complexType "ns:AccountSummaryType"

Type:

Indicates the current state of the account (such as active or inactive). Possible values are enumerated in AccountStateCodeType.

XML Representation Summary

<ns:AccountState>

Content:

{ enumeration of xs:token }

</ns:AccountState>

Simple Content

Enumeration:

"Active"	-	This value indicates that the eBay user account is active.
"Pending"	-	This value indicates that the eBay user account has been created, but is not yet active, pending additional information or processing by eBay.
"Inactive"	-	This value indicates that the eBay user account is inactive. No new seller account entries would be posted by eBay to the account.
"CustomCode"	-	Reserved for internal or future use.

XML Source (w/o annotations (1); see within schema source)

<xs:element minOccurs="0" name="AccountState" type="ns:AccountStateCodeType"/>

Type:

ns:AdditionalAccountType, complex content

This container shows the identifier and current balance for another eBay account associated with the eBay user. This container will appear under the AccountSummary container for each additional account that the eBay user owns.

Component Diagram

XML Representation Summary

<ns:AdditionalAccount>

Content:

ns:Balance?, ns:Currency?, ns:AccountCode?, {any}*

</ns:AdditionalAccount>

XML Source (w/o annotations (1); see within schema source)

<xs:element maxOccurs="unbounded" minOccurs="0" name="AdditionalAccount" type="ns:AdditionalAccountType"/>

Type:

ns:AmountType, simple content

This value indicates the amount of money that is past due on the user's account. If no money is past due, this value will be 0.0.

Component Diagram

XML Representation Summary

<ns:AmountPastDue

currencyID

=

("AFA" | "ALL" | "DZD" | "ADP" | "AOA" | "ARS" | "AMD" | "AWG" | "AZM" | "BSD" | "BHD" | "BDT" | "BBD" | "BYR" | "BZD" | "BMD" | "BTN" | "INR" | "BOV" | "BOB" | "BAM" | "BWP" | "BRL" | "BND" | "BGL" | "BGN" | "BIF" | "KHR" | "CAD" | "CVE" | "KYD" | "XAF" | "CLF" | "CLP" | "CNY" | "COP" | "KMF" | "CDF" | "CRC" | "HRK" | "CUP" | "CYP" | "CZK" | "DKK" | "DJF" | "DOP" | "TPE" | "ECV" | "ECS" | "EGP" | "SVC" | "ERN" | "EEK" | "ETB" | "FKP" | "FJD" | "GMD" | "GEL" | "GHC" | "GIP" | "GTQ" | "GNF" | "GWP" | "GYD" | "HTG" | "HNL" | "HKD" | "HUF" | "ISK" | "IDR" | "IRR" | "IQD" | "ILS" | "JMD" | "JPY" | "JOD" | "KZT" | "KES" | "AUD" | "KPW" | "KRW" | "KWD" | "KGS" | "LAK" | "LVL" | "LBP" | "LSL" | "LRD" | "LYD" | "CHF" | "LTL" | "MOP" | "MKD" | "MGF" | "MWK" | "MYR" | "MVR" | "MTL" | "EUR" | "MRO" | "MUR" | "MXN" | "MXV" | "MDL" | "MNT" | "XCD" | "MZM" | "MMK" | "ZAR" | "NAD" | "NPR" | "ANG" | "XPF" | "NZD" | "NIO" | "NGN" | "NOK" | "OMR" | "PKR" | "PAB" | "PGK" | "PYG" | "PEN" | "PHP" | "PLN" | "USD" | "QAR" | "ROL" | "RUB" | "RUR" | "RWF" | "SHP" | "WST" | "STD" | "SAR" | "SCR" | "SLL" | "SGD" | "SKK" | "SIT" | "SBD" | "SOS" | "LKR" | "SDD" | "SRG" | "SZL" | "SEK" | "SYP" | "TWD" | "TJS" | "TZS" | "THB" | "XOF" | "TOP" | "TTD" | "TND" | "TRL" | "TMM" | "UGX" | "UAH" | "AED" | "GBP" | "USS" | "USN" | "UYU" | "UZS" | "VUV" | "VEB" | "VND" | "MAD" | "YER" | "YUM" | "ZMK" | "ZWD" | "ATS" | "CustomCode")

>

Content:

{ xs:double }

</ns:AmountPastDue>

XML Source (w/o annotations (1); see within schema source)

<xs:element minOccurs="0" name="AmountPastDue" type="ns:AmountType"/>

Type:

xs:string, predefined, simple content

This string value represents the first four digits of the bank account the associated with the user account. This field is only applicable if a bank account is being used to pay monthly invoices.

XML Representation Summary

<ns:BankAccountInfo>

Content:

{ xs:string }

</ns:BankAccountInfo>

XML Source (w/o annotations (1); see within schema source)

<xs:element minOccurs="0" name="BankAccountInfo" type="xs:string"/>

Type:

xs:dateTime, predefined, simple content

This timestamp indicates the date and time when the owner of the account last changed the bank account on file as the primary payment method. This field may not be returned if the bank account on file has never been changed, or if the primary payment method is not a bank account.

XML Representation Summary

<ns:BankModifyDate>

Content:

{ xs:dateTime }

</ns:BankModifyDate>

XML Source (w/o annotations (1); see within schema source)

<xs:element minOccurs="0" name="BankModifyDate" type="xs:dateTime"/>

Type:

xs:int, predefined, simple content

This integer value indicates the day of the month on which eBay sends a billing invoice to the user. A value of 0 indicates that an invoice is sent on the last day of each month. A value of 1515 indicates that an invoice is sent on the 15th day of each month.

XML Representation Summary

<ns:BillingCycleDate>

Content:

{ xs:int }

</ns:BillingCycleDate>

XML Source (w/o annotations (1); see within schema source)

<xs:element minOccurs="0" name="BillingCycleDate" type="xs:int"/>

Type:

xs:dateTime, predefined, simple content

This timestamp indicates the expiration date for the credit card that is currently on file and used to pay monthly invoices. This field may not be returned if the primary method is not a credit card.

XML Representation Summary

<ns:CreditCardExpiration>

Content:

{ xs:dateTime }

</ns:CreditCardExpiration>

XML Source (w/o annotations (1); see within schema source)

<xs:element minOccurs="0" name="CreditCardExpiration" type="xs:dateTime"/>

Type:

xs:string, predefined, simple content

This string value represents the last four digits of the credit card that the user selected as payment method for the account. This field is only applicable if a credit card is being used to pay monthly invoices.

XML Representation Summary

<ns:CreditCardInfo>

Content:

{ xs:string }

</ns:CreditCardInfo>

XML Source (w/o annotations (1); see within schema source)

<xs:element minOccurs="0" name="CreditCardInfo" type="xs:string"/>

Type:

xs:dateTime, predefined, simple content

This timestamp indicates the date and time when the owner of the account last changed the credit card on file as the primary payment method. This field may not be returned if the credit card on file has never been changed, or if the primary payment method is not a credit card.

XML Representation Summary

<ns:CreditCardModifyDate>

Content:

{ xs:dateTime }

</ns:CreditCardModifyDate>

XML Source (w/o annotations (1); see within schema source)

<xs:element minOccurs="0" name="CreditCardModifyDate" type="xs:dateTime"/>

Type:

ns:AmountType, simple content

This field shows the current balance for the user's account. This value can be 0.0, a positive amount (debit), or a negative amount (credit).

This field is only returned if the ExcludeBalance flag is included in the call request and set to false.

Component Diagram

XML Representation Summary

<ns:CurrentBalance

currencyID

=

("AFA" | "ALL" | "DZD" | "ADP" | "AOA" | "ARS" | "AMD" | "AWG" | "AZM" | "BSD" | "BHD" | "BDT" | "BBD" | "BYR" | "BZD" | "BMD" | "BTN" | "INR" | "BOV" | "BOB" | "BAM" | "BWP" | "BRL" | "BND" | "BGL" | "BGN" | "BIF" | "KHR" | "CAD" | "CVE" | "KYD" | "XAF" | "CLF" | "CLP" | "CNY" | "COP" | "KMF" | "CDF" | "CRC" | "HRK" | "CUP" | "CYP" | "CZK" | "DKK" | "DJF" | "DOP" | "TPE" | "ECV" | "ECS" | "EGP" | "SVC" | "ERN" | "EEK" | "ETB" | "FKP" | "FJD" | "GMD" | "GEL" | "GHC" | "GIP" | "GTQ" | "GNF" | "GWP" | "GYD" | "HTG" | "HNL" | "HKD" | "HUF" | "ISK" | "IDR" | "IRR" | "IQD" | "ILS" | "JMD" | "JPY" | "JOD" | "KZT" | "KES" | "AUD" | "KPW" | "KRW" | "KWD" | "KGS" | "LAK" | "LVL" | "LBP" | "LSL" | "LRD" | "LYD" | "CHF" | "LTL" | "MOP" | "MKD" | "MGF" | "MWK" | "MYR" | "MVR" | "MTL" | "EUR" | "MRO" | "MUR" | "MXN" | "MXV" | "MDL" | "MNT" | "XCD" | "MZM" | "MMK" | "ZAR" | "NAD" | "NPR" | "ANG" | "XPF" | "NZD" | "NIO" | "NGN" | "NOK" | "OMR" | "PKR" | "PAB" | "PGK" | "PYG" | "PEN" | "PHP" | "PLN" | "USD" | "QAR" | "ROL" | "RUB" | "RUR" | "RWF" | "SHP" | "WST" | "STD" | "SAR" | "SCR" | "SLL" | "SGD" | "SKK" | "SIT" | "SBD" | "SOS" | "LKR" | "SDD" | "SRG" | "SZL" | "SEK" | "SYP" | "TWD" | "TJS" | "TZS" | "THB" | "XOF" | "TOP" | "TTD" | "TND" | "TRL" | "TMM" | "UGX" | "UAH" | "AED" | "GBP" | "USS" | "USN" | "UYU" | "UZS" | "VUV" | "VEB" | "VND" | "MAD" | "YER" | "YUM" | "ZMK" | "ZWD" | "ATS" | "CustomCode")

>

Content:

{ xs:double }

</ns:CurrentBalance>

XML Source (w/o annotations (1); see within schema source)

<xs:element minOccurs="0" name="CurrentBalance" type="ns:AmountType"/>

Type:

xs:string, predefined, simple content

Email address on file for the user account. You cannot retrieve an email address for any user with whom you do not have a transactional relationship, regardless of site. Email is only returned for applicable calls when you are retrieving your own user data OR when you and the other user are in a transactional relationship and the call is being executed within a certain amount of time after the transaction is created.

XML Representation Summary

<ns:Email>

Content:

{ xs:string }

</ns:Email>

XML Source (w/o annotations (1); see within schema source)

<xs:element minOccurs="0" name="Email" type="xs:string"/>

Type:

ns:AmountType, simple content

This field specifies the balance for the specified/last invoice. This field is only returned if the AccountHistorySelection input field's value was set to LastInvoice or SpecifiedInvoice. This field is not returned if the AccountHistorySelection input field's value was set to BetweenSpecifiedDates and a custom time period (overlapping multiple billing cycles) was specified. The value is positive for debits and negative for credits.

Component Diagram

XML Representation Summary

<ns:InvoiceBalance

currencyID

=

("AFA" | "ALL" | "DZD" | "ADP" | "AOA" | "ARS" | "AMD" | "AWG" | "AZM" | "BSD" | "BHD" | "BDT" | "BBD" | "BYR" | "BZD" | "BMD" | "BTN" | "INR" | "BOV" | "BOB" | "BAM" | "BWP" | "BRL" | "BND" | "BGL" | "BGN" | "BIF" | "KHR" | "CAD" | "CVE" | "KYD" | "XAF" | "CLF" | "CLP" | "CNY" | "COP" | "KMF" | "CDF" | "CRC" | "HRK" | "CUP" | "CYP" | "CZK" | "DKK" | "DJF" | "DOP" | "TPE" | "ECV" | "ECS" | "EGP" | "SVC" | "ERN" | "EEK" | "ETB" | "FKP" | "FJD" | "GMD" | "GEL" | "GHC" | "GIP" | "GTQ" | "GNF" | "GWP" | "GYD" | "HTG" | "HNL" | "HKD" | "HUF" | "ISK" | "IDR" | "IRR" | "IQD" | "ILS" | "JMD" | "JPY" | "JOD" | "KZT" | "KES" | "AUD" | "KPW" | "KRW" | "KWD" | "KGS" | "LAK" | "LVL" | "LBP" | "LSL" | "LRD" | "LYD" | "CHF" | "LTL" | "MOP" | "MKD" | "MGF" | "MWK" | "MYR" | "MVR" | "MTL" | "EUR" | "MRO" | "MUR" | "MXN" | "MXV" | "MDL" | "MNT" | "XCD" | "MZM" | "MMK" | "ZAR" | "NAD" | "NPR" | "ANG" | "XPF" | "NZD" | "NIO" | "NGN" | "NOK" | "OMR" | "PKR" | "PAB" | "PGK" | "PYG" | "PEN" | "PHP" | "PLN" | "USD" | "QAR" | "ROL" | "RUB" | "RUR" | "RWF" | "SHP" | "WST" | "STD" | "SAR" | "SCR" | "SLL" | "SGD" | "SKK" | "SIT" | "SBD" | "SOS" | "LKR" | "SDD" | "SRG" | "SZL" | "SEK" | "SYP" | "TWD" | "TJS" | "TZS" | "THB" | "XOF" | "TOP" | "TTD" | "TND" | "TRL" | "TMM" | "UGX" | "UAH" | "AED" | "GBP" | "USS" | "USN" | "UYU" | "UZS" | "VUV" | "VEB" | "VND" | "MAD" | "YER" | "YUM" | "ZMK" | "ZWD" | "ATS" | "CustomCode")

>

Content:

{ xs:double }

</ns:InvoiceBalance>

XML Source (w/o annotations (1); see within schema source)

<xs:element minOccurs="0" name="InvoiceBalance" type="ns:AmountType"/>

Type:

ns:AmountType, simple content

This field specifies the credit amount that has been issued to the user's account by eBay for the specified/last invoice. This field is only returned if a credit has been issued towards the invoice, and if the AccountHistorySelection input field's value was set to LastInvoice or SpecifiedInvoice. This field is not returned if the AccountHistorySelection input field's value was set to BetweenSpecifiedDates and a custom time period (overlapping multiple billing cycles) was specified. If a payment was made by the user instead, this payment amount will be shown in the InvoicePayment field.

Component Diagram

XML Representation Summary

<ns:InvoiceCredit

currencyID

=

("AFA" | "ALL" | "DZD" | "ADP" | "AOA" | "ARS" | "AMD" | "AWG" | "AZM" | "BSD" | "BHD" | "BDT" | "BBD" | "BYR" | "BZD" | "BMD" | "BTN" | "INR" | "BOV" | "BOB" | "BAM" | "BWP" | "BRL" | "BND" | "BGL" | "BGN" | "BIF" | "KHR" | "CAD" | "CVE" | "KYD" | "XAF" | "CLF" | "CLP" | "CNY" | "COP" | "KMF" | "CDF" | "CRC" | "HRK" | "CUP" | "CYP" | "CZK" | "DKK" | "DJF" | "DOP" | "TPE" | "ECV" | "ECS" | "EGP" | "SVC" | "ERN" | "EEK" | "ETB" | "FKP" | "FJD" | "GMD" | "GEL" | "GHC" | "GIP" | "GTQ" | "GNF" | "GWP" | "GYD" | "HTG" | "HNL" | "HKD" | "HUF" | "ISK" | "IDR" | "IRR" | "IQD" | "ILS" | "JMD" | "JPY" | "JOD" | "KZT" | "KES" | "AUD" | "KPW" | "KRW" | "KWD" | "KGS" | "LAK" | "LVL" | "LBP" | "LSL" | "LRD" | "LYD" | "CHF" | "LTL" | "MOP" | "MKD" | "MGF" | "MWK" | "MYR" | "MVR" | "MTL" | "EUR" | "MRO" | "MUR" | "MXN" | "MXV" | "MDL" | "MNT" | "XCD" | "MZM" | "MMK" | "ZAR" | "NAD" | "NPR" | "ANG" | "XPF" | "NZD" | "NIO" | "NGN" | "NOK" | "OMR" | "PKR" | "PAB" | "PGK" | "PYG" | "PEN" | "PHP" | "PLN" | "USD" | "QAR" | "ROL" | "RUB" | "RUR" | "RWF" | "SHP" | "WST" | "STD" | "SAR" | "SCR" | "SLL" | "SGD" | "SKK" | "SIT" | "SBD" | "SOS" | "LKR" | "SDD" | "SRG" | "SZL" | "SEK" | "SYP" | "TWD" | "TJS" | "TZS" | "THB" | "XOF" | "TOP" | "TTD" | "TND" | "TRL" | "TMM" | "UGX" | "UAH" | "AED" | "GBP" | "USS" | "USN" | "UYU" | "UZS" | "VUV" | "VEB" | "VND" | "MAD" | "YER" | "YUM" | "ZMK" | "ZWD" | "ATS" | "CustomCode")

>

Content:

{ xs:double }

</ns:InvoiceCredit>

XML Source (w/o annotations (1); see within schema source)

<xs:element minOccurs="0" name="InvoiceCredit" type="ns:AmountType"/>

Type:

xs:dateTime, predefined, simple content

This timestamp indicates the date and time of the specified/last invoice. This field is only returned if the AccountHistorySelection input field's value was set to LastInvoice or SpecifiedInvoice. This field is not returned if the AccountHistorySelection input field's value was set to BetweenSpecifiedDates and a custom time period (overlapping multiple billing cycles) was specified.

XML Representation Summary

<ns:InvoiceDate>

Content:

{ xs:dateTime }

</ns:InvoiceDate>

XML Source (w/o annotations (1); see within schema source)

<xs:element minOccurs="0" name="InvoiceDate" type="xs:dateTime"/>

Type:

ns:AmountType, simple content

This field specifies the balance of any new fees that have been assessed toward the user's account since the last invoice was created. This field is only returned if the AccountHistorySelection input field's value was set to LastInvoice. This field is not returned if the AccountHistorySelection input field's value was set to BetweenSpecifiedDates or SpecifiedInvoice. If there have been no fees since the last invoice was created, this value will be 0.0.

Component Diagram

XML Representation Summary

<ns:InvoiceNewFee

currencyID

=

("AFA" | "ALL" | "DZD" | "ADP" | "AOA" | "ARS" | "AMD" | "AWG" | "AZM" | "BSD" | "BHD" | "BDT" | "BBD" | "BYR" | "BZD" | "BMD" | "BTN" | "INR" | "BOV" | "BOB" | "BAM" | "BWP" | "BRL" | "BND" | "BGL" | "BGN" | "BIF" | "KHR" | "CAD" | "CVE" | "KYD" | "XAF" | "CLF" | "CLP" | "CNY" | "COP" | "KMF" | "CDF" | "CRC" | "HRK" | "CUP" | "CYP" | "CZK" | "DKK" | "DJF" | "DOP" | "TPE" | "ECV" | "ECS" | "EGP" | "SVC" | "ERN" | "EEK" | "ETB" | "FKP" | "FJD" | "GMD" | "GEL" | "GHC" | "GIP" | "GTQ" | "GNF" | "GWP" | "GYD" | "HTG" | "HNL" | "HKD" | "HUF" | "ISK" | "IDR" | "IRR" | "IQD" | "ILS" | "JMD" | "JPY" | "JOD" | "KZT" | "KES" | "AUD" | "KPW" | "KRW" | "KWD" | "KGS" | "LAK" | "LVL" | "LBP" | "LSL" | "LRD" | "LYD" | "CHF" | "LTL" | "MOP" | "MKD" | "MGF" | "MWK" | "MYR" | "MVR" | "MTL" | "EUR" | "MRO" | "MUR" | "MXN" | "MXV" | "MDL" | "MNT" | "XCD" | "MZM" | "MMK" | "ZAR" | "NAD" | "NPR" | "ANG" | "XPF" | "NZD" | "NIO" | "NGN" | "NOK" | "OMR" | "PKR" | "PAB" | "PGK" | "PYG" | "PEN" | "PHP" | "PLN" | "USD" | "QAR" | "ROL" | "RUB" | "RUR" | "RWF" | "SHP" | "WST" | "STD" | "SAR" | "SCR" | "SLL" | "SGD" | "SKK" | "SIT" | "SBD" | "SOS" | "LKR" | "SDD" | "SRG" | "SZL" | "SEK" | "SYP" | "TWD" | "TJS" | "TZS" | "THB" | "XOF" | "TOP" | "TTD" | "TND" | "TRL" | "TMM" | "UGX" | "UAH" | "AED" | "GBP" | "USS" | "USN" | "UYU" | "UZS" | "VUV" | "VEB" | "VND" | "MAD" | "YER" | "YUM" | "ZMK" | "ZWD" | "ATS" | "CustomCode")

>

Content:

{ xs:double }

</ns:InvoiceNewFee>

XML Source (w/o annotations (1); see within schema source)

<xs:element minOccurs="0" name="InvoiceNewFee" type="ns:AmountType"/>

Type:

ns:AmountType, simple content

This field specifies the payment amount that has been made by the user for the specified/last invoice. This field is only returned if a payment has been made towards the invoice, and if the AccountHistorySelection input field's value was set to LastInvoice or SpecifiedInvoice. This field is not returned if the AccountHistorySelection input field's value was set to BetweenSpecifiedDates and a custom time period (overlapping multiple billing cycles) was specified. If a credit was issued by eBay to the user instead, this credit will be shown in the InvoiceCredit field.

Component Diagram

XML Representation Summary

<ns:InvoicePayment

currencyID

=

("AFA" | "ALL" | "DZD" | "ADP" | "AOA" | "ARS" | "AMD" | "AWG" | "AZM" | "BSD" | "BHD" | "BDT" | "BBD" | "BYR" | "BZD" | "BMD" | "BTN" | "INR" | "BOV" | "BOB" | "BAM" | "BWP" | "BRL" | "BND" | "BGL" | "BGN" | "BIF" | "KHR" | "CAD" | "CVE" | "KYD" | "XAF" | "CLF" | "CLP" | "CNY" | "COP" | "KMF" | "CDF" | "CRC" | "HRK" | "CUP" | "CYP" | "CZK" | "DKK" | "DJF" | "DOP" | "TPE" | "ECV" | "ECS" | "EGP" | "SVC" | "ERN" | "EEK" | "ETB" | "FKP" | "FJD" | "GMD" | "GEL" | "GHC" | "GIP" | "GTQ" | "GNF" | "GWP" | "GYD" | "HTG" | "HNL" | "HKD" | "HUF" | "ISK" | "IDR" | "IRR" | "IQD" | "ILS" | "JMD" | "JPY" | "JOD" | "KZT" | "KES" | "AUD" | "KPW" | "KRW" | "KWD" | "KGS" | "LAK" | "LVL" | "LBP" | "LSL" | "LRD" | "LYD" | "CHF" | "LTL" | "MOP" | "MKD" | "MGF" | "MWK" | "MYR" | "MVR" | "MTL" | "EUR" | "MRO" | "MUR" | "MXN" | "MXV" | "MDL" | "MNT" | "XCD" | "MZM" | "MMK" | "ZAR" | "NAD" | "NPR" | "ANG" | "XPF" | "NZD" | "NIO" | "NGN" | "NOK" | "OMR" | "PKR" | "PAB" | "PGK" | "PYG" | "PEN" | "PHP" | "PLN" | "USD" | "QAR" | "ROL" | "RUB" | "RUR" | "RWF" | "SHP" | "WST" | "STD" | "SAR" | "SCR" | "SLL" | "SGD" | "SKK" | "SIT" | "SBD" | "SOS" | "LKR" | "SDD" | "SRG" | "SZL" | "SEK" | "SYP" | "TWD" | "TJS" | "TZS" | "THB" | "XOF" | "TOP" | "TTD" | "TND" | "TRL" | "TMM" | "UGX" | "UAH" | "AED" | "GBP" | "USS" | "USN" | "UYU" | "UZS" | "VUV" | "VEB" | "VND" | "MAD" | "YER" | "YUM" | "ZMK" | "ZWD" | "ATS" | "CustomCode")

>

Content:

{ xs:double }

</ns:InvoicePayment>

XML Source (w/o annotations (1); see within schema source)

<xs:element minOccurs="0" name="InvoicePayment" type="ns:AmountType"/>

Type:

ns:AmountType, simple content

This field shows the amount of the last payment that was made by the user.

Component Diagram

XML Representation Summary

<ns:LastAmountPaid

currencyID

=

("AFA" | "ALL" | "DZD" | "ADP" | "AOA" | "ARS" | "AMD" | "AWG" | "AZM" | "BSD" | "BHD" | "BDT" | "BBD" | "BYR" | "BZD" | "BMD" | "BTN" | "INR" | "BOV" | "BOB" | "BAM" | "BWP" | "BRL" | "BND" | "BGL" | "BGN" | "BIF" | "KHR" | "CAD" | "CVE" | "KYD" | "XAF" | "CLF" | "CLP" | "CNY" | "COP" | "KMF" | "CDF" | "CRC" | "HRK" | "CUP" | "CYP" | "CZK" | "DKK" | "DJF" | "DOP" | "TPE" | "ECV" | "ECS" | "EGP" | "SVC" | "ERN" | "EEK" | "ETB" | "FKP" | "FJD" | "GMD" | "GEL" | "GHC" | "GIP" | "GTQ" | "GNF" | "GWP" | "GYD" | "HTG" | "HNL" | "HKD" | "HUF" | "ISK" | "IDR" | "IRR" | "IQD" | "ILS" | "JMD" | "JPY" | "JOD" | "KZT" | "KES" | "AUD" | "KPW" | "KRW" | "KWD" | "KGS" | "LAK" | "LVL" | "LBP" | "LSL" | "LRD" | "LYD" | "CHF" | "LTL" | "MOP" | "MKD" | "MGF" | "MWK" | "MYR" | "MVR" | "MTL" | "EUR" | "MRO" | "MUR" | "MXN" | "MXV" | "MDL" | "MNT" | "XCD" | "MZM" | "MMK" | "ZAR" | "NAD" | "NPR" | "ANG" | "XPF" | "NZD" | "NIO" | "NGN" | "NOK" | "OMR" | "PKR" | "PAB" | "PGK" | "PYG" | "PEN" | "PHP" | "PLN" | "USD" | "QAR" | "ROL" | "RUB" | "RUR" | "RWF" | "SHP" | "WST" | "STD" | "SAR" | "SCR" | "SLL" | "SGD" | "SKK" | "SIT" | "SBD" | "SOS" | "LKR" | "SDD" | "SRG" | "SZL" | "SEK" | "SYP" | "TWD" | "TJS" | "TZS" | "THB" | "XOF" | "TOP" | "TTD" | "TND" | "TRL" | "TMM" | "UGX" | "UAH" | "AED" | "GBP" | "USS" | "USN" | "UYU" | "UZS" | "VUV" | "VEB" | "VND" | "MAD" | "YER" | "YUM" | "ZMK" | "ZWD" | "ATS" | "CustomCode")

>

Content:

{ xs:double }

</ns:LastAmountPaid>

XML Source (w/o annotations (1); see within schema source)

<xs:element minOccurs="0" name="LastAmountPaid" type="ns:AmountType"/>

Type:

xs:dateTime, predefined, simple content

This timestamp shows the date and time of the last payment that was made by the user.

XML Representation Summary

<ns:LastPaymentDate>

Content:

{ xs:dateTime }

</ns:LastPaymentDate>

XML Source (w/o annotations (1); see within schema source)

<xs:element minOccurs="0" name="LastPaymentDate" type="xs:dateTime"/>

Type:

ns:NettedTransactionSummaryType, complex content

This container shows the total amount of fees (and credits if applicable) that have already been paid through seller payout deductions. The seller must include the IncludeNettedEntries field in the request and set it to true in order for this container to be returned.

The seller's account has to be enabled for managed payments and the fee netting mechanism must be enabled for the managed payments account in order to retrieve the fee netted amounts. A seller can check their status for the fee netting mechanism by checking the value in the FeeNettingStatus field.

Note: For a limited number of managed payments sellers, final value fees and payment processing fees will start getting deducted from seller payouts as early as mid-June 2020, but for many other managed payments sellers, these fees won't start getting deducted from seller payouts until mid-July 2020.

Component Diagram

XML Representation Summary

<ns:NettedTransactionSummary>

Content:

ns:TotalNettedChargeAmount?, ns:TotalNettedCreditAmount?

</ns:NettedTransactionSummary>

XML Source (w/o annotations (1); see within schema source)

<xs:element minOccurs="0" name="NettedTransactionSummary" type="ns:NettedTransactionSummaryType"/>

Type:

xs:boolean, predefined, simple content

This boolean field indicates whether or not the account has a past due balance. A value of true indicates that the account is past due, and a value of false indicates that the account is current. If the account is past due, the amount past due can be found in the AmountPastDue field.

XML Representation Summary

<ns:PastDue>

Content:

{ xs:boolean }

</ns:PastDue>

XML Source (w/o annotations (1); see within schema source)

<xs:element minOccurs="0" name="PastDue" type="xs:boolean"/>

Type:

ns:SellerPaymentMethodCodeType, simple content

This enumeration value indicates the primary payment method used by the user to pay monthly eBay invoices.

XML Representation Summary

<ns:PaymentMethod>

Content:

{ enumeration of xs:token }

</ns:PaymentMethod>

Simple Content

Enumeration:

"NothingOnFile"	-	This enumeration value indicates that eBay does not currently have a payment method on file for the eBay user.
"CreditCard"	-	This enumeration value indicates that eBay will use the credit card on file to process the eBay user's monthly invoice.
"PayPal"	-	This enumeration value indicates that eBay will use the user's PayPal account to process the monthly invoice.
"DirectDebit"	-	This enumeration value indicates that eBay will debit the bank account on file to process the eBay user's monthly invoice.
"DirectDebitPendingSignatureMandate"	-	This enumeration value indicates that eBay will debit the bank account on file to process the eBay user's monthly invoice. A signature will be needed from the eBay user before a payment can be processed.
"eBayDirectPay"	-	This enumeration value indicates that the eBay user will use eBay Direct Pay to pay the monthly invoice.
"CustomCode"	-	(out) Reserved for internal or future use
"DirectDebitPendingVerification"	-	This enumeration value indicates that eBay will debit the bank account on file to process the eBay user's monthly invoice. However, the bank account information must be verified before a payment can be processed.

XML Source (w/o annotations (1); see within schema source)

<xs:element minOccurs="0" name="PaymentMethod" type="ns:SellerPaymentMethodCodeType"/>

XML Source (see within schema source)

<xs:any maxOccurs="unbounded" minOccurs="0" processContents="lax"/>

Namespace:	urn:ebay:apis:eBLBaseComponents
Content:	complex, 21 elements, elem. wildcard
Defined:	globally in Schema in ebaySvc.wsdl; see XML source
Includes:	definitions of 21 elements, elem. wildcard
Used:	at 1 location