Chargeback and Retrieval Fields {#chargeback}
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|           Field Name            |                                                           Description                                                            |
|---------------------------------|----------------------------------------------------------------------------------------------------------------------------------|
| AdjustmentAmount                | Amount of the chargeback adjustment.                                                                                             |
| AdjustmentCurrency              | Currency of the chargeback adjustment.                                                                                           |
| AdjustmentARN                   | Association reference number.                                                                                                    |
| CaseIdentifier                  | Numerical identifier created by `Visa Acceptance Solutions` 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.                                                                                        |
[Chargeback and Retrieval Field Names and Descriptions]