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select client.commonname as "Client", c.claimtype as "Claim Type", c.reasontype as "Claim Category", c.reason as "Claim Reason", d.claimid as "Claim ID", d.disputeid as "Dispute ID", c.customercontactdate as "Contact Date", d.acquirernetwork as "Network", d.status as "Dispute Status", d.disputeamount as "Dispute Amount", to_date(cb.performedondatetime) as "Chargeback Date", cb.amount as "Chargeback Amount" from dispute as d join claim as c on d.tenantid = c.tenantid and d.claimid = c.claimid join client as client on d.tenantid = client.tenantid and d.clientid = client.clientid join recoveryaction as cb on d.tenantid = cb.tenantid and d.disputeid = cb.disputeid and cb.actionname in ('Dispute Submitted', 'Rapid Dispute Resolution') and cb.cycle = '1' where cb.performedondatetime is not null -- only disputes with chargebacks where d.tenantid = 'YOURTENANTIDHERE' AND chargebackdate"Chargeback Date" =:daterange |
Field Glossary
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