handling stripe disputes/chargeback where renter disputes the charge through their credit card company or bank

backend/models/Rental.js

@@ -71,7 +71,7 @@ const Rental = sequelize.define("Rental", {
     allowNull: false,
   },
   payoutStatus: {
-    type: DataTypes.ENUM("pending", "completed", "failed"),
+    type: DataTypes.ENUM("pending", "completed", "failed", "on_hold"),
     allowNull: true,
   },
   payoutProcessedAt: {
@@ -94,6 +94,43 @@ const Rental = sequelize.define("Rental", {
   bankDepositFailureCode: {
     type: DataTypes.STRING,
   },
+  // Dispute tracking fields (for tracking Stripe payment disputes/chargebacks)
+  stripeDisputeStatus: {
+    type: DataTypes.ENUM("open", "won", "lost", "warning_closed"),
+    allowNull: true,
+  },
+  stripeDisputeId: {
+    type: DataTypes.STRING,
+    allowNull: true,
+  },
+  stripeDisputeReason: {
+    type: DataTypes.STRING,
+    allowNull: true,
+  },
+  stripeDisputeAmount: {
+    type: DataTypes.INTEGER,
+    allowNull: true,
+  },
+  stripeDisputeCreatedAt: {
+    type: DataTypes.DATE,
+    allowNull: true,
+  },
+  stripeDisputeEvidenceDueBy: {
+    type: DataTypes.DATE,
+    allowNull: true,
+  },
+  stripeDisputeClosedAt: {
+    type: DataTypes.DATE,
+    allowNull: true,
+  },
+  stripeDisputeLost: {
+    type: DataTypes.BOOLEAN,
+    defaultValue: false,
+  },
+  stripeDisputeLostAmount: {
+    type: DataTypes.INTEGER,
+    allowNull: true,
+  },
   // Refund tracking fields
   refundAmount: {
     type: DataTypes.DECIMAL(10, 2),