# Query and export of chargeback orders

Path:Merchant Platform-Chargeback-Chargeback Search
![](https://img-cdn-sg.payermax.com/public/20250320-1ba322bb-26f5-49a9-944e-add333601ae1.png)

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)