Close a dispute

Changed on

Closing the dispute for a charge indicates that you do not have any evidence to submit and are essentially dismissing the dispute (accepting it), acknowledging it as lost.

The status of the dispute will change from needs_response to lost. Closing a dispute is irreversible.

post/v1/disputes/{dispute}/close

Request

  • Base URL: https://api.stripe.com
  • URL: https://api.stripe.com/v1/disputes/{dispute}/close
  • Auth: one of:
    • HTTP basic
    • HTTP bearer

Path parameters

disputestring required

Request body application/x-www-form-urlencoded

expandstring[]

Specifies which fields in the response should be expanded.

Response

Successful response.

amountinteger required

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).

createdinteger required

Time at which the object was created. Measured in seconds since the Unix epoch.

currencystring currency required

Three-letter ISO currency code, in lowercase. Must be a supported currency.

enhanced_eligibility_typesstring[] required

List of eligibility types that are included in enhanced_evidence.

idstring required

Unique identifier for the object.

is_charge_refundableboolean required

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 After the payment has been fully refunded, no further funds are withdrawn from your Stripe account as a result of this dispute.

livemodeboolean required

If the object exists in live mode, the value is true. If the object exists in test mode, the value is false.

metadataobject required

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.

object'dispute' required

String representing the object's type. Objects of the same type share the same value.

reasonstring required

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.

status'lost' | 'needs_response' | 'prevented' | 'under_review' | 'warning_closed' | 'warning_needs_response' | 'warning_under_review' | 'won' required

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.

Changes

  • b22313c11340Revision changes
    • info

      added the optional property /////// to the response with the status

    • info

      added the optional property /////// to the response with the status

    • info

      added the optional property /////// to the response with the status

    • info

      added the optional property /////// to the response with the status

    • info

      added the optional property /////// to the response with the status

    • info

      added the optional property /////// to the response with the status

    This list may be incomplete.

  • c113b1939b8fRevision changes
    • info

      added the optional property ////// to the response with the status

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