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Published: January 02 2009, 1:11:00 AMUpdated: November 28 2020, 5:00:52 PM

How to retrieve Listing Fees for an closed or live Item

Summary

   GetAccount can be used to obtain all listing fees assiciated with a single closed or live item. The individual fees are returned in each AccountEntries.AccountEntry container.  Here is the sample request and response:

 <?xml version="1.0" encoding="utf-8"?>
<GetAccountRequest xmlns="urn:ebay:apis:eBLBaseComponents">
  <Version>589</Version>
<DetailLevel>ReturnAll</DetailLevel>
  <ItemID>123456789012</ItemID>
   <RequesterCredentials>
    <eBayAuthToken>xxxx</eBayAuthToken>
  </RequesterCredentials>
</GetAccountRequest>

 

  <GetAccountResponse xmlns="urn:ebay:apis:eBLBaseComponents">
  <Timestamp>2009-01-02T07:23:24.013Z</Timestamp>
  <Ack>Success</Ack>
  <Version>595</Version>
  <Build>e595_core_Bundled_7688083_R1</Build>
  <AccountID>xxxx</AccountID>
  <AccountSummary>
    <AccountState>Active</AccountState>
    <AmountPastDue currencyID="USD">0.0</AmountPastDue>
    <BillingCycleDate>15</BillingCycleDate>
    <CreditCardExpiration>xxx</CreditCardExpiration>
    <CreditCardInfo>xx</CreditCardInfo>
    <CreditCardModifyDate>2008-12-14T04:06:01.000Z</CreditCardModifyDate>
    <CurrentBalance currencyID="USD">xxx</CurrentBalance>
    <LastAmountPaid currencyID="USD">0.0</LastAmountPaid>
    <PastDue>false</PastDue>
    <PaymentMethod>CreditCard</PaymentMethod>
  </AccountSummary>
  <Currency>USD</Currency>
  <AccountEntries>
    <AccountEntry>
      <AccountDetailsEntryType>SubtitleFee</AccountDetailsEntryType>
      <Description>Item Subtitle Fee</Description>
      <Balance currencyID="USD">0.0</Balance>
      <Date>2008-11-10T04:23:36.000Z</Date>
      <GrossDetailAmount currencyID="USD">0.0</GrossDetailAmount>
      <ItemID>123456789012</ItemID>
      <NetDetailAmount currencyID="USD">0.0</NetDetailAmount>
      <RefNumber>xxxx</RefNumber>
      <VATPercent>0</VATPercent>
      <Title>xxxxxxxxxx</Title>
    </AccountEntry>
    <AccountEntry>
      <AccountDetailsEntryType>ProPackPlusBundleFee</AccountDetailsEntryType>
      <Description>Pro Pack Fee</Description>
      <Balance currencyID="USD">0.0</Balance>
      <Date>2008-11-10T04:23:36.000Z</Date>
      <GrossDetailAmount currencyID="USD">99.95</GrossDetailAmount>
      <ItemID>123456789012</ItemID>
      <NetDetailAmount currencyID="USD">99.95</NetDetailAmount>
      <RefNumber>xxxx</RefNumber>
      <VATPercent>0</VATPercent>
      <Title>xxxxxxxxxx</Title>
    </AccountEntry>
    <AccountEntry>
      <AccountDetailsEntryType>FeeInsertion</AccountDetailsEntryType>
      <Description>Insertion Fee</Description>
      <Balance currencyID="USD">0.0</Balance>
      <Date>2008-11-10T04:23:36.000Z</Date>
      <GrossDetailAmount currencyID="USD">0.35</GrossDetailAmount>
      <ItemID>123456789012</ItemID>
      <NetDetailAmount currencyID="USD">0.35</NetDetailAmount>
      <RefNumber>xxxx</RefNumber>
      <VATPercent>0</VATPercent>
      <Title>xxxxxxxxxx</Title>
    </AccountEntry>
    <AccountEntry>
      <AccountDetailsEntryType>FeeFinalValue</AccountDetailsEntryType>
      <Description>Final Value Fee</Description>
      <Balance currencyID="USD">0.0</Balance>
      <Date>2008-11-10T07:24:04.000Z</Date>
      <GrossDetailAmount currencyID="USD">15.64</GrossDetailAmount>
      <ItemID>123456789012</ItemID>
     <Memo>xxx</Memo>
      <NetDetailAmount currencyID="USD">15.64</NetDetailAmount>
      <RefNumber>xxxx</RefNumber>
      <VATPercent>0</VATPercent>
      <Title>xxxxxxxxxx</Title>
    </AccountEntry>
    <AccountEntry>
      <AccountDetailsEntryType>FeeFinalValue</AccountDetailsEntryType>
      <Description>Final Value Fee</Description>
      <Balance currencyID="USD">0.0</Balance>
      <Date>2008-11-10T18:59:14.000Z</Date>
      <GrossDetailAmount currencyID="USD">15.61</GrossDetailAmount>
      <ItemID>123456789012</ItemID>
      <Memo>xxx</Memo>
      <NetDetailAmount currencyID="USD">15.61</NetDetailAmount>
      <RefNumber>xxxx</RefNumber>
      <VATPercent>0</VATPercent>
      <Title>xxxxxxxxxx</Title>
    </AccountEntry>
    <AccountEntry>
      <AccountDetailsEntryType>FeeFinalValue</AccountDetailsEntryType>
      <Description>Final Value Fee</Description>
      <Balance currencyID="USD">0.0</Balance>
      <Date>2008-11-10T20:17:11.000Z</Date>
      <GrossDetailAmount currencyID="USD">15.61</GrossDetailAmount>
      <ItemID>123456789012</ItemID>
      <Memo>xxxxxx</Memo>
      <NetDetailAmount currencyID="USD">15.61</NetDetailAmount>
      <RefNumber>xxxx</RefNumber>
      <VATPercent>0</VATPercent>
      <Title>xxxxxxxxxx</Title>
    </AccountEntry>
    <AccountEntry>
      <AccountDetailsEntryType>FeeFinalValue</AccountDetailsEntryType>
      <Description>Final Value Fee</Description>
      <Balance currencyID="USD">0.0</Balance>
      <Date>2008-11-10T20:52:07.000Z</Date>
      <GrossDetailAmount currencyID="USD">15.61</GrossDetailAmount>
      <ItemID>123456789012</ItemID>
      <Memo>xxxxxx</Memo>
      <NetDetailAmount currencyID="USD">15.61</NetDetailAmount>
      <RefNumber>xxxx</RefNumber>
      <VATPercent>0</VATPercent>
      <Title>xxxxxxxxxx</Title>
    </AccountEntry>
    <AccountEntry>
      <AccountDetailsEntryType>FeeFinalValue</AccountDetailsEntryType>
      <Description>Final Value Fee</Description>
      <Balance currencyID="USD">0.0</Balance>
      <Date>2008-11-10T21:19:13.000Z</Date>
      <GrossDetailAmount currencyID="USD">15.61</GrossDetailAmount>
      <ItemID>123456789012</ItemID>
      <Memo>xxxxxx</Memo>
      <NetDetailAmount currencyID="USD">15.61</NetDetailAmount>
      <RefNumber>xxxx</RefNumber>
      <VATPercent>0</VATPercent>
      <Title>xxxxxxxxxx</Title>
    </AccountEntry>
    <AccountEntry>
      <AccountDetailsEntryType>FeeFinalValue</AccountDetailsEntryType>
      <Description>Final Value Fee</Description>
      <Balance currencyID="USD">0.0</Balance>
      <Date>2008-11-11T01:07:38.000Z</Date>
      <GrossDetailAmount currencyID="USD">15.61</GrossDetailAmount>
      <ItemID>123456789012</ItemID>
      <Memo>xxxxxx</Memo>
      <NetDetailAmount currencyID="USD">15.61</NetDetailAmount>
      <RefNumber>xxxx</RefNumber>
      <VATPercent>0</VATPercent>
      <Title>xxxxxxxxxx</Title>
    </AccountEntry>
   
   ....
    
  </AccountEntries>
  <PaginationResult>
    <TotalNumberOfPages>1</TotalNumberOfPages>
  </PaginationResult>
  <EntriesPerPage>359</EntriesPerPage>
  <PageNumber>1</PageNumber>
</GetAccountResponse>

 


Additional Information

API Documentation:  GetAccount

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