GetAccountRequestType

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

Fields

AccountEntrySortType ( AccountEntrySortTypeCodeType )
AccountHistorySelection ( AccountHistorySelectionCodeType )
BeginDate ( dateTime )
Currency ( CurrencyCodeType )
EndDate ( dateTime )
ExcludeBalance ( boolean )
ExcludeSummary ( boolean )
IncludeConversionRate ( boolean )
InvoiceDate ( dateTime )
ItemID ( ItemIDType (string) )
Pagination ( PaginationType )

AccountEntrySortType ( see AccountEntrySortTypeCodeType for possible values ) [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 ( see AccountHistorySelectionCodeType for possible values ) [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]
Specifies the beginning of a date range during which a credit or debit occurred. Used when AccountHistorySelection is BetweenSpecifiedDates. Value must be less than or equal to the value specified in EndDate. The allowed date formats are YYYY-MM-DD and YYYY-MM-DD HH:mm:ss. You can retrieve information that is up to 4 months old.
See the Field Index to learn which calls use BeginDate.

Currency ( see CurrencyCodeType for possible values ) [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]
Specifies the end of a date range during which a credit or debit occurred. Used when AccountHistorySelection is BetweenSpecifiedDates. Value must be greater than or equal to the value specified in BeginDate. The allowed date formats are YYYY-MM-DD and YYYY-MM-DD HH:mm:ss.
See the Field Index to learn which calls use EndDate.

ExcludeBalance ( boolean ) [0..1]
Specifies whether to calculate balances. Default is false, which calculates balances. The value true means do not calculate balances. If true, AccountEntry.Balance and AccountSummary.CurrentBalance are never returned in the 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]
Specifies the month and year of the invoice requested. The report includes only the entries that appear on the seller's invoice in the specified month and year. An entry can occur in one month and appear on the next month's invoice. Used with SpecifiedInvoice reports.
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]
Controls pagination of the response. For this request, the valid values of Pagination.EntriesPerPage are 0 to 2000, with a default of 500.
See the Field Index to learn which calls use Pagination.

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