openapi: 3.0.0
info:
title: eBay Account Advertising_eligibility Transaction API
description: The Account API gives sellers the ability to configure their eBay seller accounts, including the seller's policies (eBay business policies and seller-defined custom policies), opt in and out of eBay seller programs, configure sales tax tables, and get account information.
For details on the availability of the methods in this API, see Account API requirements and restrictions.
contact:
name: eBay Inc,
license:
name: eBay API License Agreement
url: https://go.developer.ebay.com/api-license-agreement
version: v1.9.2
servers:
- url: https://api.ebay.com{basePath}
description: Production
variables:
basePath:
default: /sell/account/v1
tags:
- name: Transaction
paths:
/transaction:
get:
tags:
- Transaction
description: '
Important! Due to EU & UK Payments regulatory requirements, an additional security verification via Digital Signatures is required for certain API calls that are made on behalf of EU/UK sellers, including all Finances API methods. Please refer to Digital Signatures for APIs to learn more on the impacted APIs and the process to create signatures to be included in the HTTP payload.
The getTransactions method allows a seller to retrieve information about one or more of their monetary transactions.
Note: For a complete list of transaction types, refer to TransactionTypeEnum.
Numerous input filters are available which can be used individually or combined to refine the data that are returned. For example:SALE transactions for August 15, 2022;RETURN transactions for the month of January, 2021;- Transactions currently in a
transactionStatus equal to FUNDS_ON_HOLD.
Refer to the filter field for additional information about each filter and its use.
Pagination and sort query parameters are also provided that allow users to further control how monetary transactions are displayed in the response.
If no monetary transactions match the input criteria, an http status code of 204 No Content is returned with no response payload.'
operationId: getTransactions
parameters:
- name: X-EBAY-C-MARKETPLACE-ID
in: header
description: This header identifies the seller's eBay marketplace.
See HTTP request headers for the marketplace ID values.
Note: If a marketplace ID value is not provided, the default value of EBAY_US is used.
required: true
schema:
type: string
- name: filter
in: query
description: 'Numerous filters are available for the getTransactions method, and these filters are discussed below. One or more of these filter types can be used. If none of these filters are used, all previous monetary transactions are returned:- transactionDate: search for monetary transactions that occurred within a specific range of dates.
Note: All dates must be input using UTC format (YYYY-MM-DDTHH:MM:SS.SSSZ) and should be adjusted accordingly for the local timezone of the user.
Below is the proper syntax to use if filtering by a date range:
https://apiz.ebay.com/sell/finances/v1/transaction?filter=transactionDate:[2018-10-23T00:00:01.000Z..2018-11-09T00:00:01.000Z]
Alternatively, the user could omit the ending date, and the date range would include the starting date and up to 90 days past that date, or the current date if the starting date is less than 90 days in the past. - transactionType: search for a specific type of monetary transaction. For supported transactionType values, see TransactionTypeEnum.
Below is the proper syntax to use if filtering by a monetary transaction type:
https://apiz.ebay.com/sell/finances/v1/transaction?filter=transactionType:{SALE} - transactionStatus: this filter type is only applicable for sales orders, and allows the user to filter seller payouts in a particular state. For supported transactionStatus values, see TransactionStatusEnum.
Below is the proper syntax to use if filtering by transaction status:
https://apiz.ebay.com/sell/finances/v1/transaction?filter=transactionStatus:{PAYOUT} - buyerUsername: the eBay user ID of the buyer involved in the monetary transaction. Only monetary transactions involving this buyer are returned. Below is the proper syntax to use if filtering by a specific eBay buyer:
https://apiz.ebay.com/sell/finances/v1/transaction?filter=buyerUsername:{buyer1234} - salesRecordReference: the unique Selling Manager identifier of the order involved in the monetary transaction. Only monetary transactions involving this Selling Manager Sales Record ID are returned. Below is the proper syntax to use if filtering by a specific Selling Manager Sales Record ID:
https://apiz.ebay.com/sell/finances/v1/transaction?filter=salesRecordReference:{123}
Note: For all orders originating after February 1, 2020, a value of 0 will be returned in the salesRecordReference field. So, this filter will only be useful to retrieve orders than occurred before this date. - payoutId: the unique identifier of a seller payout. This value is auto-generated by eBay once the seller payout is set to be processed. Only monetary transactions involving this Payout ID are returned. Below is the proper syntax to use if filtering by a specific Payout ID:
https://apiz.ebay.com/sell/finances/v1/transaction?filter=payoutId:{5********8} - transactionId: the unique identifier of a monetary transaction. For a sales order, the orderId filter should be used instead. Only the monetary transaction defined by the identifier is returned.
Note: This filter cannot be used alone; the transactionType must also be specified when filtering by transaction ID.
Below is the proper syntax to use if filtering by a specific transaction ID:
https://apiz.ebay.com/sell/finances/v1/transaction?filter=transactionId:{0*-0***0-3***3}&filter=transactionType:{SALE} - orderId: the unique identifier of a sales order. Only monetary transaction(s) associated with this orderId value are returned.
For any other monetary transaction, the transactionId filter should be used instead.
Below is the proper syntax to use if filtering by a specific order ID:
https://apiz.ebay.com/sell/finances/v1/transaction?filter=orderId:{0*-0***0-3***3} - payoutReference: returns the monetary transactions associated with the payoutReference. By using this ID as a filter parameter, the user will be able to track all monetary transactions associated with both sibling payouts, including sales and refunds, if any. This filter is only supported for sellers in Mainland China. Below is the proper syntax to use if filtering by payoutReference:
https://apiz.ebay.com/sell/finances/v1/transaction?filter=payoutReference:{5*******3}
For implementation help, refer to eBay API documentation at https://developer.ebay.com/api-docs/sell/finances/types/cos:FilterField'
required: false
schema:
type: string
- name: limit
in: query
description: The number of monetary transactions to return per page of the result set. Use this parameter in conjunction with the offset parameter to control the pagination of the output.
For example, if offset is set to 10 and limit is set to 10, the method retrieves monetary transactions 11 thru 20 from the result set.
Note: This feature employs a zero-based list, where the first item in the list has an offset of 0.
Maximum: 1000
Default: 20
required: false
schema:
type: string
- name: offset
in: query
description: This integer value indicates the actual position that the first monetary transaction returned on the current page has in the results set. So, if you wanted to view the 11th monetary transaction of the result set, you would set the offset value in the request to 10.
In the request, you can use the offset parameter in conjunction with the limit parameter to control the pagination of the output. For example, if offset is set to 30 and limit is set to 10, the method retrieves transactions 31 thru 40 from the resulting collection of transactions.
Note: This feature employs a zero-based list, where the first item in the list has an offset of 0.
Default: 0 (zero)
required: false
schema:
type: string
- name: sort
in: query
description: By default, monetary transactions that match the input criteria are sorted in descending order according to the transaction date (i.e, most recent transactions returned first).
To view transactions in ascending order instead (i.e., oldest transactions first), you would include the sort query parameter and set its value to transactionDate. Below is the proper syntax to use if filtering by a transaction date range in ascending order:
https://apiz.ebay.com/sell/finances/v1/transaction?filter=transactionDate:[2023-10-01T00:00:01.000Z..2023-10-12T00:00:01.000Z]&sort=transactionDate
Transactions can only be sorted according to transaction date. For implementation help, refer to eBay API documentation at https://developer.ebay.com/api-docs/sell/finances/types/cos:SortField
required: false
schema:
type: string
responses:
'200':
description: Success
content:
application/json:
schema:
$ref: '#/components/schemas/Transactions'
'204':
description: No Content
'400':
description: Bad Request
x-response-codes:
errors:
'135003':
domain: API_FINANCES
category: REQUEST
description: The value of pagination is invalid.
'135005':
domain: API_FINANCES
category: REQUEST
description: The value of sorting is invalid.
'135006':
domain: API_FINANCES
category: REQUEST
description: The value of transaction type filter is invalid.
'135007':
domain: API_FINANCES
category: REQUEST
description: The value of transaction status filter is invalid.
'135008':
domain: API_FINANCES
category: REQUEST
description: The value of transaction date filter is invalid.
'135009':
domain: API_FINANCES
category: REQUEST
description: Transaction type filter is missing.
'500':
description: Internal Server Error
x-response-codes:
errors:
'135000':
domain: API_FINANCES
category: APPLICATION
description: There was a problem with an eBay internal system or process. Contact eBay developer support for assistance.
security:
- api_auth:
- https://api.ebay.com/oauth/api_scope/sell.finances
/transaction_summary:
get:
tags:
- Transaction
description: 'Important! Due to EU & UK Payments regulatory requirements, an additional security verification via Digital Signatures is required for certain API calls that are made on behalf of EU/UK sellers, including all Finances API methods. Please refer to Digital Signatures for APIs to learn more on the impacted APIs and the process to create signatures to be included in the HTTP payload.
The getTransactionSummary method retrieves cumulative information for monetary transactions. If applicable, the number of payments with a transactionStatus equal to FUNDS_ON_HOLD and the total monetary amount of these on-hold payments are also returned.
Note: For a complete list of transaction types, refer to TransactionTypeEnum.
Refer to the filter field for additional information about each filter and its use.
Note: Unless a transactionType filter is used to retrieve a specific type of transaction (e.g., SALE, REFUND, etc.,) the creditCount and creditAmount response fields both include order sales and seller credits information. That is, the count and value fields do not distinguish between these two types monetary transactions.'
operationId: getTransactionSummary
parameters:
- name: X-EBAY-C-MARKETPLACE-ID
in: header
description: This header identifies the seller's eBay marketplace.
See HTTP request headers for the marketplace ID values.
Note: If a marketplace ID value is not provided, the default value of EBAY_US is used.
required: true
schema:
type: string
- name: filter
in: query
description: 'Numerous filters are available for the getTransactionSummary method, and these filters are discussed below. One or more of these filter types can be used. The transactionStatus filter must be used. All other filters are optional. - transactionStatus: the data returned in the response pertains to the sales, payouts, and transfer status set. For supported transactionStatus values, see TransactionStatusEnum.
Below is the proper syntax to use when setting up the transactionStatus filter:
https://apiz.ebay.com/sell/finances/v1/transaction_summary?filter=transactionStatus:{PAYOUT} - transactionDate: only consider monetary transactions that occurred within a specific range of dates.
Note: All dates must be input using UTC format (YYYY-MM-DDTHH:MM:SS.SSSZ) and should be adjusted accordingly for the local timezone of the user.
Below is the proper syntax to use if filtering by a date range:
https://apiz.ebay.com/sell/finances/v1/transaction_summary?filter=transactionDate:[2018-10-23T00:00:01.000Z..2018-11-09T00:00:01.000Z]
Alternatively, the user could omit the ending date, and the date range would include the starting date and up to 90 days past that date, or the current date if the starting date is less than 90 days in the past. - transactionType: only consider a specific type of monetary transaction. For supported transactionType values, see TransactionTypeEnum.
Below is the proper syntax to use if filtering by a monetary transaction type:
https://apiz.ebay.com/sell/finances/v1/transaction_summary?filter=transactionType:{SALE} - buyerUsername: only consider monetary transactions involving a specific buyer (specified with the buyer''s eBay user ID). Below is the proper syntax to use if filtering by a specific eBay buyer:
https://apiz.ebay.com/sell/finances/v1/transaction_summary?filter=buyerUsername:{buyer1234} - salesRecordReference: only consider monetary transactions corresponding to a specific order (identified with a Selling Manager order identifier). Below is the proper syntax to use if filtering by a specific Selling Manager Sales Record ID:
https://apiz.ebay.com/sell/finances/v1/transaction_summary?filter=salesRecordReference:{123}
Note: For all orders originating after February 1, 2020, a value of 0 will be returned in the salesRecordReference field. So, this filter will only be useful to retrieve orders than occurred before this date. - payoutId: only consider monetary transactions related to a specific seller payout (identified with a Payout ID). This value is auto-generated by eBay once the seller payout is set to be processed. Below is the proper syntax to use if filtering by a specific Payout ID:
https://apiz.ebay.com/sell/finances/v1/transaction_summary?filter=payoutId:{5********8} - transactionId: the unique identifier of a monetary transaction. For a sales order, the orderId filter should be used instead. Only the monetary transaction(s) associated with this transactionId value are returned.
Note: This filter cannot be used alone; the transactionType must also be specified when filtering by transaction ID.
Below is the proper syntax to use if filtering by a specific transaction ID:
https://apiz.ebay.com/sell/finances/v1/transaction_summary?filter=transactionId:{0*-0***0-3***3}&filter=transactionType:{SALE} - orderId: the unique identifier of a sales order. For any other monetary transaction, the transactionId filter should be used instead. Only the monetary transaction(s) associated with this orderId value are returned. Below is the proper syntax to use if filtering by a specific order ID:
https://apiz.ebay.com/sell/finances/v1/transaction_summary?filter=orderId:{0*-0***0-3***3}
For implementation help, refer to eBay API documentation at https://developer.ebay.com/api-docs/sell/finances/types/cos:FilterField'
required: false
schema:
type: string
responses:
'200':
description: Success
content:
application/json:
schema:
$ref: '#/components/schemas/TransactionSummaryResponse'
'400':
description: Bad Request
x-response-codes:
errors:
'135006':
domain: API_FINANCES
category: REQUEST
description: The value of transaction type filter is invalid.
'135007':
domain: API_FINANCES
category: REQUEST
description: The value of transaction status filter is invalid.
'135008':
domain: API_FINANCES
category: REQUEST
description: The value of transaction date filter is invalid.
'135009':
domain: API_FINANCES
category: REQUEST
description: Transaction type filter is missing.
'135011':
domain: API_FINANCES
category: REQUEST
description: Transaction status filter is mandatory.
'500':
description: Internal Server Error
x-response-codes:
errors:
'135000':
domain: API_FINANCES
category: APPLICATION
description: There was a problem with an eBay internal system or process. Contact eBay developer support for assistance.
security:
- api_auth:
- https://api.ebay.com/oauth/api_scope/sell.finances
components:
schemas:
Tax:
type: object
properties:
taxType:
type: string
description: The enumeration value returned here indicates the type of tax. For implementation help, refer to eBay API documentation
amount:
description: Amount of tax.
$ref: '#/components/schemas/Amount'
description: This type is used to return the tax details of a transaction.
Transaction:
type: object
properties:
amount:
description: This container shows the dollar value and currency type of the monetary transaction. This field is always returned even when eBay has yet to initiate a payout for the order.
$ref: '#/components/schemas/Amount'
bookingEntry:
type: string
description: The enumeration value returned in this field indicates if the monetary transaction amount is a (CREDIT) or a (DEBIT) to the seller's account. Typically, the SALE and CREDIT transaction types are credits to the seller's account, and the REFUND, DISPUTE, SHIPPING_LABEL, and TRANSFER transaction types are debits to the seller's account. For implementation help, refer to eBay API documentation
buyer:
description: This is the unique eBay user ID for the buyer who purchased the order. This field is not returned for TRANSFER monetary transaction types.
$ref: '#/components/schemas/Buyer'
eBayCollectedTaxAmount:
description: This is the amount of sales tax that has been collected by eBay for an order.
Note: Sales tax applies only to SALE and REFUND transactions (transactionType).
$ref: '#/components/schemas/Amount'
feeJurisdiction:
description: This container stores information about region-specific fees that are charged to sellers.
This is returned for fees (i.e., FeeTypeEnum values,) that are mandated by a seller's governing jurisdiction.
For example:INCOME_TAX_WITHHOLDINGTAX_DEDUCTION_AT_SOURCEVAT_WITHHOLDING
$ref: '#/components/schemas/FeeJurisdiction'
feeType:
type: string
description: The enumeration value returned in this field indicates the type of fee that was deducted from the seller payout. For implementation help, refer to eBay API documentation
orderId:
type: string
description: The unique identifier of the eBay order associated with the monetary transaction.
orderLineItems:
type: array
description: This array shows the fees that are deducted from a seller payout for each line item in an order.
Note: In some cases, a transaction fee might be returned asynchronously from the associated order. In such cases, you can determine the order to which the fee applies by examining the referenceID value of the fee, which should match the ID of the order.
items:
$ref: '#/components/schemas/OrderLineItem'
paymentsEntity:
type: string
description: This string value indicates the entity that is processing the payment.
payoutDetails:
description: This container provides the payout details for a split-payout case. This container is only returned for split-payout use cases.
$ref: '#/components/schemas/PayoutDetails'
payoutId:
type: string
description: 'The unique identifier of the seller payout associated with the monetary transaction. This identifier is generated once eBay begins processing the payout for the corresponding order. This field will not be returned if eBay has not yet begun processing the payout for an order.
This value can be used by the filter query parameter to get monetary transactions associated with the true(actual) payout associated with the PayoutId.
Note: In case of a split payout, always pick the first true(actual) payout id. '
references:
type: array
description: This field contains reference information for the transaction fee. This includes an ID and the type of ID provided (such as item ID).
items:
$ref: '#/components/schemas/Reference'
salesRecordReference:
type: string
description: The Sales Record Number associated with a sales order. Sales Record Numbers are Selling Manager/Selling Manager Pro identifiers that are created at order checkout.
Note: For all orders originating after February 1, 2020, a value of 0 will be returned in this field. The Sales Record Number field has also been removed from Seller Hub. Instead of salesRecordReference, depend on orderId instead as the identifier of the order. The salesRecordReference field has been scheduled for deprecation, and a date for when this field will no longer be returned at all will be announced soon.
taxes:
type: array
description: This array shows the tax type and amount applicable to the transaction.
Note: Currently, this array is only returned for tax charged against a purchased eBay shipping label.
items:
$ref: '#/components/schemas/Tax'
totalFeeAmount:
description: This amount is the total amount of selling fees paid for order. A breakdown of fees for each order line item can be found in the orderLineItems array.
This field is even returned if it is 0.0 (no fees deducted from seller payout).
$ref: '#/components/schemas/Amount'
totalFeeBasisAmount:
description: This amount is the total amount for the order before selling fees are deducted from the seller payout associated with the order.
$ref: '#/components/schemas/Amount'
transactionDate:
type: string
description: 'This timestamp indicates when the monetary transaction (order purchase, buyer refund, seller credit) occurred. The following (UTC) format is used: YYYY-MM-DDTHH:MM:SS.SSSZ. For example, 2015-08-04T19:09:02.768Z.'
transactionId:
type: string
description: The unique identifier of the monetary transaction. A monetary transaction can be a sales order, an order refund to the buyer, a credit to the seller's account, a debit to the seller for the purchase of a shipping label, or a transaction where eBay recouped money from the seller if the seller lost a buyer-initiated payment dispute.
transactionMemo:
type: string
description: This field provides more details on shipping label transactions and transactions where the funds are being held by eBay. For shipping label transactions, the transactionMemo gives details about a purchase, a refund, or a price adjustment to the cost of the shipping label. For on-hold transactions, the transactionMemo provides information on the reason for the hold or when the hold will be released (e.g., "Funds on hold. Estimated release on Jun 1").
This field is only returned if applicable/available.
transactionStatus:
type: string
description: This enumeration value indicates the current status of the seller payout associated with the monetary transaction. See the TransactionStatusEnum type for more information on the different states. For implementation help, refer to eBay API documentation
transactionType:
type: string
description: This enumeration value indicates the type of monetary transaction. Examples of monetary transactions include a buyer's payment for an order, a refund to the buyer for a returned item or cancelled order, or a credit issued by eBay to the seller's account. For a complete list of monetary transaction types within the Finances API, see the TransactionTypeEnum type. For implementation help, refer to eBay API documentation
description: 'This type is used to express the details of one of the following monetary transactions: a buyer''s payment for an order, a refund to the buyer for a returned item or cancelled order, or a credit issued by eBay to the seller''s account.'
Amount:
type: object
properties:
convertedFromCurrency:
type: string
description: The three-letter ISO 4217 code representing the currency of the amount in the convertedFromValue field. This value is the pre-conversion currency.
This field is only returned if/when currency conversion was applied by eBay. For implementation help, refer to eBay API documentation
convertedFromValue:
type: string
description: The monetary amount before any conversion is performed, in the currency specified by the convertedFromCurrency field. This value is the pre-conversion amount. The value field contains the converted amount of this value, in the currency specified by the currency field.
This field is only returned if/when currency conversion was applied by eBay.
convertedToCurrency:
type: string
description: Note: This field is only applicable for Mainland China sellers with an available CNY Bank payment instrument. This response can only have a value of CNY.The three-letter ISO 4217 code representing the currency of the amount in the convertedToValue field.
This field is only returned for payouts to bank accounts when currency conversion was applied by eBay. For implementation help, refer to eBay API documentation
convertedToValue:
type: string
description: Note: This field is only applicable for Mainland China sellers with an available CNY Bank payment instrument. This response only returns value in CNY.The monetary value after any conversion is performed, in the currency specified by the convertedToCurrency field. This value is the converted amount.
The field is only returned for payouts to bank accounts when currency conversion was applied by eBay.
currency:
type: string
description: 'A three-letter ISO 4217 code that indicates the currency of the amount in the value field. This field is always returned with any container using Amount type.
Default: The currency of the authenticated user''s country. For implementation help, refer to eBay API documentation'
exchangeRate:
type: string
description: The exchange rate used for the monetary conversion. This field shows the exchange rate used to convert the dollar value in the value field from the dollar value in the convertedFromValue field.
For sellers in mainland China, this field shows shows the exchange rate to convert the dollar value in the value field to the CNY value in the convertedToValue field.
This field is only returned when eBay does a currency version, and a currency conversion is generally needed if the buyer is viewing, or has purchased an item on an international site.
This field is only returned if/when currency conversion was applied by eBay.
value:
type: string
description: The monetary amount, in the currency specified by the currency field. This field is always returned with any container using Amount type.
description: This type is used to express the dollar value and currency used for any transaction retrieved with the Finances API, including an order total, a seller payout, a buyer refund, or a seller credit.
OrderLineItem:
type: object
properties:
donations:
type: array
description: 'The list of donations applied to the line item.
Note: Currently, this array is only returned if the seller chooses to donate a percentage of the sales proceeds to a charitable organization registered with the eBay for Charity program.'
items:
$ref: '#/components/schemas/Fee'
feeBasisAmount:
description: This amount is the order's total amount and equals what the buyer has paid. This value includes transactions.amount, totalFeeAmount, eBayCollectedTaxAmount, and shipping charges (if any).
$ref: '#/components/schemas/Amount'
lineItemId:
type: string
description: The unique identifier of an order line item.
marketplaceFees:
type: array
description: An array of all fees accrued for the order line item and deducted from a seller payout.
items:
$ref: '#/components/schemas/Fee'
description: This type is used to show the fees and donations that are deducted from a seller payout for each line item in an order.
PayoutDetails:
type: object
properties:
payoutIds:
type: array
description: This array indicates the list of true(actual) payout ids associated with a split payout. These values can be used as a path parameter for the getPayout method to retrieve details on the associated payouts.
items:
type: string
payoutReference:
type: string
description: This field contains the unique identifier for the Payout Reference. In split-payout cases, this is the unique identifier reference (not true payout). This field is only returned and will show the associated true(actual) payout id(s) when sellers in Mainland China enable split payouts between a Payoneer account and/or a bank account. This value can be used by the filter query parameter of the getPayouts method to get the monetary details of each true(actual) payout associated with the payoutReference.
Note:Split-payout functionality will only be available to mainland China sellers.
description: This type provide payout details for a split-payout case. This type is only applicable for split payouts.
Fee:
type: object
properties:
amount:
description: The amount of the fee.
$ref: '#/components/schemas/Amount'
feeJurisdiction:
description: Indicates the specific jurisdiction for the fee that has been deducted from the seller payout.
$ref: '#/components/schemas/FeeJurisdiction'
feeMemo:
type: string
description: A description of the fee that was deducted from the seller payout.
feeType:
type: string
description: The enumeration value returned here indicates the type of fee that was deducted from the seller payout. For implementation help, refer to eBay API documentation
description: This type is used to display fees that are automatically deducted from seller payouts.
Buyer:
type: object
properties:
username:
type: string
description: The eBay user ID of the order's buyer.
description: This type is used to express details about the buyer associated with an order. At this time, the only field in this type is the eBay user ID of the buyer, but more fields may get added at a later date.
Transactions:
type: object
properties:
href:
type: string
description: The URI of the getTransactions method request that produced the current page of the result set.
limit:
type: integer
description: The maximum number of monetary transactions that may be returned per page of the result set. The limit value can be passed in as a query parameter, or if omitted, its value defaults to 20.
Note: If this is the last or only page of the result set, the page may contain fewer monetary transactions than the limit value. To determine the number of pages in a result set, divide the total value (total number of monetary transactions matching input criteria) by this limit value, and then round up to the next integer. For example, if the total value was 120 (120 total monetary transactions) and the limit value was 50 (show 50 monetary transactions per page), the total number of pages in the result set is three, so the seller would have to make three separate getTransactions calls to view all monetary transactions matching the input criteria.
Maximum: 200
Default: 20
format: int32
next:
type: string
description: The getTransactions method URI to use if you wish to view the next page of the result set.
This field is only returned if there is a next page of results to view based on the current input criteria.
offset:
type: integer
description: This integer value indicates the actual position that the first monetary transaction returned on the current page has in the results set. So, if you wanted to view the 11th monetary transaction of the result set, you would set the offset value in the request to 10.
In the request, you can use the offset parameter in conjunction with the limit parameter to control the pagination of the output. For example, if offset is set to 30 and limit is set to 10, the method retrieves monetary transactions 31 thru 40 from the resulting collection of monetary transactions.
Note: This feature employs a zero-based list, where the first item in the list has an offset of 0.
Default: 0 (zero)
format: int32
prev:
type: string
description: The getTransactions method URI to use if you wish to view the previous page of the result set.
This field is only returned if there is a previous page of results to view based on the current input criteria.
total:
type: integer
description: This integer value is the total amount of monetary transactions in the result set based on the current input criteria. Based on the total number of monetary transactions that match the criteria, and on the limit and offset values, there may be additional pages in the results set.
format: int32
transactions:
type: array
description: An array of one or more monetary transactions that match the input criteria. Details for each monetary transaction may include the unique identifier of the order associated with the monetary transaction, the status of the transaction, the amount of the order, the order's buyer, and the unique identifier of the payout (if a payout has been initiated/issued for the order).
items:
$ref: '#/components/schemas/Transaction'
description: 'This is the base response type of the getTransactions method. The getTransactions response includes details on one or more monetary transactions that match the input criteria, as well as pagination data. '
Reference:
type: object
properties:
referenceId:
type: string
description: The identifier of the transaction as specified by the referenceType. For example, with a referenceType of item_id, the referenceId refers to a unique item. This item may have several NON_SALE_CHARGE transactions.
referenceType:
type: string
description: An enumeration value that identifies the reference type associated with the referenceId. For implementation help, refer to eBay API documentation
description: This field is returned for NON_SALE_CHARGE transactions that contain non-transactional seller fees.
FeeJurisdiction:
type: object
properties:
regionName:
type: string
description: String value that indicates the name of the region to which a region-specific fee applies.
The set of valid regionName values that may be returned is determined by the regionType value.
Note: Currently, supported regionName values that may be returned are standard two-character country or state codes.
Typical examples include:- MX [Mexico]
- IN [India]
- US [United States]
- CA [California]
- VT [Vermont]
- ME [Maine]
regionType:
type: string
description: The enumeration value returned here indicates the type of region that is collecting the corresponding fee. For implementation help, refer to eBay API documentation
description: This container returns jurisdiction information about region-specific fees that are charged to sellers.
TransactionSummaryResponse:
type: object
properties:
adjustmentAmount:
description: Total adjustment amount for given payee within a specified period.
$ref: '#/components/schemas/Amount'
adjustmentBookingEntry:
type: string
description: The credit debit sign indicator for adjustment. For implementation help, refer to eBay API documentation
adjustmentCount:
type: integer
description: Total adjustment count for given payee within a specified period.
format: int32
balanceTransferAmount:
description: The total balance transfer amount for given payee within the specified period.
$ref: '#/components/schemas/Amount'
balanceTransferBookingEntry:
type: string
description: The credit debit sign indicator for the balance transfer. For implementation help, refer to eBay API documentation
balanceTransferCount:
type: integer
description: The total balance transfer count for given payee within the specified period.
format: int32
creditAmount:
description: This amount is the total dollar value of all the seller's sales and/or credits that match the input criteria.
Note: Unless the transactionType filter is used in the request to retrieve a specific type of monetary transaction, the creditCount and creditAmount fields account for both order sales and seller credits (the count and value is not distinguished between the two monetary transaction types).
If there are no sales/credits (creditCount=0), this container is not returned.
$ref: '#/components/schemas/Amount'
creditBookingEntry:
type: string
description: The enumeration value indicates whether the dollar amount in the creditAmount field is a charge (debit) to the seller or a credit. Typically, the enumeration value returned here will be CREDIT. For implementation help, refer to eBay API documentation
creditCount:
type: integer
description: This integer value indicates the total number of the seller's sales and/or credits that match the input criteria.
Note: Unless the transactionType filter is used in the request to retrieve a specific type of monetary transaction (sale, buyer refund, or seller credit), the creditCount and creditAmount fields account for both order sales and seller credits (the count and value is not distinguished between the two monetary transaction types).
This field is generally returned, even if 0, but it will not be returned if a transactionType filter is used, and its value is set to either REFUND, DISPUTE, or SHIPPING_LABEL.
format: int32
disputeAmount:
description: This amount is the total dollar value associated with any existing payment disputes that have been initiated by one or more buyers. Only the orders that match the input criteria are considered. The Payment Disputes methods in the Fulfillment API can be used by the seller to retrieve more information about any payment disputes.
If there are no payment disputes (disputeCount=0), this container is not returned.
$ref: '#/components/schemas/Amount'
disputeBookingEntry:
type: string
description: The enumeration value indicates whether the dollar amount in the disputeAmount field is a charge (debit) to the seller or a credit. Typically, the enumeration value returned here will be DEBIT, but its possible that CREDIT could be returned if the seller contested one or more payment disputes and won the dispute. For implementation help, refer to eBay API documentation
disputeCount:
type: integer
description: This integer value indicates the total number of payment disputes that have been initiated by one or more buyers. Only the orders that match the input criteria are considered. The Payment Disputes methods in the Fulfillment API can be used by the seller to retrieve more information about any payment disputes.
This field is generally returned, even if 0, but it will not be returned if a transactionType filter is used, and its value is set to any value other than DISPUTE.
format: int32
loanRepaymentAmount:
description: The sum of all LOAN_REPAYMENT transactions (i.e., debit and credit,) that match the input criteria.
For example, within a specified transactionDate range, three LOAN_REPAYMENT transactions are identified:- DEBIT of 15.00 USD
- DEBIT of 10.00 USD
- CREDIT of 5.00 USD
The net amount of these three transactions is a DEBIT of 20.00 USD to the seller's account. Therefore, the value returned for loanRepaymentAmount will be 20.00 USD.
Note: For this example:- The value returned for
loanRepaymentCount will be 3 - The
loanRepaymentBookingEntry will be DEBIT
If there are no transactions that match the input criteria (i.e., loanRepaymentCount=0,) this container is not returned.
$ref: '#/components/schemas/Amount'
loanRepaymentBookingEntry:
type: string
description: The enumeration value indicates whether the loanRepaymentAmount is a DEBIT against, or a CREDIT to, the sellers's account.
For most loanRepaymentAmount transactions, loanRepaymentBookingEntry will be DEBIT. However, if a loan repayment transaction is reversed, that transaction will be shown as a CREDIT. For implementation help, refer to eBay API documentation
loanRepaymentCount:
type: integer
description: This integer value indicates the total number of LOAN_REPAYMENT transactions (i.e., DEBIT and CREDIT,) that match the input criteria.
This field is generally returned even if it equals 0. However it will not be returned if a transactionType filter is used and its value has been set to any enumeration value other than LOAN_REPAYMENT.
format: int32
nonSaleChargeAmount:
description: The total non-sale charge amount for given payee within a specified period.
$ref: '#/components/schemas/Amount'
nonSaleChargeBookingEntry:
type: string
description: The credit/debit sign indicator for the non-sale charge. For implementation help, refer to eBay API documentation
nonSaleChargeCount:
type: integer
description: The total non-sale charge count for given payee within a specified period.
format: int32
onHoldAmount:
description: This amount is the total dollar value of order sales where the associated funds are on hold. Only the orders that match the input criteria are considered.
If there are no seller payment holds (onHoldCount=0), this container is not returned.
$ref: '#/components/schemas/Amount'
onHoldBookingEntry:
type: string
description: The enumeration value indicates whether the dollar amount in the onHoldAmount field is a charge (debit) to the seller or a credit. Typically, the enumeration value returned here will be CREDIT, since on-hold funds should eventually be released as part of a payout to the seller once the hold is cleared. For implementation help, refer to eBay API documentation
onHoldCount:
type: integer
description: This integer value indicates the total number of order sales where the associated funds are on hold. Only the orders that match the input criteria are considered.
This field is generally returned, even if 0, but it will not be returned if a transactionStatus filter is used, and its value is set to any value other than FUNDS_ON_HOLD.
format: int32
purchaseAmount:
description: Note: The PURCHASE transaction type is currently only applicable in the US marketplace.
This amount is the total dollar value of all the purchases that have been initiated by a seller using spendable funds that match the input criteria.
If there are no transactions that match the input criteria (i.e., purchaseCount=0), this container will not be returned.
$ref: '#/components/schemas/Amount'
purchaseBookingEntry:
type: string
description: Note: The PURCHASE transaction type is currently only applicable in the US marketplace.
This enumeration value indicates whether the dollar amount in the purchase field is a charge (debit) to the seller or a credit. For implementation help, refer to eBay API documentation
purchaseCount:
type: integer
description: Note: The PURCHASE transaction type is currently only applicable in the US marketplace.
This integer value indicates the total number of purchases that have been initiated by a seller using spendable funds that match the input criteria.
This field is generally returned, even if it equals 0. However, it will not be returned if a transactionType filter is used and its value has been set to any enumeration value other than PURCHASE.
format: int32
refundAmount:
description: This amount is the total dollar value of buyer refunds that match the input criteria.
If there are no refunds (refundCount=0), this container is not returned.
$ref: '#/components/schemas/Amount'
refundBookingEntry:
type: string
description: The enumeration value indicates whether the dollar amount in the refundAmount field is a charge (debit) to the seller or a credit. Typically, the enumeration value returned here will be DEBIT since this a refund from the seller to the buyer. For implementation help, refer to eBay API documentation
refundCount:
type: integer
description: This integer value indicates the total number of buyer refunds that match the input criteria.
This field is generally returned, even if 0, but it will not be returned if a transactionType filter is used, and its value is set to any value other than REFUND.
format: int32
shippingLabelAmount:
description: This is the total dollar value of the eBay shipping labels purchased by the seller.
$ref: '#/components/schemas/Amount'
shippingLabelBookingEntry:
type: string
description: The enumeration value indicates whether the dollar amount in the shippingLabelAmount field is a charge (debit) to the seller or a credit. Typically, the enumeration value returned here will be DEBIT, as eBay will charge the seller when eBay shipping labels are purchased, but it can be CREDIT if the seller was refunded for a shipping label or was possibly overcharged for a shipping label. For implementation help, refer to eBay API documentation
shippingLabelCount:
type: integer
description: This is the total number of eBay shipping labels purchased by the seller. The count returned here may depend on the specified input criteria.
format: int32
transferAmount:
description: This amount is the total dollar value of buyer refund transfers that match the input criteria.
If there are no transfers (refundCount=0), this container is not returned.
$ref: '#/components/schemas/Amount'
transferBookingEntry:
type: string
description: The enumeration value indicates whether the dollar amount in the transferAmount field is a charge (debit) to the seller or a credit. Typically, the enumeration value returned here will be DEBIT since this a seller reimbursement to eBay for buyer refunds. For implementation help, refer to eBay API documentation
transferCount:
type: integer
description: This integer value indicates the total number of buyer refund transfers that match the input criteria.
This field is generally returned, even if 0, but it will not be returned if a transactionType filter is used, and its value is set to any value other than TRANSFER.
format: int32
withdrawalAmount:
description: This amount is the total dollar value of on-demand payouts (withdrawals) that match the input criteria.
If there are no withdrawals (withdrawalCount=0), this container is not returned.
$ref: '#/components/schemas/Amount'
withdrawalBookingEntry:
type: string
description: The enumeration value indicates whether the dollar amount in the withdrawalAmount field is a charge (debit) to the seller or a credit. Typically, the enumeration value returned here will be DEBIT since this transaction involves a debit to the seller's available payout funds. For implementation help, refer to eBay API documentation
withdrawalCount:
type: integer
description: This integer value indicates the total number of on-demand payouts (withdrawals) that match the input criteria.
This field is generally returned, even if 0, but it will not be returned if a transactionType filter is used, and its value is set to any value other than WITHDRAWAL.
format: int32
description: This type is the base response type of the getTransactionSummary method, and based on the filters that are used in the getTransactionSummary call URI, the response may include total count and amount of the seller's sales and credits, total count and amount of buyer refunds, and total count and amount of seller payment holds.
securitySchemes:
api_auth:
type: oauth2
description: The security definitions for this API. Please check individual operations for applicable scopes.
flows:
authorizationCode:
authorizationUrl: https://auth.ebay.com/oauth2/authorize
tokenUrl: https://api.ebay.com/identity/v1/oauth2/token
scopes:
https://api.ebay.com/oauth/api_scope/sell.account.readonly: View your account settings
https://api.ebay.com/oauth/api_scope/sell.account: View and manage your account settings