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stripe
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stripe-php
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lib
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/home/techb158/ileadtechnology.com/SSM/vendor/stripe/stripe-php/lib
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BillingPortal/
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Account.php
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AccountLink.php
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AlipayAccount.php
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ApplicationFee.php
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ApplicationFeeRefund.php
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Balance.php
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CreditNote.php
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CreditNoteLineItem.php
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Customer.php
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CustomerBalanceTransaction.php
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Discount.php
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Dispute.php
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EphemeralKey.php
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ErrorObject.php
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Event.php
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File.php
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Invoice.php
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LoginLink.php
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OAuth.php
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OAuthErrorObject.php
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Order.php
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OrderItem.php
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OrderReturn.php
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PaymentIntent.php
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PaymentMethod.php
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Payout.php
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Person.php
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Plan.php
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Product.php
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Recipient.php
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RecipientTransfer.php
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Refund.php
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RequestTelemetry.php
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Review.php
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SetupIntent.php
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SingletonApiResource.php
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SKU.php
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Source.php
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SourceTransaction.php
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Stripe.php
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StripeObject.php
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Subscription.php
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SubscriptionItem.php
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TaxId.php
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TaxRate.php
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Token.php
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Transfer.php
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UsageRecord.php
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UsageRecordSummary.php
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Webhook.php
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WebhookSignature.php
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/home/techb158/ileadtechnology.com/SSM/vendor/stripe/stripe-php/lib/Dispute.php
(5103B)
<?php 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 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. * @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|string $opts * * @throws \Stripe\Exception\ApiErrorException if the request fails * * @return \Stripe\Dispute the closed dispute */ // TODO: add $params to standardize signature public function close($opts = null) { $url = $this->instanceUrl() . '/close'; list($response, $opts) = $this->_request('post', $url, null, $opts); $this->refreshFrom($response, $opts); return $this; } }
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