	bool	:heavy_check_mark:	Whether the evidence submission deadline has passed.	false
order_id	str	:heavy_check_mark:	The ID of the order associated with the dispute.	57107b74-8400-4d80-a2fc-54c2b4239cb3
payment_id	str	:heavy_check_mark:	The ID of the payment associated with the dispute.	42b94870-36b9-4573-96b6-b90b1c99a353
customer	models.DisputeCustomer	:heavy_check_mark:	N/A
case_id	Nullable[str]	:heavy_check_mark:	The ID of the support case for this dispute, if one was opened.