Stipe Dispute Management

by
Odoo

183.19

v 17.0 Third Party
Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 812
Technical Name stripe_dispute_management
LicenseOPL-1
Versions 17.0 16.0 15.0 14.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies Invoicing (account)
Discuss (mail)
Lines of code 812
Technical Name stripe_dispute_management
LicenseOPL-1
Versions 17.0 16.0 15.0 14.0

When you have a Stripe Payment Dispute, you'll go to the Stripe Dashboard to handle it. However, with this app, you'll easily manage Stripe Payment Disputes from Odoo. Through webhooks, Odoo will automatically create disputes and update dispute status, while also notifying the dispute status to the manager.




Configuration Required

1. Install Stripe SDKs through pip
pip3 install --upgrade stripe
Please refer to the document below for more details.
https://docs.stripe.com/libraries

2. Configure webhook event
- Go to Stripe webhook in dashboard developer.

- Click 'Add endpoint' button.
- Change 'your_domain.com' to your real domain.
- The endpoint URL must be https
- Add 3 events: 'charge.dispute.created', 'charge.dispute.updated' and 'charge.dispute.closed'

3. Enable 'Stripe Charge Dispute Manager' group
- Go to user's setting and 'Stripe Charge Dispute Manager' group

List features:

1. Automatically create a Stripe dispute object when a new dispute occurs on Stripe.

At the same time, all users within the 'Stripe Charge Dispute Manager' group will be added to the followers of this Stripe dispute object, and an email will be sent to these users for notification.

2. Accept and Close Dispute.
If you don't have any evidence to provide and happy to refund. You can click 'Accept Dispute' button.
The Dispute Status will be Lost.

3. Upload Evidence to Stripe.
You can upload evidence to Stripe from Odoo. The types of files you can provide to Stripe are PDF, PNG, or JPG. And the maximum file size is 5 MB. This is list evidences you can provide to Stripe.
Please refer to the document below for more details.
https://docs.stripe.com/api/disputes/update
After you have filled in all the evidence, click the 'Upload Evidence' button to upload evidence to Stripe.
If the file you provide is compatible with Stripe's format, you will see a blue text line indicating the Stripe file ID, otherwise it will be shown in red text. You should double-check the format and adjust it to meet Stripe's requirements.

4. Submit Evidences to Issuer.
After you have uploaded all the evidence, you decide to submit this evidence to the issuer (customer bank) by clicking the 'Submit Evidence' button.
After you have submitted evidence to the issuer, you cannot change or upload additional evidence to Stripe. The dispute status will be 'Under Review'. If the issuer requires you to provide more evidence, Stripe will notify Odoo via webhook and update the dispute status to 'Needs Response'. At this point, you can upload additional new evidence and submit these evidence to the issuer.
Please refer to the document below for more details.
https://docs.stripe.com/disputes/how-disputes-work?dashboard-or-api=dashboard

5. Automatically update dispute status.
When there is a change in dispute status, Stripe will notify Odoo via webhook, and Odoo will send an email to the followers.
However, you can manually check the dispute status by clicking the 'Update Status' button.

6. Link to Transaction, Sale Order and Invoice.





Email Support: huynh.giang.son.gs@gmail.com

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