code: '''The dispute evidence object {
    "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
  }
  '''
nl: The dispute evidence objectAttributes access_activity_log string Any server or activity logs showing proof that the customer accessed or downloaded the purchased digital product. This information should include IP addresses, corresponding timestamps, and any detailed recorded activity. billing_address string The billing address provided by the customer. cancellation_policy string expandable  (ID of a file upload) Your subscription cancellation policy, as shown to the customer. cancellation_policy_disclosure string An explanation of how and when the customer was shown your refund policy prior to purchase. cancellation_rebuttal string A justification for why the customer’s subscription was not canceled. customer_communication string expandable  (ID of a file upload) Any communication with the customer that you feel is relevant to your case. Examples include emails proving that the customer received the product or service, or demonstrating their use of or satisfaction with the product or service. customer_email_address string The email address of the customer. customer_name string The name of the customer. customer_purchase_ip string The IP address that the customer used when making the purchase. customer_signature string expandable  (ID of a file upload) A relevant document or contract showing the customer’s signature. duplicate_charge_documentation string expandable  (ID of a file upload) Documentation for the prior charge that can uniquely identify the charge, such as a receipt, shipping label, work order, etc. This document should be paired with a similar document from the disputed payment that proves the two payments are separate. duplicate_charge_explanation string An explanation of the difference between the disputed charge versus the prior charge that appears to be a duplicate. duplicate_charge_id string The Stripe ID for the prior charge which appears to be a duplicate of the disputed charge. product_description string A description of the product or service that was sold. receipt string expandable  (ID of a file upload) Any receipt or message sent to the customer notifying them of the charge. refund_policy string expandable  (ID of a file upload) Your refund policy, as shown to the customer. refund_policy_disclosure string Documentation demonstrating that the customer was shown your refund policy prior to purchase. refund_refusal_explanation string A justification for why the customer is not entitled to a refund. service_date string The date on which the customer received or began receiving the purchased service, in a clear human-readable format. service_documentation string expandable  (ID of a file upload) Documentation showing proof that a service was provided to the customer. This could include a copy of a signed contract, work order, or other form of written agreement. shipping_address string The address to which a physical product was shipped. You should try to include as complete address information as possible. shipping_carrier string The delivery service that shipped a physical product, such as Fedex, UPS, USPS, etc. If multiple carriers were used for this purchase, please separate them with commas. shipping_date string The date on which a physical product began its route to the shipping address, in a clear human-readable format. shipping_documentation string expandable  (ID of a file upload) Documentation showing proof that a product was shipped to the customer at the same address the customer provided to you. This could include a copy of the shipment receipt, shipping label, etc. It should show the customer’s full shipping address, if possible. shipping_tracking_number string The tracking number for a physical product, obtained from the delivery service. If multiple tracking numbers were generated for this purchase, please separate them with commas. uncategorized_file string expandable  (ID of a file upload) Any additional evidence or statements. uncategorized_text string Any additional evidence or statements