Returns a list of disputes.
Use a Bearer token to access this API.
Maximum number of disputes to return (default 20, max 100).
10
A cursor for use in pagination. starting_after is a dispute ID that defines your place in the list. For instance, if you make a list request and receive 20 disputes, ending with fdsp_xyz, your subsequent call can include starting_after=fdsp_xyz to fetch the next page of the list.
"obj_01EXAMPLE00000000000000000"
A cursor for use in pagination. ending_before is a dispute ID that defines your place in the list. For instance, if you make a list request and receive 20 disputes, starting with fdsp_abc, your subsequent call can include ending_before=fdsp_abc to fetch the previous page of the list.
"obj_01EXAMPLE00000000000000000"
Filter by charge ID.
"obj_01EXAMPLE00000000000000000"
Filter by payment intent ID.
"obj_01EXAMPLE00000000000000000"
Filter by dispute statuses (comma-separated, e.g. ?statuses=needs_response,under_review).
Status of a dispute, matching Stripe's dispute statuses. Note: Prevented is a Flex-internal status for disputes that were prevented before being filed with the payment network.
lost, needs_response, under_review, warning_closed, warning_needs_response, warning_under_review, won "lost"
"needs_response"
Comma-separated list of fields to expand (e.g., ?expand=evidence).
Success