|
BuyerPaidAuctionFees
(in/out) This enumeration value indicates that the buyer reimbursed the seller's listing fees.
CameToAgreement
(in/out) This enumeration value indicates that the buyer and seller came to an agreement regarding payment or mutual cancellation of the order.
ComputerTechnicalProblem
(in/out) This enumeration value indicates that the buyer had not paid due to a technical problem with a computer.
CustomCode
(in/out) Reserved for future use.
FamilyEmergency
(in/out) This enumeration value indicates that the buyer had not paid due to a family emergency.
FirstInfraction
(in/out) This enumeration value indicates that the Unpaid Item case was the buyer's first infraction, and thus resolved.
ItemReturned
(in/out) This enumeration value indicates that the buyer successfully returned the item, and thus an Unpaid Item case was closed.
NoContact
(in/out) This enumeration value indicates that the buyer and seller have not made any contact with one another.
OtherResolution
(in/out) This enumeration value indicates that an undefined resolution occurred.
ProofGivenInFeedback
(in/out) This enumeration value indicates that the buyer was able to provide proof of payment for an Unpaid Item case through the Feedback system.
ProofOfPayment
(in/out) This enumeration value indicates that the buyer was able to provide proof of payment for an Unpaid Item case.
SellerReceivedPayment
(in/out) This enumeration value indicates that the seller received payment for the item, and thus the Unpaid Item case was closed.
Unresolved
(in/out) This enumeration value indicates that the Unpaid Item case has yet to be resolved.
|