Get Chargebacks

service: getChargebacks

Request for chargeback list.

bizContent Request Parameters

Field	Type	Required	Description	Remark
startTime	String	N	Start TIme	Examples: 2023-12-01
endTime	String	N	End TIme	Examples: 2023-12-31
pageNo	Integer	N	Page Number	Default 1.
pageSize	Integer	N	The user agent for the client browser.	Range [1,100], Default 10.
order_sn	string	N	Merchant Order Number

bizContent Request Sample

{
  "startTime": "2023-12-01",
  "endTime": "2023-12-31",
  "pageNo": 1,
  "pageSize": 10,
  "order_sn": "33TEST1737268120774"
}

bizContent Response Parameters

Field	Type	Required	Description	Remark
status	Integer	Y	Status of the response: 0 indicates success, -1 indicates failure.
errorCode	String	N	Application specific error code about any error that occurred during processing.
errorMessage	String	N	Error Description
data	Object	N	The actual data payload of the response, which can be of any JSON-compatible type	See Data Payload

Data Payload

Field	Type	Required	Description
total	Integer	Y	Total number of Orders
current_page	Integer	Y	Current Page
per_page	Integer	Y	How many orders per page
from	Integer	Y	eg. 1
to	Integer	Y	eg. 10
last_page	Integer	Y	Last Page
orders	Array	Y	See Orders Data

Important：The specific business operation results are subject to status field

Orders Data

Field	Type	Required	Description
order_sn	String	Y	Merchant Order Number
platform_order_sn	String	Y	Unique Platform Order Number
currency	String	Y	Currency
dispute_amount	String	Y	The amount of the dispute.
payerID	String	Y	The Payer's ID
user_agent	String	Y	User Agent of bowser
ip	String	Y	IP Address
cardholder_name	String	Y	Cardholder Name
card_type	String	Y	Card brand (i.e., Visa, Mastercard, etc.)
card_bin	String	Y	BIN (bank ID number), or first 6 digits of the card account number
card_last_four	String	Y	Last four digits of card account number
reason_category	String	Y	Category of reason
status	String	Y	Chargeback status : New Completed Revoked
date	String	Y	Chargeback Date