ChargebackAmount |
- Type
- currency
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- The total amount claimed by the issuer using a chargeback for the
disputed transaction. Available in version 62.0 and later.
|
ChargebackAmountCurrency |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The currency in which the chargeback amount is credited to the
cardholder. Available in version 62.0 and later.
|
ChargebackCreatedData |
- Type
- date
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- TThe date when the chargeback was created for a disputed
transaction. Available in version 62.0 and later.
|
ChargebackIdentifier |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The unique identifier of the chargeback assigned by the dispute
system.
|
ChargebackReferenceNumber |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- A unique reference number that's associated with the chargeback
process, enabling the issuer to track the chargeback throughout its
lifecycle, including pre-arbitration case.
|
Description |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The description of the chargeback request provided by the member
or the entity filing the chargeback.
|
DisputeItemId |
- Type
- reference
- Properties
- Create, Filter, Group, Sort
- Description
- The Dispute Item associated with the chargeback.
- This field is a relationship field.
- Relationship Name
- DisputeItem
- Relationship Type
- Master-detail
- Refers To
- DisputeItem (the master object)
|
DisputeReasonId |
- Type
- reference
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The dispute reason associated with the chargeback.
- This field is a relationship field.
- Relationship Name
- DisputeReason
- Relationship Type
- Lookup
- Refers To
- DisputeReason
|
DocumentStatus |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The status of a document associated with the chargeback.
|
IsDocumentRequired |
- Type
- boolean
- Properties
- Create, Defaulted on create, Filter, Group, Sort, Update
- Description
- Indicates whether a supporting document is required (true) or not
(false) for dispute resolution.
- The default value is false.
|
IsPartialChargeback |
- Type
- boolean
- Properties
- Create, Defaulted on create, Filter, Group, Sort, Update
- Description
- Indicates whether the cardholder has disputed only a portion of
the transaction amount (true) or not (false).
- The default value is false.
|
IsRefundReceived |
- Type
- boolean
- Properties
- Create, Defaulted on create, Filter, Group, Sort, Update
- Description
- Indicates whether the cardholder received the expected refund
(true) or not (false) for the chargeback.
- The default value is false.
|
RejectReason |
- Type
- string
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The reason for rejecting the chargeback by the dispute
system.
|
Status |
- Type
- picklist
- Properties
- Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
- Description
- Specifies the status of chargeback.
- Possible values are:
- Closed
- Not Submitted
- Rejected
- Rejected By Merchant
- Submitted
|
StatusUpdateDateTime |
- Type
- dateTime
- Properties
- Create, Filter, Nillable, Sort, Update
- Description
- The date and time when the chargeback status was last updated. The
timestamp is represented in the ISO 8601 format.
|
TransactionSettlementDate |
- Type
- date
- Properties
- Create, Filter, Group, Nillable, Sort, Update
- Description
- The date when the transaction was completed and the funds were
transferred between the parties involved.
|
Type |
- Type
- picklist
- Properties
- Create, Filter, Group, Nillable, Restricted picklist, Sort, Update
- Description
- Specifies the type of chargeback based on the dispute reason.
- Possible values are:
- Chargeback
- Second Presentment
|