Chargeback and Retrieval Fields

Chargeback and Retrieval Field Names and Descriptions
Field Name	Description
AdjustmentAmount	Amount of the chargeback adjustment.
AdjustmentCurrency	Currency of the chargeback adjustment.
AdjustmentARN	Association reference number.
CaseIdentifier	Numerical identifier created by `Cybersource` to represent a unique chargeback, representment, or other exception.
CaseNumber	Processor-assigned case number.
CaseTime	The date that the case was opened.
CaseType	Description of the case type.
ChargebackAmount	Amount of the chargeback.
ChargebackCurrency	Chargeback currency code.
ChargebackMessage	Text message from the issuer explaining the reason for the chargeback or other exception.
ChargebackReasonCode	Association chargeback reason code.
ChargebackReasonCodeDescription	Text description of the reason code.
ChargebackTime	The date that the chargeback was originated by the issuing bank.
DocumentIndicator	Indicates whether or not there are associated documents. Possible values: Y N
FeeAmount	Amount of the chargeback exception fee.
FeeCurrency	Currency code for the chargeback exception fee.
FinancialImpact	Indicates whether or not there is a financial impact. Possible values: Y N
FinancialImpactType	Debit, credit, or none.
MerchantCategoryCode	Four-digit number that the payment card industry uses to classify merchants into market segments.
PartialIndicator	Flag indicating whether the transaction is enabled for partial chargeback.
ResolutionTime	Resolution time in UTC.
ResolvedToIndicato	Indicates resolved to status of transaction. Possible values: B : Bank M : Merchant S : Split G : General ledger
RespondByDate	Date by which item must be submitted to the chargeback processor to allow sufficient time for representment.
TransactionType	Capture type of the original transaction.