File Coverage

lib/Net/API/Stripe/Dispute.pm

Criterion	Covered	Total	%
statement	19	36	52.7
branch			n/a
condition			n/a
subroutine	7	24	29.1
pod	17	17	100.0
total	43	77	55.8

##----------------------------------------------------------------------------
## Stripe API - ~/usr/local/src/perl/Net-API-Stripe/lib/Net/API/Stripe/Dispute.pm
## Version v0.101.0
## Copyright(c) 2020 DEGUEST Pte. Ltd.
## Author: Jacques Deguest <[e-mail]>
## Created 2019/11/02
## Modified 2020/11/16
## All rights reserved
##
## This program is free software; you can redistribute  it  and/or  modify  it
## under the same terms as Perl itself.
##----------------------------------------------------------------------------
## https://stripe.com/docs/api/disputes/object
package Net::API::Stripe::Dispute;
BEGIN
{
    use strict;
    use warnings;
    use parent qw( Net::API::Stripe::Generic );
    use vars qw( $VERSION );
    our( $VERSION ) = 'v0.101.0';
};

use strict;
use warnings;

sub id { return( shift->_set_get_scalar( 'id', @_ ) ); }

sub object { return( shift->_set_get_scalar( 'object', @_ ) ); }

sub amount { return( shift->_set_get_number( 'amount', @_ ) ); }

sub balance_transaction { return( shift->_set_get_scalar_or_object( 'balance_transaction', 'Net::API::Stripe::Balance::Transaction', @_ ) ); }

## Array that contains Net::API::Stripe::Balance::Transaction
sub balance_transactions { return( shift->_set_get_object_array( 'balance_transactions', 'Net::API::Stripe::Balance::Transaction', @_ ) ); }

sub charge { return( shift->_set_get_scalar_or_object( 'charge', 'Net::API::Stripe::Charge', @_ ) ); }

sub created { return( shift->_set_get_datetime( 'created', @_ ) ); }

sub currency { return( shift->_set_get_scalar( 'currency', @_ ) ); }

sub disputed_transaction { return( shift->_set_get_scalar_or_object( 'disputed_transaction', 'Net::API::Stripe::Balance::Transaction', @_ ) ); }

sub evidence { return( shift->_set_get_object( 'evidence', 'Net::API::Stripe::Dispute::Evidence', @_ ) ); }

sub evidence_details { return( shift->_set_get_object( 'evidence_details', 'Net::API::Stripe::Dispute::EvidenceDetails', @_ ) ); }

sub is_charge_refundable { return( shift->_set_get_boolean( 'is_charge_refundable', @_ ) ); }

sub livemode { return( shift->_set_get_boolean( 'livemode', @_ ) ); }

sub metadata { return( shift->_set_get_hash( 'metadata', @_ ) ); }

sub payment_intent { return( shift->_set_get_scalar_or_object( 'payment_intent', 'Net::API::Stripe::Payment::Intent', @_ ) ); }

sub reason { return( shift->_set_get_scalar( 'reason', @_ ) ); }

sub status { return( shift->_set_get_scalar( 'status', @_ ) ); }

1;

__END__

=encoding utf8

=head1 NAME

Net::API::Stripe::Dispute - A Stripe Dispute Object

=head1 SYNOPSIS

    my $dispute = $stripe->dispute({
        amount => 2000,
        # could also use a Net::API::Stripe::Charge object
        charge => 'ch_fake124567890',
        currency => 'jpy',
        # Or a Stripe transaction id such as trn_fake1234567890
        disputed_transaction => $transaction_object,
        evidence => $dispute_evidence_object,
        is_charge_refundable => $stripe->true,
        metadata => { transaction_id => 123, customer_id => 456 },
        reason => 'insufficient_funds',
        status => 'warning_needs_response',
    });

See documentation in L<Net::API::Stripe> for example to make api calls to Stripe to create those objects.

=head1 VERSION

    v0.101.0

=head1 DESCRIPTION

From the documentation:

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 L<Stripe Disputes and Fraud documentation|https://stripe.com/docs/disputes>.

=head1 CONSTRUCTOR

=head2 new( %ARG )

Creates a new L<Net::API::Stripe::Dispute> object.

=head1 METHODS

=head2 id string

Unique identifier for the object.

=head2 object string, value is "dispute"

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

=head2 amount integer

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).

=head2 balance_transaction

It seems this property is removed from the API documentation or maybe an omission?

This is an id or a L<Net::API::Stripe::Balance::Transaction> object.

=head2 balance_transactions array, contains: balance_transaction object

List of zero, one, or two balance transactions that show funds withdrawn and reinstated to your Stripe account as a result of this dispute.

This is an array of L<Net::API::Stripe::Balance::Transaction> objects.

=head2 charge string (expandable)

ID of the charge that was disputed or an L<Net::API::Stripe::Charge> object.

=head2 created timestamp

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

=head2 currency currency

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

=head2 disputed_transaction string (expandable)

When expanded, this is a L<Net::API::Stripe::Balance::Transaction> object.

=head2 evidence hash

Evidence provided to respond to a dispute. Updating any field in the hash will submit all fields in the hash for review.

Below is the list of types and also L<available on the web|https://stripe.com/docs/disputes/categories>.

=over 4

=item * access_activity_log

=item * billing_address

=item * cancellation_policy

=item * cancellation_policy_disclosure

=item * cancellation_rebuttal

=item * customer_communication

=item * customer_email_address

=item * customer_name

=item * customer_purchase_ip

=item * customer_signature

=item * duplicate_charge_documentation

=item * duplicate_charge_explanation

=item * duplicate_charge_id

=item * product_description

=item * receipt

=item * refund_policy

=item * refund_policy_disclosure

=item * refund_refusal_explanation

=item * service_date

=item * service_documentation

=item * shipping_address

=item * shipping_carrier

=item * shipping_date

=item * shipping_documentation

=item * shipping_tracking_number

=item * uncategorized_file

=item * uncategorized_text

=back

=head2 evidence_details hash

Information about the evidence submission. This is a L<Net::API::Stripe::Dispute::EvidenceDetails> object.

=head2 is_charge_refundable boolean

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.

=head2 livemode boolean

Has the value true if the object exists in live mode or the value false if the object exists in test mode.

=head2 metadata hash

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.

=head2 payment_intent expandable

ID of the PaymentIntent that was disputed.

When expanded this is an L<Net::API::Stripe::Payment::Intent> object.

=head2 reason string

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, product_not_received, product_unacceptable, subscription_canceled, or unrecognized. Read more about dispute reasons.

=head2 status string

Current status of dispute. Possible values are warning_needs_response, warning_under_review, warning_closed, needs_response, under_review, charge_refunded, won, or lost.

=head1 API SAMPLE

    {
      "id": "dp_fake123456789",
      "object": "dispute",
      "amount": 1000,
      "balance_transactions": [],
      "charge": "ch_fake123456789",
      "created": 1571197169,
      "currency": "jpy",
      "evidence": {
        "access_activity_log": null,
        "billing_address": null,
        "cancellation_policy": null,
        "cancellation_policy_disclosure": null,
        "cancellation_rebuttal": null,
        "customer_communication": null,
        "customer_email_address": null,
        "customer_name": null,
        "customer_purchase_ip": null,
        "customer_signature": null,
        "duplicate_charge_documentation": null,
        "duplicate_charge_explanation": null,
        "duplicate_charge_id": null,
        "product_description": null,
        "receipt": null,
        "refund_policy": null,
        "refund_policy_disclosure": null,
        "refund_refusal_explanation": null,
        "service_date": null,
        "service_documentation": null,
        "shipping_address": null,
        "shipping_carrier": null,
        "shipping_date": null,
        "shipping_documentation": null,
        "shipping_tracking_number": null,
        "uncategorized_file": null,
        "uncategorized_text": null
      },
      "evidence_details": {
        "due_by": 1572911999,
        "has_evidence": false,
        "past_due": false,
        "submission_count": 0
      },
      "is_charge_refundable": true,
      "livemode": false,
      "metadata": {},
      "reason": "general",
      "status": "warning_needs_response"
    }

=head1 HISTORY

=head2 v0.1

Initial version

=head1 AUTHOR

Jacques Deguest E<lt>F<[e-mail]>E<gt>

=head1 SEE ALSO

Stripe API documentation:

L<https://stripe.com/docs/api/disputes>, L<https://stripe.com/docs/disputes>

=head1 COPYRIGHT & LICENSE

Copyright (c) 2019-2020 DEGUEST Pte. Ltd.

You can use, copy, modify and redistribute this package and associated
files under the same terms as Perl itself.

=cut