事件类别:order_chargeback
order_id
[* String]:订单号payment_id
[* String]:支付流水号chargeback_result
[* Object ChargebackResult]:拒付结果chargeback_amount
[* Object Amount]:拒付金额currency
[* String]:原始金额货币类型,3 字母编码,符合 ISO 4217 标准amount_local
[* Double]:原始金额amount_usd
[Double]:金额(美金),将原始金额经过汇率换算后的美金金额,(条件必须:如果接入的是非 CN 站点则必须)amount_cny
[Double]:金额(人民币),将原始金额经过汇率换算后的人民币金额,(条件必须:如果接入的是 CN 站点则必须)
chargeback_reason
[* String]:拒付原因chargeback_process
[* String]:拒付阶段,例如 need_response
{
"order_id": "NX348566DIHD",
"payment_id": "NHF8736274",
"chargeback_result": {
"chargeback_amount": {
"currency": "CNY",
"amount_local": 68,
"amount_usd": 10,
"amount_cny": 68
},
"chargeback_reason": "XXX",
"chargeback_process": "need_response"
}
}