/home/kueuepay/public_html/vendor/stripe/stripe-php/lib/Dispute.php
<?php

// File generated from our OpenAPI spec

namespace Stripe;

/**
 * A dispute occurs when a customer questions your charge with their card issuer.
 * When this happens, you're given the opportunity to respond to the dispute with
 * evidence that shows that the charge is legitimate. You can find more
 * information about the dispute process in our <a href="/docs/disputes">Disputes and
 * Fraud</a> documentation.
 *
 * Related guide: <a href="https://stripe.com/docs/disputes">Disputes and fraud</a>
 *
 * @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\Stripe\BalanceTransaction[] $balance_transactions List of zero, one, or two balance transactions that show funds withdrawn and reinstated to your Stripe account as a result of this dispute.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 <a href="https://www.iso.org/iso-4217-currency-codes.html">ISO currency code</a>, in lowercase. Must be a <a href="https://stripe.com/docs/currencies">supported currency</a>.
 * @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 Once the payment has been fully refunded, no further funds will be withdrawn from your Stripe account as a result of this dispute.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 <code>true</code> if the object exists in live mode or the value <code>false</code> if the object exists in test mode.
 * @property \Stripe\StripeObject $metadata Set of <a href="https://stripe.com/docs/api/metadata">key-value pairs</a> 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 <code>bank_cannot_process</code>, <code>check_returned</code>, <code>credit_not_processed</code>, <code>customer_initiated</code>, <code>debit_not_authorized</code>, <code>duplicate</code>, <code>fraudulent</code>, <code>general</code>, <code>incorrect_account_details</code>, <code>insufficient_funds</code>, <code>product_not_received</code>, <code>product_unacceptable</code>, <code>subscription_canceled</code>, or <code>unrecognized</code>. Read more about <a href="https://stripe.com/docs/disputes/categories">dispute reasons</a>.
 * @property string $status Current status of dispute. Possible values are <code>warning_needs_response</code>, <code>warning_under_review</code>, <code>warning_closed</code>, <code>needs_response</code>, <code>under_review</code>, <code>charge_refunded</code>, <code>won</code>, or <code>lost</code>.
 */
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 $params
     * @param null|array|string $opts
     *
     * @throws \Stripe\Exception\ApiErrorException if the request fails
     *
     * @return \Stripe\Dispute the closed dispute
     */
    public function close($params = null, $opts = null)
    {
        $url = $this->instanceUrl() . '/close';
        list($response, $opts) = $this->_request('post', $url, $params, $opts);
        $this->refreshFrom($response, $opts);

        return $this;
    }
}
Path: home/kueuepay/public_html/vendor/stripe/stripe-php/lib
Authentication
Developer
Back to Home page

Authentication

To access the Kueue Pay Developer API, you’ll need an API key. You can obtain your API key by logging in to your Kueue Pay merchant account and navigating to the API section. Collect Client ID , Secret ID & Merchant ID Carefully. Keep your API key confidential and do not share it publicly.

If you don't have any merchant account please Register to continue
Prerequisites Base URL