eBay Merchant Data APIVersion 1179

FeeSettlementReportResponseType ( AbstractResponseType )

Contains information about user invoice and related order information, such as: fee type, fee amount, item category, order id, transaction id, item id, and item title. Some setup steps are required. See the Knowledgebase Article at the following link.

Call that uses FeeSettlementReportResponseType:

Fields



AccountID ( string ) [0..1]
eBay Account Id.
See the Field Index to learn which calls use AccountID.

AccountTransactionList ( AccountTransactionType ) [0..*]
Non-usage transactions belong to this invoice.
See the Field Index to learn which calls use AccountTransactionList.

DiscountTransactionList ( AccountTransactionType ) [0..*]
Discount transactions belong to this invoice.
See the Field Index to learn which calls use DiscountTransactionList.

FeeRoundingAdjustmentAmount ( AmountType (double) ) [0..1]
The rounding adjustment will be calculated as: the difference between the total individual invoice line items and the total InvoiceAmount plus UsageAdjustment.
See the Field Index to learn which calls use FeeRoundingAdjustmentAmount.

FeeSettlementAmount ( AmountType (double) ) [0..1]
This invoice amount.
See the Field Index to learn which calls use FeeSettlementAmount.

FeeTotalUsageAdjustmentAmount ( AmountType (double) ) [0..1]
The Usage Adjustment will equal the total unrounded usage fee amounts, multiplied by the tax rate.
See the Field Index to learn which calls use FeeTotalUsageAdjustmentAmount.

InvoiceID ( string ) [0..1]
The invoice identifier is an alphanumeric value that uniquely identifies the invoice for the specified invoice period for the associated customer account.
See the Field Index to learn which calls use InvoiceID.

InvoiceProcessingTime ( dateTime ) [0..1]
Date time of billing process (BIP).
See the Field Index to learn which calls use InvoiceProcessingTime.

LastInvoiceAmount ( AmountType (double) ) [0..1]
Amount of the previous invoice. The LastInvoiceAmount is included in the report if at least one invoice has already been sent to the user requesting this report.
See the Field Index to learn which calls use LastInvoiceAmount.

ListingTransactionList ( TransactionListType ) [0..*]
Usage transactions which can not find the order information belong to this invoice.
See the Field Index to learn which calls use ListingTransactionList.

OrderAdjustmentList ( OrderDetailsType ) [0..*]
Usage adjustment belong to this invoice.
See the Field Index to learn which calls use OrderAdjustmentList.

OrderTransactionList ( OrderDetailsType ) [0..*]
Usage transactions with order information belong to this invoice.
See the Field Index to learn which calls use OrderTransactionList.

ReportEndTime ( dateTime ) [0..1]
Ending date time of invoice period.
See the Field Index to learn which calls use ReportEndTime.

ReportProcessingTime ( dateTime ) [0..1]
Invoice due date.
See the Field Index to learn which calls use ReportProcessingTime.

ReportStartTime ( dateTime ) [0..1]
Beginning date time of invoice period.
See the Field Index to learn which calls use ReportStartTime.

SellerID ( string ) [0..1]
site username
See the Field Index to learn which calls use SellerID.