eBay Merchant Data APIVersion 1225

FeeSettlementReport

Note: Large Merchant Services (LMS) functionality as a SOAP service is deprecated and will be decommissioned by the end of April 2022. It is fully migrated into the REST-based Sell Feed API The Sell Feed API supports the same XML data files that LMS supported but through REST methods. For more information, see the LMS Migration Guide. Contains information about user invoice and related order information. To use this report, you must perform the one-time steps described in Support Knowledge Base Article - LMS: FeeSettlementReport one time set-up process .



Output

See also Samples.

The box below lists all fields that might be returned in the response. To learn more about an individual field or its type, click its name in the box (or scroll down to find it in the table below the box).

<?xml version="1.0" encoding="utf-8"?>
<FeeSettlementReport xmlns="urn:ebay:apis:eBLBaseComponents">
  <!-- Call-specific Output Fields -->
  <AccountID> string </AccountID>
  <AccountTransactionList> AccountTransactionType
    <FeeDescription> string </FeeDescription>
    <Transaction> NonUsageTransactionType
      <Description> string </Description>
      <EndTime> dateTime </EndTime>
      <FeeAmount currencyID="CurrencyCodeType"> AmountType (double) </FeeAmount>
      <Memo> string </Memo>
      <OriginalChargeTime> dateTime </OriginalChargeTime>
      <StartTime> dateTime </StartTime>
      <TransactionTime> dateTime </TransactionTime>
    </Transaction>
    <!-- ... more Transaction nodes allowed here ... -->
  </AccountTransactionList>
  <!-- ... more AccountTransactionList nodes allowed here ... -->
  <DiscountTransactionList> AccountTransactionType
    <FeeDescription> string </FeeDescription>
    <Transaction> NonUsageTransactionType
      <Description> string </Description>
      <EndTime> dateTime </EndTime>
      <FeeAmount currencyID="CurrencyCodeType"> AmountType (double) </FeeAmount>
      <Memo> string </Memo>
      <OriginalChargeTime> dateTime </OriginalChargeTime>
      <StartTime> dateTime </StartTime>
      <TransactionTime> dateTime </TransactionTime>
    </Transaction>
    <!-- ... more Transaction nodes allowed here ... -->
  </DiscountTransactionList>
  <!-- ... more DiscountTransactionList nodes allowed here ... -->
  <FeeRoundingAdjustmentAmount currencyID="CurrencyCodeType"> AmountType (double) </FeeRoundingAdjustmentAmount>
  <FeeSettlementAmount currencyID="CurrencyCodeType"> AmountType (double) </FeeSettlementAmount>
  <FeeTotalUsageAdjustmentAmount currencyID="CurrencyCodeType"> AmountType (double) </FeeTotalUsageAdjustmentAmount>
  <InvoiceID> string </InvoiceID>
  <InvoiceProcessingTime> dateTime </InvoiceProcessingTime>
  <LastInvoiceAmount currencyID="CurrencyCodeType"> AmountType (double) </LastInvoiceAmount>
  <ListingTransactionList> TransactionListType
    <FeeDescription> string </FeeDescription>
    <ListingTransaction> ListingTransactionType
      <FeeAmount currencyID="CurrencyCodeType"> AmountType (double) </FeeAmount>
      <GlobalCategoryDescription> string </GlobalCategoryDescription>
      <ItemID> ItemIDType (string) </ItemID>
      <ItemTitle> string </ItemTitle>
      <Memo> string </Memo>
      <SerialNumber> string </SerialNumber>
      <SiteDescription> string </SiteDescription>
      <TransactionTime> dateTime </TransactionTime>
    </ListingTransaction>
    <!-- ... more ListingTransaction nodes allowed here ... -->
  </ListingTransactionList>
  <!-- ... more ListingTransactionList nodes allowed here ... -->
  <OrderAdjustmentList> OrderDetailsType
    <CheckoutSiteID> int </CheckoutSiteID>
    <InsuranceCost currencyID="CurrencyCodeType"> AmountType (double) </InsuranceCost>
    <OrderCreationTime> dateTime </OrderCreationTime>
    <OrderID> string </OrderID>
    <OrderItemDetails> OrderItemDetailsType
      <OrderLineItem> OrderLineItemType
        <FeeAmount currencyID="CurrencyCodeType"> AmountType (double) </FeeAmount>
        <FeeDescription> string </FeeDescription>
        <GlobalCategoryDescription> string </GlobalCategoryDescription>
        <InsuranceCost currencyID="CurrencyCodeType"> AmountType (double) </InsuranceCost>
        <ItemID> ItemIDType (string) </ItemID>
        <ItemTitle> string </ItemTitle>
        <ListingSiteID> int </ListingSiteID>
        <Memo> string </Memo>
        <OrderLineItemID> string </OrderLineItemID>
        <OriginalChargeTime> dateTime </OriginalChargeTime>
        <PaymentClearedTime> dateTime </PaymentClearedTime>
        <QuantitySold> int </QuantitySold>
        <SalePrice currencyID="CurrencyCodeType"> AmountType (double) </SalePrice>
        <SaleTime> dateTime </SaleTime>
        <SecondDescription> string </SecondDescription>
        <SerialNumber> string </SerialNumber>
        <ShippingCost currencyID="CurrencyCodeType"> AmountType (double) </ShippingCost>
        <SiteDescription> string </SiteDescription>
        <SKU> SKUType (string) </SKU>
        <TaxAmount currencyID="CurrencyCodeType"> AmountType (double) </TaxAmount>
        <TotalCost currencyID="CurrencyCodeType"> AmountType (double) </TotalCost>
        <TotalIncludeseBayCollectedTax> boolean </TotalIncludeseBayCollectedTax>
        <TransactionTime> dateTime </TransactionTime>
      </OrderLineItem>
      <!-- ... more OrderLineItem nodes allowed here ... -->
    </OrderItemDetails>
    <OrderSalePrice currencyID="CurrencyCodeType"> AmountType (double) </OrderSalePrice>
    <OrderTotalCost currencyID="CurrencyCodeType"> AmountType (double) </OrderTotalCost>
    <PaymentClearedTime> dateTime </PaymentClearedTime>
    <ShippingCost currencyID="CurrencyCodeType"> AmountType (double) </ShippingCost>
    <TaxAmount currencyID="CurrencyCodeType"> AmountType (double) </TaxAmount>
    <TotalIncludeseBayCollectedTax> boolean </TotalIncludeseBayCollectedTax>
  </OrderAdjustmentList>
  <!-- ... more OrderAdjustmentList nodes allowed here ... -->
  <OrderTransactionList> OrderDetailsType
    <CheckoutSiteID> int </CheckoutSiteID>
    <InsuranceCost currencyID="CurrencyCodeType"> AmountType (double) </InsuranceCost>
    <OrderCreationTime> dateTime </OrderCreationTime>
    <OrderID> string </OrderID>
    <OrderItemDetails> OrderItemDetailsType
      <OrderLineItem> OrderLineItemType
        <FeeAmount currencyID="CurrencyCodeType"> AmountType (double) </FeeAmount>
        <FeeDescription> string </FeeDescription>
        <GlobalCategoryDescription> string </GlobalCategoryDescription>
        <InsuranceCost currencyID="CurrencyCodeType"> AmountType (double) </InsuranceCost>
        <ItemID> ItemIDType (string) </ItemID>
        <ItemTitle> string </ItemTitle>
        <ListingSiteID> int </ListingSiteID>
        <Memo> string </Memo>
        <OrderLineItemID> string </OrderLineItemID>
        <OriginalChargeTime> dateTime </OriginalChargeTime>
        <PaymentClearedTime> dateTime </PaymentClearedTime>
        <QuantitySold> int </QuantitySold>
        <SalePrice currencyID="CurrencyCodeType"> AmountType (double) </SalePrice>
        <SaleTime> dateTime </SaleTime>
        <SecondDescription> string </SecondDescription>
        <SerialNumber> string </SerialNumber>
        <ShippingCost currencyID="CurrencyCodeType"> AmountType (double) </ShippingCost>
        <SiteDescription> string </SiteDescription>
        <SKU> SKUType (string) </SKU>
        <TaxAmount currencyID="CurrencyCodeType"> AmountType (double) </TaxAmount>
        <TotalCost currencyID="CurrencyCodeType"> AmountType (double) </TotalCost>
        <TotalIncludeseBayCollectedTax> boolean </TotalIncludeseBayCollectedTax>
        <TransactionTime> dateTime </TransactionTime>
      </OrderLineItem>
      <!-- ... more OrderLineItem nodes allowed here ... -->
    </OrderItemDetails>
    <OrderSalePrice currencyID="CurrencyCodeType"> AmountType (double) </OrderSalePrice>
    <OrderTotalCost currencyID="CurrencyCodeType"> AmountType (double) </OrderTotalCost>
    <PaymentClearedTime> dateTime </PaymentClearedTime>
    <ShippingCost currencyID="CurrencyCodeType"> AmountType (double) </ShippingCost>
    <TaxAmount currencyID="CurrencyCodeType"> AmountType (double) </TaxAmount>
    <TotalIncludeseBayCollectedTax> boolean </TotalIncludeseBayCollectedTax>
  </OrderTransactionList>
  <!-- ... more OrderTransactionList nodes allowed here ... -->
  <ReportEndTime> dateTime </ReportEndTime>
  <ReportProcessingTime> dateTime </ReportProcessingTime>
  <ReportStartTime> dateTime </ReportStartTime>
  <SellerID> string </SellerID>
  <!-- Standard Output Fields -->
  <Ack> AckCodeType </Ack>
  <Build> string </Build>
  <CorrelationID> string </CorrelationID>
  <Errors> ErrorType
    <ErrorClassification> ErrorClassificationCodeType </ErrorClassification>
    <ErrorCode> token </ErrorCode>
    <ErrorParameters ParamID="string"> ErrorParameterType
      <Value> string </Value>
    </ErrorParameters>
    <!-- ... more ErrorParameters nodes allowed here ... -->
    <LongMessage> string </LongMessage>
    <SeverityCode> SeverityCodeType </SeverityCode>
    <ShortMessage> string </ShortMessage>
  </Errors>
  <!-- ... more Errors nodes allowed here ... -->
  <HardExpirationWarning> string </HardExpirationWarning>
  <Timestamp> dateTime </Timestamp>
  <Version> string </Version>
</FeeSettlementReport>
Return Value Type Occurrence Meaning
Call-specific Output Fields [Jump to standard fields]
AccountID string Always eBay Account Id.
AccountTransactionList AccountTransactionType Conditionally,
repeatable: [0..*]
Non-usage transactions belong to this invoice.
AccountTransactionList
  .FeeDescription
string Conditionally Description of the fee type.
AccountTransactionList
  .Transaction
NonUsageTransactionType Conditionally,
repeatable: [0..*]
List of transactions for a certain fee type.
AccountTransactionList
  .Transaction.Description
string Conditionally The description for this transaction purpose etc.
AccountTransactionList
  .Transaction.EndTime
dateTime Conditionally End time of the transaction.
AccountTransactionList
  .Transaction.FeeAmount
AmountType (double) Conditionally Fee Amount for a certain Fee type.
AccountTransactionList
  .Transaction.FeeAmount
  [ attribute currencyID ]
CurrencyCodeType Always Fee Amount for a certain Fee type.

For a list of possible enumeration values, see CurrencyCodeType.
AccountTransactionList
  .Transaction.Memo
string Conditionally Notes for this transaction.
AccountTransactionList
  .Transaction
  .OriginalChargeTime
dateTime Conditionally Original charge time if this is an adjustment transaction.
AccountTransactionList
  .Transaction.StartTime
dateTime Conditionally Start time of the transaction.
AccountTransactionList
  .Transaction.TransactionTime
dateTime Conditionally The date time when the transaction occur.
DiscountTransactionList AccountTransactionType Conditionally,
repeatable: [0..*]
Discount transactions belong to this invoice.
DiscountTransactionList
  .FeeDescription
string Conditionally Description of the fee type.
DiscountTransactionList
  .Transaction
NonUsageTransactionType Conditionally,
repeatable: [0..*]
List of transactions for a certain fee type.
DiscountTransactionList
  .Transaction.Description
string Conditionally The description for this transaction purpose etc.
DiscountTransactionList
  .Transaction.EndTime
dateTime Conditionally End time of the transaction.
DiscountTransactionList
  .Transaction.FeeAmount
AmountType (double) Conditionally Fee Amount for a certain Fee type.
DiscountTransactionList
  .Transaction.FeeAmount
  [ attribute currencyID ]
CurrencyCodeType Always Fee Amount for a certain Fee type.

For a list of possible enumeration values, see CurrencyCodeType.
DiscountTransactionList
  .Transaction.Memo
string Conditionally Notes for this transaction.
DiscountTransactionList
  .Transaction
  .OriginalChargeTime
dateTime Conditionally Original charge time if this is an adjustment transaction.
DiscountTransactionList
  .Transaction.StartTime
dateTime Conditionally Start time of the transaction.
DiscountTransactionList
  .Transaction.TransactionTime
dateTime Conditionally The date time when the transaction occur.
FeeRoundingAdjustmentAmount AmountType (double) Always The rounding adjustment will be calculated as: the difference between the total individual invoice line items and the total InvoiceAmount plus UsageAdjustment.
FeeRoundingAdjustmentAmount
  [ attribute currencyID ]
CurrencyCodeType Always The rounding adjustment will be calculated as: the difference between the total individual invoice line items and the total InvoiceAmount plus UsageAdjustment.

For a list of possible enumeration values, see CurrencyCodeType.
FeeSettlementAmount AmountType (double) Always This invoice amount.
FeeSettlementAmount
  [ attribute currencyID ]
CurrencyCodeType Always This invoice amount.

For a list of possible enumeration values, see CurrencyCodeType.
FeeTotalUsageAdjustmentAmount AmountType (double) Always The Usage Adjustment will equal the total unrounded usage fee amounts, multiplied by the tax rate.
FeeTotalUsageAdjustmentAmount
  [ attribute currencyID ]
CurrencyCodeType Always The Usage Adjustment will equal the total unrounded usage fee amounts, multiplied by the tax rate.

For a list of possible enumeration values, see CurrencyCodeType.
InvoiceID string Always The invoice identifier is an alphanumeric value that uniquely identifies the invoice for the specified invoice period for the associated customer account.
InvoiceProcessingTime dateTime Always Date time of billing process (BIP).
LastInvoiceAmount AmountType (double) Conditionally Amount of the previous invoice. The LastInvoiceAmount is included in the report if at least one invoice has already been sent to the user requesting this report.
LastInvoiceAmount
  [ attribute currencyID ]
CurrencyCodeType Always Amount of the previous invoice. The LastInvoiceAmount is included in the report if at least one invoice has already been sent to the user requesting this report.

For a list of possible enumeration values, see CurrencyCodeType.
ListingTransactionList TransactionListType Conditionally,
repeatable: [0..*]
Usage transactions which can not find the order information belong to this invoice.
ListingTransactionList
  .FeeDescription
string Always Description of the fee type.
ListingTransactionList
  .ListingTransaction
ListingTransactionType Always,
repeatable: [1..*]
List of transactions.
ListingTransactionList
  .ListingTransaction.FeeAmount
AmountType (double) Always Fee Amount for a certain Fee type.
ListingTransactionList
  .ListingTransaction.FeeAmount
  [ attribute currencyID ]
CurrencyCodeType Always Fee Amount for a certain Fee type.

For a list of possible enumeration values, see CurrencyCodeType.
ListingTransactionList
  .ListingTransaction
  .GlobalCategoryDescription
string Always Description of the category used.
ListingTransactionList
  .ListingTransaction.ItemID
ItemIDType (string) Always Item id of the transaction.
ListingTransactionList
  .ListingTransaction.ItemTitle
string Always Title of the item for this transaction.
ListingTransactionList
  .ListingTransaction.Memo
string Conditionally Notes for this transaction.
ListingTransactionList
  .ListingTransaction
  .SerialNumber
string Conditionally Serial number for this item, only applicable for motors.
ListingTransactionList
  .ListingTransaction
  .SiteDescription
string Always Site description for the site where the listing occurred.
ListingTransactionList
  .ListingTransaction
  .TransactionTime
dateTime Always The date time when the transaction occur.
OrderAdjustmentList OrderDetailsType Conditionally,
repeatable: [0..*]
Usage adjustment belong to this invoice.
OrderAdjustmentList
  .CheckoutSiteID
int Always The eBay site that the buyer used when paying for the item(s).
OrderAdjustmentList
  .InsuranceCost
AmountType (double) Always Cost of insuring the delivery of this order with the courier.
OrderAdjustmentList
  .InsuranceCost
  [ attribute currencyID ]
CurrencyCodeType Always Cost of insuring the delivery of this order with the courier.

For a list of possible enumeration values, see CurrencyCodeType.
OrderAdjustmentList
  .OrderCreationTime
dateTime Always The date and time that the order was created.
OrderAdjustmentList.OrderID string Always A unique identifier for a single or multiple line item order. When a buyer purchases multiple items from the same listing, each item purchased will have an Order Line Item ID and all items in that purchase will have the same Order ID.

Note: In June 2019, eBay introduced a new order ID format, but allowed developers/sellers to decide whether to immediately adopt the new format, or to continue working with the old format. Users who wanted to adopt the new format, could either use a Trading WSDL Version 1113 (or newer), or they could even use an older Trading WSDL but set the X-EBAY-API-COMPATIBILITY-LEVEL HTTP header value to 1113 in API calls. Beginning in June 2020, only the new order ID format will be returned in response payloads for paid orders, regardless of the WSDL version number or compatibility level.

Note that the unique identifier of a 'non-immediate payment' order will change as it goes from an unpaid order to a paid order. Due to this scenario, all calls that accept Order ID values as filters in the request payload, including the GetOrders call, will support the identifiers for both unpaid and paid orders. The new order ID format is a non-parsable string, globally unique across all eBay marketplaces, and consistent for both single line item and multiple line item orders. 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.

Sellers can check to see if an order has been paid by looking for a value of 'Complete' in the CheckoutStatus.Status field in the response of GetOrders or GetOrderTransactions call, or in the Status.CompleteStatus field in the response of GetItemTransactions or GetSellerTransactions call. Sellers should not fulfill orders until buyer has made payment.

Max length: 40.
OrderAdjustmentList
  .OrderItemDetails
OrderItemDetailsType Always Contains the data for each line item in the order.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem
OrderLineItemType Always,
repeatable: [1..*]
Specifics for the sale data for a single SKU or item.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.FeeAmount
AmountType (double) Always Fee Amount for a certain Fee type.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.FeeAmount
  [ attribute currencyID ]
CurrencyCodeType Always Fee Amount for a certain Fee type.

For a list of possible enumeration values, see CurrencyCodeType.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.FeeDescription
string Always Description of the fee type.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem
  .GlobalCategoryDescription
string Always Description of the category used.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.InsuranceCost
AmountType (double) Always Cost of insuring the delivery of this order with the courier.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.InsuranceCost
  [ attribute currencyID ]
CurrencyCodeType Always Cost of insuring the delivery of this order with the courier.

For a list of possible enumeration values, see CurrencyCodeType.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.ItemID
ItemIDType (string) Always The ID that uniquely identifies the item listing. The ID is generated by eBay after an item is listed. You cannot choose or revise this value.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.ItemTitle
string Always Title of the item listing.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.ListingSiteID
int Always eBay site where the seller is registered.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.Memo
string Conditionally Notes for this transaction.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.OrderLineItemID
string Always An ID that uniquely identifies each line item within an order. If the buyer only purchased one item, there will be one Order ID and one Order Line Item ID. If a buyer purchases multiple items, there will be one Order ID and multiple Order Line Item IDs.

OrderLineItemID is a based upon the combination of the eBay Trading API's ItemID and TransactionID fields. The number before the hyphen is the Item ID and the number after the hyphen is the Transaction ID. The Transaction field in the Trading API is a container that can include many types of order line item (transaction) information.

See Trading API for more information.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem
  .OriginalChargeTime
dateTime Conditionally Applicable for adjustment, the original transaction occurs date time.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem
  .PaymentClearedTime
dateTime Conditionally The date and time that the payment was acknowledged.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.QuantitySold
int Always The number of items sold to a specific buyer within a single order line item (transaction).
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.SalePrice
AmountType (double) Always Price of the item.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.SalePrice
  [ attribute currencyID ]
CurrencyCodeType Always Price of the item.

For a list of possible enumeration values, see CurrencyCodeType.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.SaleTime
dateTime Always The date and time that the item was sold.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem
  .SecondDescription
string Always Second description of the item sold.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.SerialNumber
string Conditionally Serial number for this item, only applicable for motors.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.ShippingCost
AmountType (double) Always Calculated shipping cost based on item weight, buyer's postal code, and shipping service.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.ShippingCost
  [ attribute currencyID ]
CurrencyCodeType Always Calculated shipping cost based on item weight, buyer's postal code, and shipping service.

For a list of possible enumeration values, see CurrencyCodeType.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.SiteDescription
string Always Site description for the site where the listing occurred.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.SKU
SKUType (string) Conditionally Stock Keeping Unit that serves as a unique identifier for an item. Many merchants assign a SKU number to an item of a specific type, size, and color. This way, they can keep track of how many products of each type, size, and color are selling, and they can re-stock their shelves according to customer demand. You can use SKU numbers to add Fixed Price Items and to keep track of your eBay inventory, instead of (or in addition to) the Item ID.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.TaxAmount
AmountType (double) Always Calculated tax fee based on the sale price and the sales tax at the buyer's location.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.TaxAmount
  [ attribute currencyID ]
CurrencyCodeType Always Calculated tax fee based on the sale price and the sales tax at the buyer's location.

For a list of possible enumeration values, see CurrencyCodeType.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.TotalCost
AmountType (double) Always The total cost of the order line item, which includes the sale price of all order line items, shipping costs, and taxes. If multiple order line items between the same buyer and seller have been combined into a Combined Payment order, the TotalCost value returned for each order line item reflects the amount paid for the Combined Payment order and not the individual order line item.

Note: As of November 2019, for orders subject to eBay 'Collect and Remit' taxes, PayPal has begun distributing order funds to the seller's account with the sales tax included. eBay 'Collect and Remit' tax includes US sales tax for numerous states, and 'Good and Services' tax that is applicable to Australian and New Zealand sellers. This 'Collect and Remit' tax amount for each order line item will be included in the TotalCost value. To determine if 'Collect and Remit' taxes were added into TotalCost value, the user can check for the TotalIncludeseBayCollectedTax boolean value. If this value is returned as true, the tax amount shown in the Taxes.TaxDetails.TaxAmount field for each order line item is reflected in the TotalCost value.

Sellers should be aware that the sales tax that the buyer pays for the order will initially be included when the order funds are distributed to their PayPal account, but that PayPal will pull out the sales tax amount shortly after the payment clears, and will distribute the sales tax to the appropriate taxing authority. Previous to this change, PayPal would strip out the 'Collect and Remit' tax before distributing order funds to the seller's account.

This logic change does not apply to sellers who are in eBay managed payments, so the amount in this field will never reflect any 'Collect and Remit' tax, even if the order is subject to 'Collect and Remit' tax.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.TotalCost
  [ attribute currencyID ]
CurrencyCodeType Always The total cost of the order line item, which includes the sale price of all order line items, shipping costs, and taxes. If multiple order line items between the same buyer and seller have been combined into a Combined Payment order, the TotalCost value returned for each order line item reflects the amount paid for the Combined Payment order and not the individual order line item.

Note: As of November 2019, for orders subject to eBay 'Collect and Remit' taxes, PayPal has begun distributing order funds to the seller's account with the sales tax included. eBay 'Collect and Remit' tax includes US sales tax for numerous states, and 'Good and Services' tax that is applicable to Australian and New Zealand sellers. This 'Collect and Remit' tax amount for each order line item will be included in the TotalCost value. To determine if 'Collect and Remit' taxes were added into TotalCost value, the user can check for the TotalIncludeseBayCollectedTax boolean value. If this value is returned as true, the tax amount shown in the Taxes.TaxDetails.TaxAmount field for each order line item is reflected in the TotalCost value.

Sellers should be aware that the sales tax that the buyer pays for the order will initially be included when the order funds are distributed to their PayPal account, but that PayPal will pull out the sales tax amount shortly after the payment clears, and will distribute the sales tax to the appropriate taxing authority. Previous to this change, PayPal would strip out the 'Collect and Remit' tax before distributing order funds to the seller's account.

This logic change does not apply to sellers who are in eBay managed payments, so the amount in this field will never reflect any 'Collect and Remit' tax, even if the order is subject to 'Collect and Remit' tax.


For a list of possible enumeration values, see CurrencyCodeType.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem
  .TotalIncludeseBayCollectedTax
boolean Always This boolean field is returned as true if the TotalCost value (for the line item) includes eBay 'Collect and Remit' taxes. eBay 'Collect and Remit' taxes include US state-mandated sales tax and 'Goods and Services' taxes that are applicable to orders from Australian and New Zealand sellers.

More and more US states are mandating the collection of sales tax for Internet sales. For a full list of affected states and effective dates, see the eBay sales tax collection help page.

For eBay managed payment orders, this field should always be returned as false, since eBay will always strip out any applicable sales tax (and remit to taxing authority) before the seller payout for the order line item is distributed to the seller's account.

Note: As of November 2019, for orders subject to eBay 'Collect and Remit' taxes, PayPal has begun distributing order funds to the seller's account with the sales tax included. However, shortly after the order funds clear in the seller's account, the 'Collect and Remit' tax amount will be pulled by PayPal from the seller's account and then disributed to the appropriate taxing authority. Previously, PayPal was stripping this 'Collect and Remit' tax from the buyer's payment and directly submitting this amount to the appropriate taxing authority, and this tax amount never shows up in the sellers account.
OrderAdjustmentList
  .OrderItemDetails
  .OrderLineItem.TransactionTime
dateTime Always The date time when the transaction occur.
OrderAdjustmentList
  .OrderSalePrice
AmountType (double) Always Amount seller charged to buyer, not amount of fees that seller owes eBay.
OrderAdjustmentList
  .OrderSalePrice
  [ attribute currencyID ]
CurrencyCodeType Always Amount seller charged to buyer, not amount of fees that seller owes eBay.

For a list of possible enumeration values, see CurrencyCodeType.
OrderAdjustmentList
  .OrderTotalCost
AmountType (double) Always The total cost of the order, which includes the sale price of all order line items, shipping costs, and taxes.

Note: As of November 2019, for orders subject to eBay 'Collect and Remit' taxes, PayPal has begun distributing order funds to the seller's account with the sales tax included. eBay 'Collect and Remit' tax includes US sales tax for numerous states, and 'Good and Services' tax that is applicable to Australian and New Zealand sellers. This 'Collect and Remit' tax amount for the order will be included in the OrderTotalCost value. To determine if 'Collect and Remit' taxes were added into OrderTotalCost value, the user can check for the TotalIncludeseBayCollectedTax boolean value. If this value is returned as true, the tax amount shown in the Taxes.TaxDetails.TaxAmount field for each order line item is reflected in the OrderTotalCost value. For a multiple line item order, the seller would need to view and add up the taxes shown in the field for each line item in the order.

Sellers should be aware that the sales tax that the buyer pays for the order will initially be included when the order funds are distributed to their PayPal account, but that PayPal will pull out the sales tax amount shortly after the payment clears, and will distribute the sales tax to the appropriate taxing authority. Previous to this change, PayPal would strip out the 'Collect and Remit' tax before distributing order funds to the seller's account.

This logic change does not apply to sellers who are in eBay managed payments, so the amount in this field will never reflect any 'Collect and Remit' tax, even if the order is subject to 'Collect and Remit' tax.
OrderAdjustmentList
  .OrderTotalCost
  [ attribute currencyID ]
CurrencyCodeType Always The total cost of the order, which includes the sale price of all order line items, shipping costs, and taxes.

Note: As of November 2019, for orders subject to eBay 'Collect and Remit' taxes, PayPal has begun distributing order funds to the seller's account with the sales tax included. eBay 'Collect and Remit' tax includes US sales tax for numerous states, and 'Good and Services' tax that is applicable to Australian and New Zealand sellers. This 'Collect and Remit' tax amount for the order will be included in the OrderTotalCost value. To determine if 'Collect and Remit' taxes were added into OrderTotalCost value, the user can check for the TotalIncludeseBayCollectedTax boolean value. If this value is returned as true, the tax amount shown in the Taxes.TaxDetails.TaxAmount field for each order line item is reflected in the OrderTotalCost value. For a multiple line item order, the seller would need to view and add up the taxes shown in the field for each line item in the order.

Sellers should be aware that the sales tax that the buyer pays for the order will initially be included when the order funds are distributed to their PayPal account, but that PayPal will pull out the sales tax amount shortly after the payment clears, and will distribute the sales tax to the appropriate taxing authority. Previous to this change, PayPal would strip out the 'Collect and Remit' tax before distributing order funds to the seller's account.

This logic change does not apply to sellers who are in eBay managed payments, so the amount in this field will never reflect any 'Collect and Remit' tax, even if the order is subject to 'Collect and Remit' tax.


For a list of possible enumeration values, see CurrencyCodeType.
OrderAdjustmentList
  .PaymentClearedTime
dateTime Always The date and time that the payment was acknowledged. Only returned if payment has been marked as sent (checkout is complete). If a buyer has completed checkout using PayPal, the Payment is automatically marked as sent. Otherwise, the buyer must mark it manually on the MyeBay page.
OrderAdjustmentList
  .ShippingCost
AmountType (double) Always Calculated shipping cost based on item weight, buyer's postal code, and shipping service.
OrderAdjustmentList
  .ShippingCost
  [ attribute currencyID ]
CurrencyCodeType Always Calculated shipping cost based on item weight, buyer's postal code, and shipping service.

For a list of possible enumeration values, see CurrencyCodeType.
OrderAdjustmentList.TaxAmount AmountType (double) Always Calculated tax fee based on the sale price and the sales tax at the seller's location.
OrderAdjustmentList.TaxAmount
  [ attribute currencyID ]
CurrencyCodeType Always Calculated tax fee based on the sale price and the sales tax at the seller's location.

For a list of possible enumeration values, see CurrencyCodeType.
OrderAdjustmentList
  .TotalIncludeseBayCollectedTax
boolean Always This boolean field is returned as true if the OrderTotalCost value includes eBay 'Collect and Remit' taxes. eBay 'Collect and Remit' taxes include US state-mandated sales tax and 'Goods and Services' taxes that are applicable to orders from Australian and New Zealand sellers.

More and more US states are mandating the collection of sales tax for Internet sales. For a full list of affected states and effective dates, see the eBay sales tax collection help page.

For eBay managed payment orders, this field should always be returned as false, since eBay will always strip out any applicable sales tax (and remit to taxing authority) before the seller payout for the order is distributed to the seller's account.

Note: As of November 2019, for orders subject to eBay 'Collect and Remit' taxes, PayPal has begun distributing order funds to the seller's account with the sales tax included. However, shortly after the order funds clear in the seller's account, the 'Collect and Remit' tax amount will be pulled by PayPal from the seller's account and then disributed to the appropriate taxing authority. Previously, PayPal was stripping this 'Collect and Remit' tax from the buyer's payment and directly submitting this amount to the appropriate taxing authority, and this tax amount never shows up in the sellers account.
OrderTransactionList OrderDetailsType Conditionally,
repeatable: [0..*]
Usage transactions with order information belong to this invoice.
OrderTransactionList
  .CheckoutSiteID
int Always The eBay site that the buyer used when paying for the item(s).
OrderTransactionList
  .InsuranceCost
AmountType (double) Always Cost of insuring the delivery of this order with the courier.
OrderTransactionList
  .InsuranceCost
  [ attribute currencyID ]
CurrencyCodeType Always Cost of insuring the delivery of this order with the courier.

For a list of possible enumeration values, see CurrencyCodeType.
OrderTransactionList
  .OrderCreationTime
dateTime Always The date and time that the order was created.
OrderTransactionList.OrderID string Always A unique identifier for a single or multiple line item order. When a buyer purchases multiple items from the same listing, each item purchased will have an Order Line Item ID and all items in that purchase will have the same Order ID.

Note: In June 2019, eBay introduced a new order ID format, but allowed developers/sellers to decide whether to immediately adopt the new format, or to continue working with the old format. Users who wanted to adopt the new format, could either use a Trading WSDL Version 1113 (or newer), or they could even use an older Trading WSDL but set the X-EBAY-API-COMPATIBILITY-LEVEL HTTP header value to 1113 in API calls. Beginning in June 2020, only the new order ID format will be returned in response payloads for paid orders, regardless of the WSDL version number or compatibility level.

Note that the unique identifier of a 'non-immediate payment' order will change as it goes from an unpaid order to a paid order. Due to this scenario, all calls that accept Order ID values as filters in the request payload, including the GetOrders call, will support the identifiers for both unpaid and paid orders. The new order ID format is a non-parsable string, globally unique across all eBay marketplaces, and consistent for both single line item and multiple line item orders. 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.

Sellers can check to see if an order has been paid by looking for a value of 'Complete' in the CheckoutStatus.Status field in the response of GetOrders or GetOrderTransactions call, or in the Status.CompleteStatus field in the response of GetItemTransactions or GetSellerTransactions call. Sellers should not fulfill orders until buyer has made payment.

Max length: 40.
OrderTransactionList
  .OrderItemDetails
OrderItemDetailsType Always Contains the data for each line item in the order.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem
OrderLineItemType Always,
repeatable: [1..*]
Specifics for the sale data for a single SKU or item.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.FeeAmount
AmountType (double) Always Fee Amount for a certain Fee type.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.FeeAmount
  [ attribute currencyID ]
CurrencyCodeType Always Fee Amount for a certain Fee type.

For a list of possible enumeration values, see CurrencyCodeType.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.FeeDescription
string Always Description of the fee type.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem
  .GlobalCategoryDescription
string Always Description of the category used.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.InsuranceCost
AmountType (double) Always Cost of insuring the delivery of this order with the courier.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.InsuranceCost
  [ attribute currencyID ]
CurrencyCodeType Always Cost of insuring the delivery of this order with the courier.

For a list of possible enumeration values, see CurrencyCodeType.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.ItemID
ItemIDType (string) Always The ID that uniquely identifies the item listing. The ID is generated by eBay after an item is listed. You cannot choose or revise this value.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.ItemTitle
string Always Title of the item listing.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.ListingSiteID
int Always eBay site where the seller is registered.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.Memo
string Conditionally Notes for this transaction.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.OrderLineItemID
string Always An ID that uniquely identifies each line item within an order. If the buyer only purchased one item, there will be one Order ID and one Order Line Item ID. If a buyer purchases multiple items, there will be one Order ID and multiple Order Line Item IDs.

OrderLineItemID is a based upon the combination of the eBay Trading API's ItemID and TransactionID fields. The number before the hyphen is the Item ID and the number after the hyphen is the Transaction ID. The Transaction field in the Trading API is a container that can include many types of order line item (transaction) information.

See Trading API for more information.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem
  .OriginalChargeTime
dateTime Conditionally Applicable for adjustment, the original transaction occurs date time.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem
  .PaymentClearedTime
dateTime Conditionally The date and time that the payment was acknowledged.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.QuantitySold
int Always The number of items sold to a specific buyer within a single order line item (transaction).
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.SalePrice
AmountType (double) Always Price of the item.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.SalePrice
  [ attribute currencyID ]
CurrencyCodeType Always Price of the item.

For a list of possible enumeration values, see CurrencyCodeType.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.SaleTime
dateTime Always The date and time that the item was sold.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem
  .SecondDescription
string Always Second description of the item sold.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.SerialNumber
string Conditionally Serial number for this item, only applicable for motors.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.ShippingCost
AmountType (double) Always Calculated shipping cost based on item weight, buyer's postal code, and shipping service.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.ShippingCost
  [ attribute currencyID ]
CurrencyCodeType Always Calculated shipping cost based on item weight, buyer's postal code, and shipping service.

For a list of possible enumeration values, see CurrencyCodeType.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.SiteDescription
string Always Site description for the site where the listing occurred.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.SKU
SKUType (string) Conditionally Stock Keeping Unit that serves as a unique identifier for an item. Many merchants assign a SKU number to an item of a specific type, size, and color. This way, they can keep track of how many products of each type, size, and color are selling, and they can re-stock their shelves according to customer demand. You can use SKU numbers to add Fixed Price Items and to keep track of your eBay inventory, instead of (or in addition to) the Item ID.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.TaxAmount
AmountType (double) Always Calculated tax fee based on the sale price and the sales tax at the buyer's location.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.TaxAmount
  [ attribute currencyID ]
CurrencyCodeType Always Calculated tax fee based on the sale price and the sales tax at the buyer's location.

For a list of possible enumeration values, see CurrencyCodeType.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.TotalCost
AmountType (double) Always The total cost of the order line item, which includes the sale price of all order line items, shipping costs, and taxes. If multiple order line items between the same buyer and seller have been combined into a Combined Payment order, the TotalCost value returned for each order line item reflects the amount paid for the Combined Payment order and not the individual order line item.

Note: As of November 2019, for orders subject to eBay 'Collect and Remit' taxes, PayPal has begun distributing order funds to the seller's account with the sales tax included. eBay 'Collect and Remit' tax includes US sales tax for numerous states, and 'Good and Services' tax that is applicable to Australian and New Zealand sellers. This 'Collect and Remit' tax amount for each order line item will be included in the TotalCost value. To determine if 'Collect and Remit' taxes were added into TotalCost value, the user can check for the TotalIncludeseBayCollectedTax boolean value. If this value is returned as true, the tax amount shown in the Taxes.TaxDetails.TaxAmount field for each order line item is reflected in the TotalCost value.

Sellers should be aware that the sales tax that the buyer pays for the order will initially be included when the order funds are distributed to their PayPal account, but that PayPal will pull out the sales tax amount shortly after the payment clears, and will distribute the sales tax to the appropriate taxing authority. Previous to this change, PayPal would strip out the 'Collect and Remit' tax before distributing order funds to the seller's account.

This logic change does not apply to sellers who are in eBay managed payments, so the amount in this field will never reflect any 'Collect and Remit' tax, even if the order is subject to 'Collect and Remit' tax.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.TotalCost
  [ attribute currencyID ]
CurrencyCodeType Always The total cost of the order line item, which includes the sale price of all order line items, shipping costs, and taxes. If multiple order line items between the same buyer and seller have been combined into a Combined Payment order, the TotalCost value returned for each order line item reflects the amount paid for the Combined Payment order and not the individual order line item.

Note: As of November 2019, for orders subject to eBay 'Collect and Remit' taxes, PayPal has begun distributing order funds to the seller's account with the sales tax included. eBay 'Collect and Remit' tax includes US sales tax for numerous states, and 'Good and Services' tax that is applicable to Australian and New Zealand sellers. This 'Collect and Remit' tax amount for each order line item will be included in the TotalCost value. To determine if 'Collect and Remit' taxes were added into TotalCost value, the user can check for the TotalIncludeseBayCollectedTax boolean value. If this value is returned as true, the tax amount shown in the Taxes.TaxDetails.TaxAmount field for each order line item is reflected in the TotalCost value.

Sellers should be aware that the sales tax that the buyer pays for the order will initially be included when the order funds are distributed to their PayPal account, but that PayPal will pull out the sales tax amount shortly after the payment clears, and will distribute the sales tax to the appropriate taxing authority. Previous to this change, PayPal would strip out the 'Collect and Remit' tax before distributing order funds to the seller's account.

This logic change does not apply to sellers who are in eBay managed payments, so the amount in this field will never reflect any 'Collect and Remit' tax, even if the order is subject to 'Collect and Remit' tax.


For a list of possible enumeration values, see CurrencyCodeType.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem
  .TotalIncludeseBayCollectedTax
boolean Always This boolean field is returned as true if the TotalCost value (for the line item) includes eBay 'Collect and Remit' taxes. eBay 'Collect and Remit' taxes include US state-mandated sales tax and 'Goods and Services' taxes that are applicable to orders from Australian and New Zealand sellers.

More and more US states are mandating the collection of sales tax for Internet sales. For a full list of affected states and effective dates, see the eBay sales tax collection help page.

For eBay managed payment orders, this field should always be returned as false, since eBay will always strip out any applicable sales tax (and remit to taxing authority) before the seller payout for the order line item is distributed to the seller's account.

Note: As of November 2019, for orders subject to eBay 'Collect and Remit' taxes, PayPal has begun distributing order funds to the seller's account with the sales tax included. However, shortly after the order funds clear in the seller's account, the 'Collect and Remit' tax amount will be pulled by PayPal from the seller's account and then disributed to the appropriate taxing authority. Previously, PayPal was stripping this 'Collect and Remit' tax from the buyer's payment and directly submitting this amount to the appropriate taxing authority, and this tax amount never shows up in the sellers account.
OrderTransactionList
  .OrderItemDetails
  .OrderLineItem.TransactionTime
dateTime Always The date time when the transaction occur.
OrderTransactionList
  .OrderSalePrice
AmountType (double) Always Amount seller charged to buyer, not amount of fees that seller owes eBay.
OrderTransactionList
  .OrderSalePrice
  [ attribute currencyID ]
CurrencyCodeType Always Amount seller charged to buyer, not amount of fees that seller owes eBay.

For a list of possible enumeration values, see CurrencyCodeType.
OrderTransactionList
  .OrderTotalCost
AmountType (double) Always The total cost of the order, which includes the sale price of all order line items, shipping costs, and taxes.

Note: As of November 2019, for orders subject to eBay 'Collect and Remit' taxes, PayPal has begun distributing order funds to the seller's account with the sales tax included. eBay 'Collect and Remit' tax includes US sales tax for numerous states, and 'Good and Services' tax that is applicable to Australian and New Zealand sellers. This 'Collect and Remit' tax amount for the order will be included in the OrderTotalCost value. To determine if 'Collect and Remit' taxes were added into OrderTotalCost value, the user can check for the TotalIncludeseBayCollectedTax boolean value. If this value is returned as true, the tax amount shown in the Taxes.TaxDetails.TaxAmount field for each order line item is reflected in the OrderTotalCost value. For a multiple line item order, the seller would need to view and add up the taxes shown in the field for each line item in the order.

Sellers should be aware that the sales tax that the buyer pays for the order will initially be included when the order funds are distributed to their PayPal account, but that PayPal will pull out the sales tax amount shortly after the payment clears, and will distribute the sales tax to the appropriate taxing authority. Previous to this change, PayPal would strip out the 'Collect and Remit' tax before distributing order funds to the seller's account.

This logic change does not apply to sellers who are in eBay managed payments, so the amount in this field will never reflect any 'Collect and Remit' tax, even if the order is subject to 'Collect and Remit' tax.
OrderTransactionList
  .OrderTotalCost
  [ attribute currencyID ]
CurrencyCodeType Always The total cost of the order, which includes the sale price of all order line items, shipping costs, and taxes.

Note: As of November 2019, for orders subject to eBay 'Collect and Remit' taxes, PayPal has begun distributing order funds to the seller's account with the sales tax included. eBay 'Collect and Remit' tax includes US sales tax for numerous states, and 'Good and Services' tax that is applicable to Australian and New Zealand sellers. This 'Collect and Remit' tax amount for the order will be included in the OrderTotalCost value. To determine if 'Collect and Remit' taxes were added into OrderTotalCost value, the user can check for the TotalIncludeseBayCollectedTax boolean value. If this value is returned as true, the tax amount shown in the Taxes.TaxDetails.TaxAmount field for each order line item is reflected in the OrderTotalCost value. For a multiple line item order, the seller would need to view and add up the taxes shown in the field for each line item in the order.

Sellers should be aware that the sales tax that the buyer pays for the order will initially be included when the order funds are distributed to their PayPal account, but that PayPal will pull out the sales tax amount shortly after the payment clears, and will distribute the sales tax to the appropriate taxing authority. Previous to this change, PayPal would strip out the 'Collect and Remit' tax before distributing order funds to the seller's account.

This logic change does not apply to sellers who are in eBay managed payments, so the amount in this field will never reflect any 'Collect and Remit' tax, even if the order is subject to 'Collect and Remit' tax.


For a list of possible enumeration values, see CurrencyCodeType.
OrderTransactionList
  .PaymentClearedTime
dateTime Always The date and time that the payment was acknowledged. Only returned if payment has been marked as sent (checkout is complete). If a buyer has completed checkout using PayPal, the Payment is automatically marked as sent. Otherwise, the buyer must mark it manually on the MyeBay page.
OrderTransactionList
  .ShippingCost
AmountType (double) Always Calculated shipping cost based on item weight, buyer's postal code, and shipping service.
OrderTransactionList
  .ShippingCost
  [ attribute currencyID ]
CurrencyCodeType Always Calculated shipping cost based on item weight, buyer's postal code, and shipping service.

For a list of possible enumeration values, see CurrencyCodeType.
OrderTransactionList.TaxAmount AmountType (double) Always Calculated tax fee based on the sale price and the sales tax at the seller's location.
OrderTransactionList.TaxAmount
  [ attribute currencyID ]
CurrencyCodeType Always Calculated tax fee based on the sale price and the sales tax at the seller's location.

For a list of possible enumeration values, see CurrencyCodeType.
OrderTransactionList
  .TotalIncludeseBayCollectedTax
boolean Always This boolean field is returned as true if the OrderTotalCost value includes eBay 'Collect and Remit' taxes. eBay 'Collect and Remit' taxes include US state-mandated sales tax and 'Goods and Services' taxes that are applicable to orders from Australian and New Zealand sellers.

More and more US states are mandating the collection of sales tax for Internet sales. For a full list of affected states and effective dates, see the eBay sales tax collection help page.

For eBay managed payment orders, this field should always be returned as false, since eBay will always strip out any applicable sales tax (and remit to taxing authority) before the seller payout for the order is distributed to the seller's account.

Note: As of November 2019, for orders subject to eBay 'Collect and Remit' taxes, PayPal has begun distributing order funds to the seller's account with the sales tax included. However, shortly after the order funds clear in the seller's account, the 'Collect and Remit' tax amount will be pulled by PayPal from the seller's account and then disributed to the appropriate taxing authority. Previously, PayPal was stripping this 'Collect and Remit' tax from the buyer's payment and directly submitting this amount to the appropriate taxing authority, and this tax amount never shows up in the sellers account.
ReportEndTime dateTime Always Ending date time of invoice period.
ReportProcessingTime dateTime Always Invoice due date.
ReportStartTime dateTime Always Beginning date time of invoice period.
SellerID string Always site username
Standard Output Fields  
Ack AckCodeType Always A token representing the application-level acknowledgement code that indicates the response status (e.g., success). The AckCodeType list specifies the possible values for the Ack field.

Applicable values:

CustomCode
Reserved for internal or future use.
Failure
This value indicates that the call request processing failed.
Success
This value indicates that the call request was processed successfully without any issues.
Warning
This value indicates that the call request was successful, but processing was not without any issues. These issues can be checked in the Errors container, that will also be returned when one or more known issues occur with the call request.

(Not all values in AckCodeType apply to this field.)

Code so that your app gracefully handles any future changes to this list.
Build string Always This refers to the specific software build that eBay used when processing the request and generating the response. This includes the version number plus additional information. eBay Developer Support may request the build information when helping you resolve technical issues.
CorrelationID string Conditionally Most Trading API calls support a MessageID element in the request and a CorrelationID element in the response. If you pass in a MessageID in a request, the same value will be returned in the CorrelationID field in the response. Pairing these values can help you track and confirm that a response is returned for every request and to match specific responses to specific requests. If you do not pass a MessageID value in the request, CorrelationID is not returned.

Note: GetCategories is designed to retrieve very large sets of metadata that change once a day or less often. To improve performance, these calls return cached responses when you request all available data (with no filters). When this occurs, the MessageID and CorrelationID fields aren't applicable. However, if you specify an input filter to reduce the amount of data returned, the calls retrieve the latest data (not cached). When this occurs, MessageID and CorrelationID are applicable.
Errors ErrorType Conditionally,
repeatable: [0..*]
A list of application-level errors (if any) that occurred when eBay processed the request.
Errors.ErrorClassification ErrorClassificationCodeType Conditionally API errors are divided between two classes: system errors and request errors.

Applicable values:

CustomCode
Reserved for internal or future use.
RequestError
An error has occurred either as a result of a problem in the sending application or because the application's end-user has attempted to submit invalid data (or missing data). In these cases, do not retry the request. The problem must be corrected before the request can be made again. If the problem is due to something in the application (such as a missing required field), the application must be changed. If the problem is a result of end-user data, the application must alert the end-user to the problem and provide the means for the end-user to correct the data. Once the problem in the application or data is resolved, resend the request to eBay with the corrected data.
SystemError
Indicates that an error has occurred on the eBay system side, such as a database or server down. An application can retry the request as-is a reasonable number of times (eBay recommends twice). If the error persists, contact Developer Technical Support. Once the problem has been resolved, the request may be resent in its original form.

Code so that your app gracefully handles any future changes to this list.
Errors.ErrorCode token Conditionally A unique code that identifies the particular error condition that occurred. Your application can use error codes as identifiers in your customized error-handling algorithms. See the "Errors by Number" document.
Errors.ErrorParameters ErrorParameterType Conditionally,
repeatable: [0..*]
This optional element carries a list of context-specific error variables that indicate details about the error condition. These are useful when multiple instances of ErrorType are returned.
Errors.ErrorParameters
  [ attribute ParamID ]
string Conditionally This optional element carries a list of context-specific error variables that indicate details about the error condition. These are useful when multiple instances of ErrorType are returned.
Errors.ErrorParameters.Value string Conditionally This is the value of the request parameter noted in the ParamID attribute. So, if the ParamID value was ItemID, the value in this field would be the actual value of that ItemID.
Errors.LongMessage string Conditionally A more detailed description of the condition that raised the error.
Errors.SeverityCode SeverityCodeType Conditionally Indicates whether the error is a severe error (causing the request to fail) or an informational error (a warning) that should be communicated to the user.

Applicable values:

CustomCode
Reserved for internal or future use.
Error
The request that triggered the error was not processed successfully. When a serious application-level error occurs, the error is returned instead of the business data.

If the source of the problem is within the application (such as a missing required element), change the application before you retry the request.
  • If the problem is due to end-user input data, please alert the end-user to the problem and provide the means for them to correct the data. Once the problem in the application or data is resolved, you can attempt to re-send the request to eBay.
  • If the source of the problem is on eBay's side, An application can retry the request as-is a reasonable number of times (eBay recommends twice). If the error persists, contact Developer Technical Support. Once the problem has been resolved, the request may be resent in its original form.


See the Compatible Application Check section of the eBay Features Guide for more information.
Warning
The request was processed successfully, but something occurred that may affect your application or the user. For example, eBay may have changed a value the user sent in. In this case, eBay returns a normal, successful response and also returns the warning.

When a warning occurs, the error is returned in addition to the business data. In this case, you do not need to retry the request (as the original request was successful). However, depending on the cause or nature of the warning, you might need to contact either the end user or eBay to effect a long term solution to the problem to prevent it from reoccurring in the future.

Code so that your app gracefully handles any future changes to this list.
Errors.ShortMessage string Conditionally A brief description of the condition that raised the error.
HardExpirationWarning string Conditionally Expiration date of the user's authentication token. Only returned within the 7-day period prior to a token's expiration. To ensure that user authentication tokens are secure and to help avoid a user's token being compromised, tokens have a limited life span. A token is only valid for a period of time (set by eBay). After this amount of time has passed, the token expires and must be replaced with a new token.
Timestamp dateTime Always This value represents the date and time when eBay processed the request. The time zone of this value is GMT and the format is the ISO 8601 date and time format (YYYY-MM-DDTHH:MM:SS.SSSZ). See the Time Values section in the eBay Features Guide for information about this time format and converting to and from the GMT time zone.

Note: GetCategories and other Trading API calls are designed to retrieve very large sets of metadata that change once a day or less often. To improve performance, these calls return cached responses when you request all available data (with no filters). When this occurs, this time value reflects the time the cached response was created. Thus, this value is not necessarily when the request was processed. However, if you specify an input filter to reduce the amount of data returned, the calls retrieve the latest data (not cached). When this occurs, this time value does reflect when the request was processed.
Version string Always The version of the response payload schema. Indicates the version of the schema that eBay used to process the request. See the Standard Data for All Calls section in the eBay Features Guide for information on using the response version when troubleshooting CustomCode values that appear in the response.



Samples

New to making API calls? Please see Making a Call.

Note: Some item IDs, user IDs, or other data in these samples might no longer be active on eBay. If necessary, you can substitute current eBay data in your requests.

Sample: Basic Call

Lists the fees for a specific seller ID (ID associated with the auth token). This sample represents a data file that you will download using the Bulk Data Exchange Service and File Transfer Service.

Description

User m****************t wants to see a list of the approximate fees for her sold eBay items. She sends a Bulk Data Exchange startDownloadJob request with the FeeSettlementReport parameter, uses a Bulk Data Exchange getJobStatus request to see if her report is ready to download, and then sends a File Transfer Service downloadJob request to retrieve the report data.

Input

Since a Large Merchant Services report returns a pre-determined set of elements, there is no input request for a report. Instead, the report type is specified as a parameter of a Bulk Data Exchange startDownloadJob call.

XML format.

 
Do not send a request file for reports. See description above.

Output

The response returns Order Line Item details for each sold item. Every time you receive a FeeSettlement Report it will contain all of the items that you have sold, with TransactionTime, ItemID, QuantitySold, TaxAmount, InsuranceCost, SalePrice, SaleTime, TotalCost, and other relevant fields.

XML format.
<?xml version="1.0" encoding="utf-8"?>
<BulkDataExchangeResponses xmlns="urn:ebay:apis:eBLBaseComponents">
 <FeeSettlementReport>
  <InvoiceID>121508-8210403750018</InvoiceID>
  <SellerID>m****************t</SellerID>
  <AccountID>E***********1-USD</AccountID>
  <ReportStartTime>2008-11-16T07:00:00.000Z</ReportStartTime>
  <ReportEndTime>2008-12-16T07:00:00.000Z</ReportEndTime>
  <InvoiceProcessingTime>2008-12-16T15:44:22.000Z</InvoiceProcessingTime>
  <ReportProcessingTime>2009-01-15T07:00:00.000Z</ReportProcessingTime>
  <FeeSettlementAmount currencyID="USD">11165.24</FeeSettlementAmount>
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