eBay Trading APIVersion 1119

GetAccountRequestType ( AbstractRequestType )

Returns a seller's invoice data for their eBay account, including the account's summary data.

Call that uses GetAccountRequestType:

Fields



AccountEntrySortType ( AccountEntrySortTypeCodeType ) [0..1]
Specifies how account entries should be sorted in the response, by an element and then in ascending or descending order.
See the Field Index to learn which calls use AccountEntrySortType.

AccountHistorySelection ( AccountHistorySelectionCodeType ) [0..1]
Specifies the report format in which to return account entries.
See the Field Index to learn which calls use AccountHistorySelection.

BeginDate ( dateTime ) [0..1]
This field is used to retrieve all account entries dating back to the timestamp passed into this BeginDate field up until the timestamp passed into the EndDate field. The BeginDate value can not be set back any further than four months into the past.

The allowed date formats are YYYY-MM-DD and YYYY-MM-DD HH:mm:ss The BeginDate value must be less than or equal to the EndDate value. The user might use the same values in both fields if that user wanted to retrieve all account entries from a specific day (if YYYY-MM-DD format used) or wanted to retrieve a specific account entry (if YYYY-MM-DD HH:mm:ss format used).

This field is only applicable if the AccountHistorySelection value is set to 'BetweenSpecifiedDates'; otherwise, this field will be ignored. fiedDates' is used, both the BeginDate and EndDate must be included.
See the Field Index to learn which calls use BeginDate.

Currency ( CurrencyCodeType ) [0..1]
Specifies the currency used in the account report. Do not specify Currency in the request unless the following conditions are met. First, the user has or had multiple accounts under the same UserID. Second, the account identified in the request uses the currency you specify in the request. An error is returned if no account is found that uses the currency you specify in the request.
See the Field Index to learn which calls use Currency.

EndDate ( dateTime ) [0..1]
This field is used to retrieve all account entries dating up to the timestamp passed into this EndDate field dating back to the timestamp passed into the BeginDate field. The EndDate value can not be set for a future date.

The allowed date formats are YYYY-MM-DD and YYYY-MM-DD HH:mm:ss The EndDate value must be more than or equal to the BeginDate value. The user might use the same values in both fields if that user wanted to retrieve all account entries from a specific day (if YYYY-MM-DD format used) or wanted to retrieve a specific account entry (if YYYY-MM-DD HH:mm:ss format used).

This field is only applicable if the AccountHistorySelection value is set to 'BetweenSpecifiedDates'; otherwise, this field will be ignored. If 'BetweenSpecifiedDates' is used, both the BeginDate and EndDate must be included.
See the Field Index to learn which calls use EndDate.

ExcludeBalance ( boolean ) [0..1]
By default, the current balance of the user's account will not be returned in the call response. To retrieve the current balance of their account, the user should include the ExcludeBalance flag in the request and set its value to 'false'. The current balance on the account will be shown in the AccountSummary.CurrentBalance field in the call response.
See the Field Index to learn which calls use ExcludeBalance.

ExcludeSummary ( boolean ) [0..1]
Specifies whether to return account summary information in an AccountSummary node. Default is true, to return AccountSummary.
See the Field Index to learn which calls use ExcludeSummary.

IncludeConversionRate ( boolean ) [0..1]
Specifies whether to retrieve the rate used for the currency conversion for usage transactions.
See the Field Index to learn which calls use IncludeConversionRate.

InvoiceDate ( dateTime ) [0..1]
This field is used to retrieve all account entries from a specific invoice, which is identified through this InvoiceDate field with the timestamp of the account invoice. This field is only applicable if the AccountHistorySelection value is set to 'SpecifiedInvoice'; otherwise, this field will be ignored.
See the Field Index to learn which calls use InvoiceDate.

ItemID ( ItemIDType (string) ) [0..1]
Specifies the item ID for which to return account entries. If ItemID is used, all other filters in the request are ignored. If the specified item does not exist or if the requesting user is not the seller of the item, an error is returned.
See the Field Index to learn which calls use ItemID.

Pagination ( PaginationType ) [0..1]
This container is used to control how many account entries are returned on each page of data in the response. PaginationType is used by numerous Trading API calls, and the default and maximum values for the EntriesPerPage field differs with each call. For the GetAccount call, the default value is 500 (account entries) per page, and maximum allowed value is 2000 (account entries) per page.
See the Field Index to learn which calls use Pagination.