#grmorris - Disputes
1 messages · Page 1 of 1 (latest)
Hello! The Dispute object will have a charge property on it that points to the Charge, and the Charge has a payment_intent property that points to the Payment Intent: https://stripe.com/docs/api/charges/object#charge_object-payment_intent
You can use expansion to retrieve all of those objects in a single API request if you want: https://stripe.com/docs/api/expanding_objects
Got it, awesome! What about the second part of my question?
Will the payment intent automatically get a failed webhook, or no?
@solar gazelle Thank you so much regardless!
Ah, sorry, I missed your second question! I don't believe the Payment Intent status changes when a Dispute is created.
The Payment Intent, once succeeded, doesn't really change again after that.
Got it, in that case, if a dispute occurs, may I assume that we will be charged back (if ACH), and we will have to go to the customer again to redo the payment (if the dispute was invalid)
Yep, I believe that's the case. We have some info about ACH disputes here: https://stripe.com/docs/payments/ach-debit#disputed-payments