Disputes

Columns

Name	Type	References	Description
Id [KEY]	String		The Id of the dispute.
Currency	String		Three-letter ISO currency code representing the currency of the amount that was disputed.
EvidenceAccessActivityLog	String		Any server or activity logs showing proof that the customer accessed or downloaded the purchased digital product.
EvidenceBillingAddress	String		The billing address provided by the customer.
EvidenceCancellationPolicy	String		Your subscription cancellation policy, as shown to the customer.
EvidenceCancellationPolicyDisclosure	String		An explanation of how and when the customer was shown your refund policy prior to purchase.
EvidenceCancellationRebuttal	String		A justification for why the subscription of the customer was not canceled.
EvidenceCustomerCommunication	String		The (ID of a file upload) Any communication with the customer that you feel is relevant to your case (for example emails proving that they received the product or service, or demonstrating their use of or satisfaction with the product or service).
EvidenceCustomerEmailAddress	String		The email address of the customer.
EvidenceCustomerName	String		The name of the customer.
EvidenceCustomerPurchaseIp	String		The IP address that the customer used when making the purchase.
EvidenceCustomerSignature	String		The (ID of a file upload) A relevant document or contract showing the customer's signature.
EvidenceDuplicateChargeDocumentation	String		The (ID of a file upload) Documentation for the prior charge that can uniquely identify the charge, such as a receipt, shipping label, work order, etc.
EvidenceDuplicateChargeExplanation	String		The explanation of the difference between the disputed charge and the prior charge that appears to be a duplicate.
EvidenceDuplicateChargeId	String		The Stripe ID for the prior charge which appears to be a duplicate of the disputed charge.
EvidenceProductDescription	String		The description of the product or service which was sold.
EvidenceReceipt	String		The (ID of a file upload) Any receipt or message sent to the customer notifying them of the charge.
EvidenceRefundPolicy	String		The (ID of a file upload) Your refund policy, as shown to the customer.
EvidenceRefundPolicyDisclosure	String		The documentation demonstrating that the customer was shown your refund policy prior to purchase.
EvidenceRefundRefusalExplanation	String		The justification for why the customer is not entitled to a refund.
EvidenceServiceDate	String		The date on which the customer received or began receiving the purchased service, in a clear human-readable format.
EvidenceServiceDocumentation	String		The (ID of a file upload) Documentation showing proof that a service was provided to the customer. This could include a copy of a signed contract, work order, or other form of written agreement.
EvidenceShippingAddress	String		The address to which a physical product was shipped. You should try to include as much complete address information as possible.
EvidenceShippingCarrier	String		The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc. If multiple carriers were used for this purchase, please separate them with commas.
EvidenceShippingDate	String		The date on which a physical product began its route to the shipping address, in a clear human-readable format.
EvidenceShippingDocumentation	String		The (ID of a file upload) Documentation showing proof that a product was shipped to the customer at the same address the customer provided to you. This could include a copy of the shipment receipt, shipping label, etc, and should show the full shipping address of the customer, if possible.
EvidenceShippingTrackingNumber	String		The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas.
EvidenceUncategorizedFile	String		The (ID of a file upload) Any additional evidence or statements.
EvidenceUncategorizedText	String		Any additional evidence or statements.
EvidenceDetailsDueBy	Datetime		Date by which evidence must be submitted in order to successfully challenge dispute.
EvidenceDetailsHasEvidence	Boolean		Whether or not evidence has been saved for this dispute.
EvidenceDetailsPastDue	Boolean		Whether or not the last evidence submission was submitted past.
EvidenceDetailsSubmissionCount	Integer		The number of times the evidence has been submitted.
Amount	Integer		The disputed amount.
BalanceTransactionsAggregate	String		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	String		The Id of the charge that was disputed.
Created	Datetime		The Date dispute was opened.
IsChargeRefundable	Boolean		If true, it is still possible to refund the disputed payment.
Livemode	Boolean		Tells if the dispute is in livemode.
Reason	String		The reason given by cardholder for dispute.
Status	String		The current status of dispute.

Pseudo-Columns

Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.

Name	Type	Description
AccountId	String		The Id of the connected account to get disputes for.