Query and export of chargeback orders

Path:Merchant Platform-Chargeback-Chargeback Search

This page supports query and export functions. The description of the fields displayed on the page are as follows:
Case Status：CB Init,CB Request,CB Response,Response Completed,CB Closed,all
Case Result:Merchant Favor,Merchant Fail
Case Id/Case Batch Id:Support query with Case Id/Case Batch Id
Retrieval Date/Expiry Date/Response Date:Disputed order dimension(Currently supports a maximum period of 90 days)
Transaction Date/Complete Date:Original order dimension(Currently supports a maximum period of 30 days)