Description of _chargeback

All the <date>_chargeback_*.csv files are built the same way. The date is always in UTC format.

YYYYMMDDZ_chargeback.consolidated.csv

Explanation of fields:

Title	Description	Type
CBID	The PPRO-generated Chargeback ID	numeric
AMOUNT	The amount of chargeback in cents	numeric
CURRENCY	The currency of chargeback (EUR, USD, PLN, etc.)	string
ACCOUNTHOLDER	The account holder of the chargeback	string
PAYMENTPURPOSE	The details which appear on the consumer’s statement. Can be unpopulated.	string
TXID	The PPRO-generated ID of the original charged back transaction	numeric
MERCHANTTXID	The client-generated merchant transaction identifier of the original charged back transaction	string
CHARGEBACKTS	The timestamp of the chargeback	string
IMPORTEDTS	The timestamp at which the chargeback was imported	string
MCONTRACT	If using consolidated files: the merchant contract ID	string