Retrieve a dispute for a specified charge.
Path parameters
Query parameters
Specifies which fields in the response should be expanded.
Response
Successful response.
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).
Time at which the object was created. Measured in seconds since the Unix epoch.
Three-letter ISO currency code, in lowercase. Must be a supported currency.
List of eligibility types that are included in enhanced_evidence.
Unique identifier for the object.
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 After the payment has been fully refunded, no further funds are withdrawn from your Stripe account as a result of this dispute.
If the object exists in live mode, the value is true. If the object exists in test mode, the value is false.
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.
String representing the object's type. Objects of the same type share the same value.
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, noncompliant, product_not_received, product_unacceptable, subscription_canceled, or unrecognized. Learn more about dispute reasons.
The current status of a dispute. Possible values include:warning_needs_response, warning_under_review, warning_closed, needs_response, under_review, won, lost, or prevented.