GET
/order/{orderId}
Use this call to retrieve the contents of an order based on its unique identifier, orderId. This value was returned in the getOrders call's orders.orderId field when you searched for orders by creation date, modification date, or fulfillment status.
The returned Order object contains information you can use to create and process fulfillments, including:
The returned Order object contains information you can use to create and process fulfillments, including:
- Information about the buyer and seller
- Information about the order's line items
- The plans for packaging, addressing and shipping the order
- The status of payment, packaging, addressing, and shipping the order
- A summary of monetary amounts specific to the order such as pricing, payments, and shipping costs
Input
Resource URI (production)
GET https://api.ebay.com/sell/fulfillment/v1/order/{orderId}
URI parameters
| Parameter | Type | Description |
|---|---|---|
| orderId | string | The unique identifier of the order. This value was returned by the getOrders method in the orders.orderId field. The getOrder method supports all order identifier formats. Note: Order IDs in both Trading/legacy APIs and REST APIs are transitioning to a new format. The new format is a non-parsable string, globally unique across all eBay marketplaces, and consistent for both single line item and multiple line item orders. These order identifiers will be automatically generated after buyer payment, and unlike in the past, instead of just being known and exposed to the seller, these unique order identifiers will also be known and used/referenced by the buyer and eBay customer support. Occurrence: Required |
HTTP request headers
All requests made to eBay REST operations require you to provide the Authorization HTTP header for authentication authorization.
OAuth scope
This request requires an access token created with the authorization code grant flow, using one or more scopes from the following list (please check your Application Keys page for a list of OAuth scopes available to your application):
https://api.ebay.com/oauth/api_scope/sell.fulfillment
https://api.ebay.com/oauth/api_scope/sell.fulfillment.readonly
See OAuth access tokens for more information.
Output
{ /* Order */
"fulfillmentStartInstructions" : [
{ /* FulfillmentStartInstruction */
],"fulfillmentInstructionsType" : "FulfillmentInstructionsType : [DIGITAL,PREPARE_FOR_PICKUP,SELLER_DEFINED...]",
"shippingStep" :
}"lineItems" : [
{ /* LineItem */
],"deliveryCost" :
{ /* DeliveryCost */ },
"lineItemFulfillmentStatus" : "LineItemFulfillmentStatusEnum : [FULFILLED,IN_PROGRESS,NOT_STARTED]",
}"paymentSummary" :
{ /* PaymentSummary */
"payments" : [
},{ /* Payment */ }
],"pricingSummary" :
}{ /* PricingSummary */ },
| Output container/field | Type | Description |
|---|---|---|
| buyer | Buyer | This container consists of information about the order's buyer. At this time, only the buyer's eBay user ID is returned, but it's possible that more buyer information can be added to this container in the future. Occurrence: Always |
| buyer.username | string | The buyer's eBay user ID. Occurrence: Always |
| buyerCheckoutNotes | string | This field contains any comments that the buyer left for the seller about the order during checkout process. This field is only returned if a buyer left comments at checkout time. Occurrence: Conditional |
| cancelStatus | CancelStatus | This container consists of order cancellation information if a cancel request has been made. This container is always returned, and if no cancel request has been made, the cancelState field is returned with a value of NONE_REQUESTED, and an empty cancelRequests array is also returned. Occurrence: Always |
| cancelStatus.cancelledDate | string | The date and time the order was cancelled, if applicable. This timestamp is in ISO 8601 format, which uses the 24-hour Universal Coordinated Time (UTC) clock. Format: YYYY-MM-DDTHH:MM:SS.SSSZ Example: 2015-08-04T19:09:02.768Z Occurrence: Conditional |
| cancelStatus.cancelRequests | array of CancelRequest | This array contains details of one or more buyer requests to cancel the order. For the getOrders call: This array is returned but is always empty. For the getOrder call: This array is returned fully populated with information about any cancellation requests. Occurrence: Always |
| cancelStatus.cancelRequests.cancelCompletedDate | string | The date and time that the order cancellation was completed, if applicable. This timestamp is in ISO 8601 format, which uses the 24-hour Universal Coordinated Time (UTC) clock. This field is not returned until the cancellation request has actually be granted by the seller. Format: YYYY-MM-DDTHH:MM:SS.SSSZ Example: 2015-08-04T19:09:02.768Z Occurrence: Conditional |
| cancelStatus.cancelRequests.cancelInitiator | string | This string value indicates the party who made the initial cancellation request. Typically, either the 'Buyer' or 'Seller'. If a cancellation request has been made, this field should be returned. Occurrence: Conditional |
| cancelStatus.cancelRequests.cancelReason | string | The reason why the cancelInitiator initiated the cancellation request. Cancellation reasons for a buyer might include 'order placed by mistake' or 'order won't arrive in time'. For a seller, a typical cancellation reason is 'out of stock'. If a cancellation request has been made, this field should be returned. Occurrence: Conditional |
| cancelStatus.cancelRequests.cancelRequestedDate | string | The date and time that the order cancellation was requested. This timestamp is in ISO 8601 format, which uses the 24-hour Universal Coordinated Time (UTC) clock. This field is returned for each cancellation request. Format: YYYY-MM-DDTHH:MM:SS.SSSZ Example: 2015-08-04T19:09:02.768Z Occurrence: Always |
| cancelStatus.cancelRequests.cancelRequestId | string | The unique identifier of the order cancellation request. This field is returned for each cancellation request. Occurrence: Conditional |
| cancelStatus.cancelRequests.cancelRequestState | CancelRequestStateEnum | The current stage or condition of the cancellation request. This field is returned for each cancellation request. Occurrence: Conditional |
| cancelStatus.cancelState | CancelStateEnum | The state of the order with regard to cancellation. This field is always returned, and if there are no cancellation requests, a value of NONE_REQUESTED is returned. Occurrence: Always |
| creationDate | string | The date and time that the order was created. This timestamp is in ISO 8601 format, which uses the 24-hour Universal Coordinated Time (UTC) clock. Format: YYYY-MM-DDTHH:MM:SS.SSSZ Example: 2015-08-04T19:09:02.768Z Occurrence: Always |
| ebayCollectAndRemitTax | boolean | This field is only returned if true, and indicates that eBay will collect tax (sales tax, Goods and Services tax, or VAT) for at least one line item in the order, and remit the tax to the taxing authority of the buyer's residence. If this field is returned, the seller should search for one or more ebayCollectAndRemitTaxes containers at the line item level to get more information about the type of tax and the amount. Occurrence: Conditional |
| fulfillmentHrefs | array of string | This array contains a list of one or more getShippingFulfillment call URIs that can be used to retrieve shipping fulfillments that have been set up for the order. Occurrence: Conditional |
| fulfillmentStartInstructions | array of FulfillmentStartInstruction | This container consists of a set of specifications for fulfilling the order, including the type of fulfillment, shipping carrier and service, shipping address, and estimated delivery window. These instructions are derived from the buyer's and seller's eBay account preferences, the listing parameters, and the buyer's checkout selections. The seller can use them as a starting point for packaging, addressing, and shipping the order. Note: Although this container is presented as an array, it currently returns only one set of fulfillment specifications. Additional array members will be supported in future functionality. Occurrence: Always |
| fulfillmentStartInstructions.destinationTimeZone | string | This field is reserved for internal or future use. Occurrence: Conditional |
| fulfillmentStartInstructions.ebaySupportedFulfillment | boolean | This field is only returned if its value is true and indicates that the fulfillment will be shipped via eBay's Global Shipping Program. For more information, see the Global Shipping Program help topic. Occurrence: Conditional |
| fulfillmentStartInstructions.finalDestinationAddress | Address | This container is only returned if the value of ebaySupportedFulfillment field is true. This is the final destination address for a Global Shipping Program shipment, which is usually the buyer's home. Sellers should not ship directly to this address; instead they should ship this package to their international shipping provider's domestic warehouse. The international shipping provider is responsible for delivery to the final destination address. For more information, see Addressing a Global Shipping Program Shipment. Occurrence: Conditional |
| fulfillmentStartInstructions.finalDestinationAddress.addressLine1 | string | The first line of the street address. Occurrence: Always |
| fulfillmentStartInstructions.finalDestinationAddress.addressLine2 | string | The second line of the street address. This field can be used for additional address information, such as a suite or apartment number. This field will be returned if defined for the shipping address. Occurrence: Conditional |
| fulfillmentStartInstructions.finalDestinationAddress.city | string | The city of the shipping destination. Occurrence: Conditional |
| fulfillmentStartInstructions.finalDestinationAddress.countryCode | CountryCodeEnum | The country of the shipping destination, represented as a two-letter ISO 3166-1 alpha-2 country code. For example, US represents the United States, and DE represents Germany. Occurrence: Always |
| fulfillmentStartInstructions.finalDestinationAddress.county | string | The county of the shipping destination. Counties typically, but not always, contain multiple cities or towns. This field is returned if known/available. Occurrence: Conditional |
| fulfillmentStartInstructions.finalDestinationAddress.postalCode | string | The postal code of the shipping destination. Usually referred to as Zip codes in the US. Most countries have postal codes, but not all. The postal code will be returned if applicable. Occurrence: Conditional |
| fulfillmentStartInstructions.finalDestinationAddress.stateOrProvince | string | The state or province of the shipping destination. Most countries have states or provinces, but not all. The state or province will be returned if applicable. Occurrence: Conditional |
| fulfillmentStartInstructions.fulfillmentInstructionsType | FulfillmentInstructionsType | The enumeration value returned in this field indicates the method of fulfillment that will be used to deliver this set of line items (this package) to the buyer. This field will have a value of SHIP_TO if the ebaySupportedFulfillment field is returned with a value of true. See the FulfillmentInstructionsType definition for more information about different fulfillment types. Occurrence: Always |
| fulfillmentStartInstructions.maxEstimatedDeliveryDate | string | This is the estimated latest date that the fulfillment will be completed. This timestamp is in ISO 8601 format, which uses the 24-hour Universal Coordinated Time (UTC) clock. This field is not returned if the value of the fulfillmentInstructionsType field is DIGITAL. Format: YYYY-MM-DDTHH:MM:SS.SSSZ Example: 2015-08-04T19:09:02.768Z Occurrence: Conditional |
| fulfillmentStartInstructions.minEstimatedDeliveryDate | string | This is the estimated earliest date that the fulfillment will be completed. This timestamp is in ISO 8601 format, which uses the 24-hour Universal Coordinated Time (UTC) clock. This field is not returned if the value of the fulfillmentInstructionsType field is DIGITAL. Format: YYYY-MM-DDTHH:MM:SS.SSSZ Example: 2015-08-04T19:09:02.768Z Occurrence: Conditional |
| fulfillmentStartInstructions.shippingStep | ShippingStep | This container consists of shipping information for this fulfillment, including the shipping carrier, the shipping service option, and the shipment destination. This container is not returned if the value of the fulfillmentInstructionsType field is DIGITAL, or for In-Store Pickup orders. For Click and Collect orders, the shipping destination will be a brick-and-mortar store where the buyer will pick up the order. Occurrence: Conditional |
| fulfillmentStartInstructions.shippingStep.shippingCarrierCode | string | The unique identifier of the shipping carrier being used to ship the line item. Note: The Trading API's GeteBayDetails call can be used to retrieve the latest shipping carrier and shipping service option enumeration values. Occurrence: Always |
| fulfillmentStartInstructions.shippingStep.shippingServiceCode | string | The unique identifier of the shipping service option being used to ship the line item. Note: Use the Trading API's GeteBayDetails call to retrieve the latest shipping carrier and shipping service option enumeration values. When making the GeteBayDetails call, include the DetailName field in the request payload and set its value to ShippingServiceDetails. Each valid shipping service option (returned in ShippingServiceDetails.ShippingService field) and corresponding shipping carrier (returned in ShippingServiceDetails.ShippingCarrier field) is returned in response payload. Occurrence: Always |
| fulfillmentStartInstructions.shippingStep.shipTo | ExtendedContact | This container consists of shipping and contact information about the individual or organization to whom the fulfillment package will be shipped. Note: For a Global Shipping Program shipment, this is the address of the international shipping provider's domestic warehouse. The international shipping provider is responsible for delivery to the final destination address. For more information, see Addressing a Global Shipping Program Shipment. Occurrence: Always |
| fulfillmentStartInstructions.shippingStep.shipTo.companyName | string | The company name associated with the buyer or eBay shipping partner. This field is only returned if defined/applicable to the buyer or eBay shipping partner. Occurrence: Conditional |
| fulfillmentStartInstructions.shippingStep.shipTo.contactAddress | Address | This container either shows the shipping address of the buyer, the address of eBay's shipping partner (for international orders going through eBay's Global Shipping Program), or the address of a brick-and-mortar store where a buyer will pick up a Click and Collect order. Occurrence: Always |
| fulfillmentStartInstructions.shippingStep.shipTo.contactAddress.addressLine1 | string | The first line of the street address. Occurrence: Always |
| fulfillmentStartInstructions.shippingStep.shipTo.contactAddress.addressLine2 | string | The second line of the street address. This field can be used for additional address information, such as a suite or apartment number. This field will be returned if defined for the shipping address. Occurrence: Conditional |
| fulfillmentStartInstructions.shippingStep.shipTo.contactAddress.city | string | The city of the shipping destination. Occurrence: Conditional |
| fulfillmentStartInstructions.shippingStep.shipTo.contactAddress.countryCode | CountryCodeEnum | The country of the shipping destination, represented as a two-letter ISO 3166-1 alpha-2 country code. For example, US represents the United States, and DE represents Germany. Occurrence: Always |
| fulfillmentStartInstructions.shippingStep.shipTo.contactAddress.county | string | The county of the shipping destination. Counties typically, but not always, contain multiple cities or towns. This field is returned if known/available. Occurrence: Conditional |
| fulfillmentStartInstructions.shippingStep.shipTo.contactAddress.postalCode | string | The postal code of the shipping destination. Usually referred to as Zip codes in the US. Most countries have postal codes, but not all. The postal code will be returned if applicable. Occurrence: Conditional |
| fulfillmentStartInstructions.shippingStep.shipTo.contactAddress.stateOrProvince | string | The state or province of the shipping destination. Most countries have states or provinces, but not all. The state or province will be returned if applicable. Occurrence: Conditional |
| fulfillmentStartInstructions.shippingStep.shipTo.email | string | This field shows the email address of the buyer. The email address of a buyer will only be shown for the first two weeks after order creation. Two weeks after order creation, this field will stop getting returned. Note: This field will always show the email address of the buyer even with a Global Shipping Program shipment. Occurrence: Conditional |
| fulfillmentStartInstructions.shippingStep.shipTo.fullName | string | The full name of the buyer or eBay shipping partner. Occurrence: Always |
| fulfillmentStartInstructions.shippingStep.shipTo.primaryPhone | PhoneNumber | The primary telephone number of the buyer or eBay shipping partner. Occurrence: Conditional |
| fulfillmentStartInstructions.shippingStep.shipTo.primaryPhone.phoneNumber | string | The primary telephone number for the shipping recipient. Occurrence: Conditional |
| fulfillmentStartInstructions.shippingStep.shipToReferenceId | string | This is the unique identifer of the Global Shipping Program (GSP) shipment. This field is only returned if the line item is being shipped via GSP (the value of the fulfillmentStartInstructions.ebaySupportedFulfillment field will be true. The international shipping provider uses the shipToReferenceId value as the primary reference number to retrieve the relevant details about the buyer, the order, and the fulfillment, so the shipment can be completed. Sellers must include this value on the shipping label immediately above the street address of the international shipping provider. Example: "Reference #1234567890123456" Note: This value is the same as the ShipToAddress.ReferenceID value returned by the Trading API's GetOrders call. Occurrence: Conditional |
| fulfillmentStartInstructions.pickupStep | PickupStep | This container is only returned for In-Store Pickup orders, and it indicates the specific merchant's store where the buyer will pick up the order. The In-Store Pickup feature is supported in the US, Canada, UK, Germany, and Australia marketplaces. Occurrence: Conditional |
| fulfillmentStartInstructions.pickupStep.merchantLocationKey | string | A merchant-defined unique identifier of the merchant's store where the buyer will pick up their In-Store Pickup order. This field is always returned with the pickupStep container. Occurrence: Conditional |
| lastModifiedDate | string | The date and time that the order was last modified. This timestamp is in ISO 8601 format, which uses the 24-hour Universal Coordinated Time (UTC) clock. Format: YYYY-MM-DDTHH:MM:SS.SSSZ Example: 2015-08-04T19:09:02.768Z Occurrence: Always |
| legacyOrderId | string | The unique identifier of the order in legacy format, as traditionally used by the Trading API (and other legacy APIs). Both the orderId field and this field are always returned. The Fulfillment API supports the legacy format and the REST-based format, but some legacy APIs, including the Trading API, do not support the REST-based format. Note: Order IDs in both Trading/legacy APIs and REST APIs are transitioning to a new format. The new format is a non-parsable string, globally unique across all eBay marketplaces, and consistent for both single line item and multiple line item orders. These order identifiers will be automatically generated after buyer payment, and unlike in the past, instead of just being known and exposed to the seller, these unique order identifiers will also be known and used/referenced by the buyer and eBay customer support. Occurrence: Always |
| lineItems | array of LineItem | This array contains the details for all line items that comprise the order. A line item consists of one or more units of a specific variation and version of a listed item that has been purchased. Occurrence: Always |
| lineItems.appliedPromotions | array of AppliedPromotion | This array contains information about one or more sales promotions or discounts applied to the line item. It is always returned, but will be returned as an empty array if no special sales promotions or discounts apply to the order line item. Occurrence: Always |
| lineItems.appliedPromotions.description | string | A description of the applied sales promotion. Occurrence: Conditional |
| lineItems.appliedPromotions.discountAmount | Amount | The monetary amount of the sales promotion. Occurrence: Conditional |
| lineItems.appliedPromotions.discountAmount.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| lineItems.appliedPromotions.discountAmount.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| lineItems.appliedPromotions.discountAmount.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| lineItems.appliedPromotions.discountAmount.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| lineItems.appliedPromotions.promotionId | string | An eBay-generated unique identifier of the sales promotion. Multiple types of sales promotions are available to eBay Store owners, including order size/volume discounts, shipping discounts, special coupons, and price markdowns. Sales promotions can be managed through the Marketing tab of Seller Hub in My eBay, or by using the Trading API's SetPromotionalSale call or the Marketing API's createItemPromotion method. Occurrence: Conditional |
| lineItems.deliveryCost | DeliveryCost | This container consists of a breakdown of all costs associated with the fulfillment of the line item. Occurrence: Always |
| lineItems.deliveryCost.importCharges | Amount | The amount of any import charges applied to international shipping of the line item. This container is only returned if import charges apply to the line item. Occurrence: Conditional |
| lineItems.deliveryCost.importCharges.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| lineItems.deliveryCost.importCharges.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| lineItems.deliveryCost.importCharges.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| lineItems.deliveryCost.importCharges.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| lineItems.deliveryCost.shippingCost | Amount | The total cost of shipping all units of the line item. This container is always returned even when the shipping cost is free, in which case the value field will show 0.0 (dollars). Occurrence: Always |
| lineItems.deliveryCost.shippingCost.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| lineItems.deliveryCost.shippingCost.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| lineItems.deliveryCost.shippingCost.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| lineItems.deliveryCost.shippingCost.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| lineItems.deliveryCost.shippingIntermediationFee | Amount | This field shows the fee due to eBay's international shipping provider for a line item that is being shipped through the Global Shipping Program. This container is only returned for line items being shipped internationally through the Global Shipping Program. Occurrence: Conditional |
| lineItems.deliveryCost.shippingIntermediationFee.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| lineItems.deliveryCost.shippingIntermediationFee.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| lineItems.deliveryCost.shippingIntermediationFee.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| lineItems.deliveryCost.shippingIntermediationFee.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| lineItems.discountedLineItemCost | Amount | The cost of the line item after applying any discounts. This container is only returned if the order line item was discounted through a promotion. Occurrence: Conditional |
| lineItems.discountedLineItemCost.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| lineItems.discountedLineItemCost.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| lineItems.discountedLineItemCost.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| lineItems.discountedLineItemCost.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| lineItems.ebayCollectAndRemitTaxes | array of EbayCollectAndRemitTax | This container will be returned if the order line item is subject to a sales tax that eBay will collect and remit to the proper taxing authority on the buyer's behalf. The amount of this tax is shown in the amount field, and the type of tax is shown in the taxType field. eBay will display the tax type and amount during checkout in accordance with the buyer's address, and handle collection and remittance of the tax without requiring the seller to take any action. Occurrence: Conditional |
| lineItems.ebayCollectAndRemitTaxes.amount | Amount | The monetary amount of the sales tax, Goods and Services tax, or Value-Added tax (VAT). Occurrence: Conditional |
| lineItems.ebayCollectAndRemitTaxes.amount.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| lineItems.ebayCollectAndRemitTaxes.amount.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| lineItems.ebayCollectAndRemitTaxes.amount.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| lineItems.ebayCollectAndRemitTaxes.amount.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| lineItems.ebayCollectAndRemitTaxes.taxType | TaxTypeEnum | The type of tax that eBay will collect and remit to the taxing authority. See the TaxTypeEnum type definition for more information about each tax type. Occurrence: Conditional |
| lineItems.giftDetails | GiftDetails | This container consists of information that is needed by the seller to send a digital gift card to the buyer, or recipient of the digital gift card. This container is only returned and applicable for digital gift card line items. Occurrence: Conditional |
| lineItems.giftDetails.message | string | This field contains the gift message from the buyer to the gift recipient. This field is only returned if the buyer of the gift included a message for the gift. Occurrence: Conditional |
| lineItems.giftDetails.recipientEmail | string | The email address of the gift recipient. The seller will send the digital gift card to this email address. Occurrence: Always |
| lineItems.giftDetails.senderName | string | The name of the buyer, which will appear on the email that is sent to the gift recipient. Occurrence: Always |
| lineItems.legacyItemId | string | The eBay-generated legacy listing item ID of the listing. Note that the unique identifier of a listing in REST-based APIs is called the listingId instead. Occurrence: Always |
| lineItems.legacyVariationId | string | The unique identifier of a single variation within a multiple-variation listing. This field is only returned if the line item purchased was from a multiple-variation listing. Occurrence: Conditional |
| lineItems.lineItemCost | Amount | The selling price of the line item before applying any discounts. The value of this field is calculated by multiplying the single unit price by the number of units purchased (value of the quantity field). Occurrence: Always |
| lineItems.lineItemCost.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| lineItems.lineItemCost.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| lineItems.lineItemCost.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| lineItems.lineItemCost.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| lineItems.lineItemFulfillmentInstructions | LineItemFulfillmentInstructions | This container consists of information related to shipping dates and expectations, including the 'ship-by date' and expected delivery windows that are based on the seller's stated handling time and the shipping service option that will be used. These fields provide guidance on making sure expected delivery dates are made, whether the order is a eBay Guaranteed Delivery order or a non-guaranteed delivery order. Occurrence: Always |
| lineItems.lineItemFulfillmentInstructions.destinationTimeZone | string | This field is reserved for internal or future use. Occurrence: Conditional |
| lineItems.lineItemFulfillmentInstructions.guaranteedDelivery | boolean | This field is returned as true if the order line item is qualified for eBay Guaranteed Delivery, or false if it is not eligible. Only domestic shipments are available for eBay Guaranteed Delivery. At this time, eBay Guaranteed Delivery is only available to a select number of sellers on the US and Australia sites, but this feature will be enabled on more eBay sites in 2019.There are two different eBay Guaranteed Delivery options - 'Handling time' option and 'Door-to-Door' option. With both options, the seller is commiting to getting the order delivered to the buyer within three business days after purchase. With the 'Handling time' option, the seller's stated handling time for a listing must be 'same-day' or '1-day', and at least one of the available shipping service options should have a shipping time that guarantees that the buyer receives the order on time. With this option, eBay will set the 'ship-by date' and expected delivery window for the seller, and the seller should just make sure they physically ship the order by the shipToDate. With the 'Door-to-door' option, the seller must create regional shipping rate tables (with shipping costs and delivery times based on destination regions), and then apply these regional shipping rates/delivery times to the listing. If a 'Door-to-door' order does not arrive on time, the seller must refund the buyer the full shipping cost (if any), and the buyer also has the option of returning the item for a full refund, and the seller will also have to pay the return shipping cost. With 'Handling time' option, as long as the seller meets the stated handling time, and ships using the correct shipping service option, eBay will refund the buyer the shipping cost and pay for return shipping label (if buyer wants to return item) if the order arrives after the expected delivery time. For more information on the details and requirements of eBay Guaranteed Delivery, see the Offering eBay Guaranteed Delivery help topic. This field will always be returned regardless of whether the listing site offers eBay Guaranteed Delivery or if the seller is opted in to the feature. Occurrence: Always |
| lineItems.lineItemFulfillmentInstructions.maxEstimatedDeliveryDate | string | The estimated latest date and time that the buyer can expect to receive the line item based on the seller's stated handling time and the transit times of the available shipping service options. If the listing is eligible for eBay Guaranteed Delivery (value of guaranteedDelivery field is true, the seller must pay extra attention to this date, as a failure to deliver by this date/time can result in a 'Late shipment' seller defect, and can affect seller level and Top-Rated Seller status. In addition to the seller defect, buyers will be eligible for a shipping cost refund, and will also be eligible to return the item for a full refund (with no return shipping charge) if they choose. Note: This timestamp is in ISO 8601 format, which uses the 24-hour Universal Coordinated Time (UTC) clock. Format: YYYY-MM-DDTHH:MM:SS.SSSZ Example: 2015-08-04T19:09:02.768Z Occurrence: Always |
| lineItems.lineItemFulfillmentInstructions.minEstimatedDeliveryDate | string | The estimated earliest date and time that the buyer can expect to receive the line item based on the seller's stated handling time and the transit times of the available shipping service options. Note: This timestamp is in ISO 8601 format, which uses the 24-hour Universal Coordinated Time (UTC) clock. Format: YYYY-MM-DDTHH:MM:SS.SSSZ Example: 2015-08-04T19:09:02.768Z Occurrence: Always |
| lineItems.lineItemFulfillmentInstructions.shipByDate | string | The latest date and time by which the seller should ship line item in order to meet the expected delivery window. This timestamp will be set by eBay based on time of purchase and the seller's stated handling time. If the listing is eligible for eBay Guaranteed Delivery (value of guaranteedDelivery field is true, the seller must pay extra attention to this date, as a failure to physically ship the line item by this date/time can result in a 'Late shipment' seller defect, and can affect seller level and Top-Rated Seller status. In addition to the seller defect, buyers will be eligible for a shipping cost refund, and will also be eligible to return the item for a full refund (with no return shipping charge) if they choose. Note: This timestamp is in ISO 8601 format, which uses the 24-hour Universal Coordinated Time (UTC) clock. Format: YYYY-MM-DDTHH:MM:SS.SSSZ Example: 2015-08-04T19:09:02.768Z Occurrence: Always |
| lineItems.lineItemFulfillmentInstructions.sourceTimeZone | string | This field is reserved for internal or future use. Occurrence: Conditional |
| lineItems.lineItemFulfillmentStatus | LineItemFulfillmentStatusEnum | This enumeration value indicates the current fulfillment status of the line item. Occurrence: Always |
| lineItems.lineItemId | string | This is the unique identifier of an eBay order line item. This field is created as soon as there is a commitment to buy from the seller. Note: A single line item can consist of multiple units of a purchased item. Occurrence: Always |
| lineItems.listingMarketplaceId | MarketplaceIdEnum | The unique identifier of the eBay marketplace where the line item was listed. Occurrence: Always |
| lineItems.properties | LineItemProperties | Contains information about the eBay programs, if any, under which the line item was listed. Occurrence: Always |
| lineItems.properties.buyerProtection | boolean | A value of true indicates that the line item is covered by eBay's Buyer Protection program. Occurrence: Always |
| lineItems.properties.fromBestOffer | boolean | This field is only returned if true and indicates that the purchase occurred by the buyer and seller mutually agreeing on a Best Offer amount. The Best Offer feature can be set up for any listing type, but if this feature is set up for an auction listing, it will no longer be available once a bid has been placed on the listing. Occurrence: Conditional |
| lineItems.properties.soldViaAdCampaign | boolean | This field is only returned if true and indicates that the line item was sold as a result of a seller's ad campaign. Occurrence: Conditional |
| lineItems.purchaseMarketplaceId | MarketplaceIdEnum | The unique identifier of the eBay marketplace where the line item was listed. Often, the listingMarketplaceId and the purchaseMarketplaceId identifier are the same, but there are occasions when an item will surface on multiple eBay marketplaces. Occurrence: Always |
| lineItems.quantity | integer | The number of units of the line item in the order. These are represented as a group by a single lineItemId. Occurrence: Always |
| lineItems.refunds | array of LineItemRefund | This array is always returned, but is returned as an empty array unless the seller has submitted a partial or full refund to the buyer for the order. If a refund has occurred, the refund amount and refund date will be shown for each refund. Occurrence: Always |
| lineItems.refunds.amount | Amount | This field shows the refund amount for a line item. This field is only returned if the buyer is due a refund for the line item. Occurrence: Conditional |
| lineItems.refunds.amount.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| lineItems.refunds.amount.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| lineItems.refunds.amount.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| lineItems.refunds.amount.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| lineItems.refunds.refundDate | string | The date and time that the refund was issued for the line item. This timestamp is in ISO 8601 format, which uses the 24-hour Universal Coordinated Time (UTC) clock. This field is not returned until the refund has been issued. Format: YYYY-MM-DDTHH:MM:SS.SSSZ Example: 2015-08-04T19:09:02.768Z Occurrence: Conditional |
| lineItems.refunds.refundReferenceId | string | This field is reserved for internal or future use. Occurrence: Conditional |
| lineItems.refunds.refundId | string | Unique identifier of a refund that was initiated for an order's line item through the issueRefund method. If the issueRefund method was used to issue a refund at the order level, this identifier is returned at the order level instead (paymentSummary.refunds.refundId field). A refundId value is returned in the response of the issueRefund method, and this same value will be returned in the getOrders and getOrders responses for pending and completed refunds. The issueRefund method can only be used for eBay Managed Payment orders. Occurrence: Conditional |
| lineItems.sku | string | Seller-defined Stock-Keeping Unit (SKU). This inventory identifier must be unique within the seller's eBay inventory. SKUs are optional when listing in the legacy/Trading API system, but SKUs are required when listing items through the Inventory API model. Occurrence: Conditional |
| lineItems.soldFormat | SoldFormatEnum | The eBay listing type of the line item. The most common listing types are AUCTION and FIXED_PRICE. Occurrence: Always |
| lineItems.taxes | array of Tax | Contains a list of taxes applied to the line item, if any. This array is always returned, but will be returned as empty if no taxes are applicable to the line item. Occurrence: Always |
| lineItems.taxes.amount | Amount | The monetary amount of the tax. The taxes array is always returned for each line item in the order, but this amount will only be returned when the line item is subject to any type of sales tax. Occurrence: Conditional |
| lineItems.taxes.amount.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| lineItems.taxes.amount.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| lineItems.taxes.amount.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| lineItems.taxes.amount.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| lineItems.title | string | The title of the listing. Occurrence: Always |
| lineItems.total | Amount | This is the total price that the buyer must pay for the line item after all costs (item cost, delivery cost, taxes) are added, minus any discounts and/or promotions. Occurrence: Always |
| lineItems.total.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| lineItems.total.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| lineItems.total.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| lineItems.total.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| orderFulfillmentStatus | OrderFulfillmentStatus | The degree to which fulfillment of the order is complete. See the OrderFulfillmentStatus type definition for more information about each possible fulfillment state. Occurrence: Always |
| orderId | string | The unique identifier of the order in REST-based API format. Both the legacyOrderId field and this field are always returned. The Fulfillment API supports the legacy format and the REST-based format, but some legacy APIs, including the Trading API, do not support the REST-based format. Note: Order IDs in both Trading/legacy APIs and REST APIs are transitioning to a new format. The new format is a non-parsable string, globally unique across all eBay marketplaces, and consistent for both single line item and multiple line item orders. These order identifiers will be automatically generated after buyer payment, and unlike in the past, instead of just being known and exposed to the seller, these unique order identifiers will also be known and used/referenced by the buyer and eBay customer support. Occurrence: Always |
| orderPaymentStatus | OrderPaymentStatusEnum | The enumeration value returned in this field indicates the current payment status of an order, or in case of a refund request, the current status of the refund. See the OrderPaymentStatusEnum type definition for more information about each possible payment/refund state. Occurrence: Always |
| paymentSummary | PaymentSummary | This container consists of detailed payment information for the order, including buyer payment for the order, refund information (if applicable), and seller payment holds (if applicable). Occurrence: Always |
| paymentSummary.payments | array of Payment | This array consists of payment information for the order, including payment status, payment method, payment amount, and payment date. This array is always returned, although some of the fields under this container will not be returned until payment has been made. Occurrence: Always |
| paymentSummary.payments.amount | Amount | The total amount due from, or paid by the buyer for the order (depending on the payment status). Occurrence: Always |
| paymentSummary.payments.amount.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| paymentSummary.payments.amount.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| paymentSummary.payments.amount.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| paymentSummary.payments.amount.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| paymentSummary.payments.paymentDate | string | The date and time that the payment was received by the seller. This field will not be returned if buyer has yet to pay for the order. This timestamp is in ISO 8601 format, which uses the 24-hour Universal Coordinated Time (UTC) clock. Format: YYYY-MM-DDTHH:MM:SS.SSSZ Example: 2015-08-04T19:09:02.768Z Occurrence: Conditional |
| paymentSummary.payments.paymentHolds | array of PaymentHold | This container is only returned if eBay is temporarily holding the seller's funds for the order. If a payment hold has been placed on the order, this container includes the reason for the payment hold, the expected release date of the funds into the seller's account, the current state of the hold, and as soon as the payment hold has been released, the actual release date. Occurrence: Conditional |
| paymentSummary.payments.paymentHolds.expectedReleaseDate | string | The date and time that the payment being held is expected to be released to the seller. This timestamp is in ISO 8601 format, which uses the 24-hour Universal Coordinated Time (UTC) clock. This field will be returned if known by eBay. Format: YYYY-MM-DDTHH:MM:SS.SSSZ Example: 2015-08-04T19:09:02.768Z Occurrence: Conditional |
| paymentSummary.payments.paymentHolds.holdAmount | Amount | The monetary amount of the payment being held. This field is always returned with the paymentHolds array. Occurrence: Conditional |
| paymentSummary.payments.paymentHolds.holdAmount.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| paymentSummary.payments.paymentHolds.holdAmount.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| paymentSummary.payments.paymentHolds.holdAmount.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| paymentSummary.payments.paymentHolds.holdAmount.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| paymentSummary.payments.paymentHolds.holdReason | string | The reason that the payment is being held. A seller's payment may be helf for a number of reasons, including when the seller is new, the seller's level is below standard, or if a return case or 'Significantly not as described' case is pending against the seller. This field is always returned with the paymentHolds array. Occurrence: Conditional |
| paymentSummary.payments.paymentHolds.holdState | string | The current stage or condition of the hold. This field is always returned with the paymentHolds array. Applicable values:
Occurrence: Conditional |
| paymentSummary.payments.paymentHolds.releaseDate | string | The date and time that the payment being held was actually released to the seller. This timestamp is in ISO 8601 format, which uses the 24-hour Universal Coordinated Time (UTC) clock. This field is not returned until the seller's payment is actually released into the seller's account. Format: YYYY-MM-DDTHH:MM:SS.SSSZ Example: 2015-08-04T19:09:02.768Z Occurrence: Conditional |
| paymentSummary.payments.paymentHolds.sellerActionsToRelease | array of SellerActionsToRelease | A list of one or more possible actions that the seller can take to release the hold on the payment. Occurrence: Conditional |
| paymentSummary.payments.paymentHolds.sellerActionsToRelease.sellerActionToRelease | string | A possible action that the seller can take to expedite the release of a payment hold. A sellerActionToRelease field is returned for each possible action that a seller may take. Possible actions may include providing shipping/tracking information, issuing a refund, providing refund information, contacting customer support, etc. Occurrence: Conditional |
| paymentSummary.payments.paymentMethod | PaymentMethodTypeEnum | The payment method used by the buyer to pay for the order. Occurrence: Always |
| paymentSummary.payments.paymentReferenceId | string | This field is only returned if payment has been made by the buyer, and the paymentMethod is PAYPAL. This field contains the PayPal-generated transaction identifier. Occurrence: Conditional |
| paymentSummary.payments.paymentStatus | PaymentStatusEnum | The enumeration value returned in this field indicates the status of the buyer's payment for the order. See the PaymentStatusEnum type definition for more information on the possible payment states. Occurrence: Always |
| paymentSummary.refunds | array of OrderRefund | This array is always returned, but is returned as an empty array unless the seller has submitted a partial or full refund to the buyer for the order. If a refund has occurred, the refund amount and refund date will be shown for each refund. Occurrence: Always |
| paymentSummary.refunds.amount | Amount | The monetary amount of the refund. This container is always returned for each refund. Occurrence: Conditional |
| paymentSummary.refunds.amount.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| paymentSummary.refunds.amount.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| paymentSummary.refunds.amount.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| paymentSummary.refunds.amount.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| paymentSummary.refunds.refundDate | string | The date and time that the refund was issued. This timestamp is in ISO 8601 format, which uses the 24-hour Universal Coordinated Time (UTC) clock. This field is not returned until the refund has been issued. Format: YYYY-MM-DDTHH:MM:SS.SSSZ Example: 2015-08-04T19:09:02.768Z Occurrence: Conditional |
| paymentSummary.refunds.refundReferenceId | string | The eBay-generated unique identifier for the refund. This field is not returned until the refund has been issued. Occurrence: Conditional |
| paymentSummary.refunds.refundStatus | RefundStatusEnum | This enumeration value indicates the current status of the refund to the buyer. This container is always returned for each refund. Occurrence: Conditional |
| paymentSummary.refunds.refundId | string | Unique identifier of a refund that was initiated for an order through the issueRefund method. If the issueRefund method was used to issue one or more refunds at the line item level, these refund identifiers are returned at the line item level instead (lineItems.refunds.refundId field). A refundId value is returned in the response of the issueRefund method, and this same value will be returned in the getOrders and getOrders responses for pending and completed refunds. The issueRefund method can only be used for eBay Managed Payment orders. For other refunds, see the refundReferenceId field. Occurrence: Conditional |
| paymentSummary.totalDueSeller | Amount | This is the total price that the buyer must pay for the entire order after all costs (item cost, delivery cost, taxes) are added for all line items, minus any discounts and/or promotions for any of the line items. Note that this value is subject to change before payment is actually made by the buyer (if the paymentStatus value was PENDING or FAILED), or if a partial or full refund occurs with the order. Occurrence: Always |
| paymentSummary.totalDueSeller.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| paymentSummary.totalDueSeller.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| paymentSummary.totalDueSeller.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| paymentSummary.totalDueSeller.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| pricingSummary | PricingSummary | This container consists of a summary of cumulative costs and charges for all line items of an order, including item price, price adjustments, sales taxes, delivery costs, and order discounts. Occurrence: Always |
| pricingSummary.adjustment | Amount | This container shows the total amount of any adjustments that were applied to the cost of the item(s) in the order. This amount does not include shipping, discounts, fixed fees, or taxes. This container is only returned if price adjustments were made to the order after the initial transaction/commitment to buy occurred. Occurrence: Conditional |
| pricingSummary.adjustment.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| pricingSummary.adjustment.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| pricingSummary.adjustment.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| pricingSummary.adjustment.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| pricingSummary.deliveryCost | Amount | This container shows the total cost of delivering the order to the buyer, before any shipping/delivery discount is applied. Occurrence: Always |
| pricingSummary.deliveryCost.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| pricingSummary.deliveryCost.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| pricingSummary.deliveryCost.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| pricingSummary.deliveryCost.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| pricingSummary.deliveryDiscount | Amount | This container shows the total amount of delivery discounts (including shipping discounts) that apply to the order. This should be a negative real number. This container is only returned if delivery discounts are being applied to the order. Occurrence: Conditional |
| pricingSummary.deliveryDiscount.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| pricingSummary.deliveryDiscount.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| pricingSummary.deliveryDiscount.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| pricingSummary.deliveryDiscount.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| pricingSummary.fee | Amount | This container shows the total amount of any special fees applied to the order, such as a tire recycling fee or an electronic waste fee. This container is only returned if special fees are being applied to the order. Occurrence: Conditional |
| pricingSummary.fee.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| pricingSummary.fee.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| pricingSummary.fee.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| pricingSummary.fee.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| pricingSummary.priceDiscountSubtotal | Amount | This container shows the total amount of all item price discounts (including promotions) that apply to the order and reduce its cost to the buyer. This should be a negative real number. This container is only returned if special discounts are being applied to the order. Occurrence: Conditional |
| pricingSummary.priceDiscountSubtotal.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| pricingSummary.priceDiscountSubtotal.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| pricingSummary.priceDiscountSubtotal.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| pricingSummary.priceDiscountSubtotal.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| pricingSummary.priceSubtotal | Amount | This container shows the cumulative costs of of all units of all line items in the order, before any discount is applied. Occurrence: Always |
| pricingSummary.priceSubtotal.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| pricingSummary.priceSubtotal.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| pricingSummary.priceSubtotal.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| pricingSummary.priceSubtotal.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| pricingSummary.tax | Amount | This container shows the net amount of sales tax charged as a percentage of the order subtotal. Divide this value by the value of the priceSubtotal field to confirm the approximate sales tax percentage applied. This container is only returned if sales tax is applied to the order. Occurrence: Conditional |
| pricingSummary.tax.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| pricingSummary.tax.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| pricingSummary.tax.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| pricingSummary.tax.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| pricingSummary.total | Amount | The total cost of the order after adding all line item costs, delivery costs, sales tax, and special fees, and then subtracting all special discounts and price adjustments. Occurrence: Always |
| pricingSummary.total.convertedFromCurrency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the convertedFromValue field. This value is required or returned only if currency conversion/localization is required, and represents the pre-conversion currency. Occurrence: Conditional |
| pricingSummary.total.convertedFromValue | string | The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is required or returned only if currency conversion/localization is required. The value field contains the converted amount of this value, in the currency specified by the currency field. Occurrence: Conditional |
| pricingSummary.total.currency | CurrencyCodeEnum | A three-letter ISO 4217 code that indicates the currency of the amount in the value field. If currency conversion/localization is required, this is the post-conversion currency of the amount in the value field. Default: The currency of the authenticated user's country. Occurrence: Always |
| pricingSummary.total.value | string | The monetary amount, in the currency specified by the currency field. If currency conversion/localization is required, this value is the converted amount, and the convertedFromValue field contains the amount in the original currency. Occurrence: Always |
| salesRecordReference | string | An eBay-generated identifier that is used to identify and manage orders through the Selling Manager and Selling Manager Pro tools. This order identifier can also be found on the Orders grid page and in the Sales Record pages in Seller Hub. A salesRecordReference number is only generated and returned at the order level, and not at the order line item level. In cases where the seller does not have a Selling Manager or Selling Manager Pro subscription nor access to Seller Hub, this field may not be returned. Occurrence: Conditional |
| sellerId | string | The unique eBay user ID of the seller who sold the order. Occurrence: Always |
HTTP status codes
This call can return one of the following HTTP status codes. For an overview of the status codes, see HTTP status codes in Using eBay RESTful APIs.
| Status | Meaning |
|---|---|
| 200 | Success |
| 400 | Bad Request |
| 404 | Not Found |
| 500 | Internal Server Error |
Error codes
For more on errors, plus the codes of other common errors, see Handling errors.
| Code | Domain | Category | Meaning |
|---|---|---|---|
| 30500 | API_FULFILLMENT | APPLICATION | System error |
| 32100 | API_FULFILLMENT | REQUEST | Invalid order ID: {<i>orderId</i>} |
Samples
New to making API calls? Please see Making a Call.
Note: Identifiers, such as order IDs or user IDs, and personal data in these samples might be anonymized or may no longer be active on eBay. If necessary, substitute current, relevant eBay data in your requests.
Sample 1: Get an Order
This sample retrieves a seller's order corresponding to the provided order ID.
Input
Use the orderid parameter to retrieve a specific order.
GET
https://api.ebay.com/sell/fulfillment/v1/order/6498414015!260000000562911
Output
A successful call returns one Order container.