complexType "ns:ReviseCheckoutStatusRequestType"

Type:

This field may be used if the buyer and seller have agreed on making an adjustment to the order total. A positive value indicates that the amount is an extra charge being paid to the seller by the buyer. A negative value indicates that the amount is a discount given to the buyer by the seller.

Component Diagram

XML Representation Summary

<ns:AdjustmentAmount

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:AdjustmentAmount>

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

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

Type:

ns:AmountType, simple content

The total amount paid by the buyer. For a motor vehicle listing that requires a deposit, the AmountPaid value is the total amount paid by the buyer for the deposit. AmountPaid is optional if CheckoutStatus is Incomplete and required if it is Complete.

Component Diagram

XML Representation Summary

<ns:AmountPaid

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:AmountPaid>

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

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

Type:

xs:string, predefined, simple content

The eBay user ID for the order's buyer. A single line item order can actually be identified by a BuyerID/ItemID pair, but this approach is not recommended since an error may occur if there are multiple order line items between the buyer and seller. BuyerID is ignored if any other valid filter or filter combination is used in the same request.

XML Representation Summary

<ns:BuyerID>

Content:

{ xs:string }

</ns:BuyerID>

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

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

Type:

ns:CheckoutMethodCodeType, simple content

This field is deprecated.

XML Representation Summary

<ns:CheckoutMethod>

Content:

{ enumeration of xs:token }

</ns:CheckoutMethod>

Simple Content

Enumeration:

"Other"	-	This value is not used.
"ThirdPartyCheckout"	-	This value is not used.
"CustomCode"	-	This value is not used.

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

<xs:element minOccurs="0" name="CheckoutMethod" type="ns:CheckoutMethodCodeType"/>

Type:

ns:CompleteStatusCodeType, simple content

This field is included and its value is set to Complete if the seller is using the ReviseCheckoutStatus call to mark the order as 'Paid' by including the PaymentStatus field and setting its value to Paid.

XML Representation Summary

<ns:CheckoutStatus>

Content:

{ enumeration of xs:token }

</ns:CheckoutStatus>

Simple Content

Enumeration:

see details at ns:CompleteStatusCodeType

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

<xs:element minOccurs="0" name="CheckoutStatus" type="ns:CompleteStatusCodeType"/>

Type:

ns:AmountType, simple content

This dollar value indicates the money due from the buyer upon delivery of the item.

This field should only be specified in the ReviseCheckoutStatus request if 'COD' (cash-on-delivery) was the payment method selected by the buyer and it is included as the PaymentMethodUsed value in the same request.

Component Diagram

XML Representation Summary

<ns:CODCost

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:CODCost>

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

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

Type:

xs:string, predefined, simple content

Not supported.

XML Representation Summary

<ns:EncryptedID>

Content:

{ xs:string }

</ns:EncryptedID>

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

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

Type:

ns:ExternalTransactionType, complex content

This container is used if payment for the order occurred off of eBay, and the seller wants to pass in the external payment reference ID.

Component Diagram

XML Representation Summary

<ns:ExternalTransaction>

Content:

ns:ExternalTransactionID?, ns:ExternalTransactionTime?, ns:FeeOrCreditAmount?, ns:PaymentOrRefundAmount?, ns:ExternalTransactionStatus?, {any}*

</ns:ExternalTransaction>

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

<xs:element minOccurs="0" name="ExternalTransaction" type="ns:ExternalTransactionType"/>

Type:

ns:InsuranceSelectedCodeType, simple content

This field is no longer applicable as it is not longer possible for a seller to offer a buyer shipping insurance.

XML Representation Summary

<ns:InsuranceType>

Content:

{ enumeration of xs:token }

</ns:InsuranceType>

Simple Content

Enumeration:

"NotOffered"	-	Shipping insurance was not offered.
"OfferedNotSelected"	-	Shipping insurance was offered but not selected.
"OfferedSelected"	-	Shipping insurance was offered and selected.
"Required"	-	Shipping insurance was required.
"IncludedInShippingHandling"	-	Shipping insurance was included in Shipping and Handling fee.
"CustomCode"	-	(out) Reserved for internal or future use.

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

<xs:element minOccurs="0" name="InsuranceType" type="ns:InsuranceSelectedCodeType"/>

Type:

ns:ItemIDType, simple content

Unique identifier for an eBay listing. A listing can have multiple order line items, but only one ItemID value. An ItemID value can be paired up with a corresponding TransactionID value to identify and order line item in a ReviseCheckoutStatus call.

Unless an OrderLineItemID value is used to identify a an order line item, or an OrderID value is used to identify an order, the ItemID/TransactionID pair must be specified.

If an OrderID or an OrderLineItemID value is specified, the ItemID/TransactionID pair is ignored if present in the same request.

It is also possible to identify an order line item with a ItemID/BuyerID combination, but this is not the most ideal approach since an error is returned if there are multiple order line items for that combination.

XML Representation Summary

<ns:ItemID>

Content:

{ xs:string }

</ns:ItemID>

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

<xs:element minOccurs="0" name="ItemID" type="ns:ItemIDType"/>

Type:

xs:string, predefined, simple content

Not supported.

XML Representation Summary

<ns:MultipleSellerPaymentID>

Content:

{ xs:string }

</ns:MultipleSellerPaymentID>

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

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

Type:

xs:string, predefined, simple content

A unique identifier that identifies a single line item or multiple line item order.

If an OrderID is used in the request, the OrderLineItemID and ItemID/TransactionID pair are ignored if they are specified in the same request.

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 ReviseCheckoutStatus 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.

XML Representation Summary

<ns:OrderID>

Content:

{ xs:string }

</ns:OrderID>

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

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

Type:

xs:string, predefined, simple content

A unique identifier for an eBay order line item. This identifier is created once there is a commitment to buy (bidder wins the auction, buyer clicks buy button, or buyer purchases item through PlaceOffer call).

Unless an ItemID/TransactionID pair is used to identify an order line item, or the OrderID is used to identify an order, the OrderLineItemID must be specified. For a multiple line item order, OrderID should be used. If OrderLineItemID is specified, the ItemID/TransactionID pair are ignored if present in the same request.

XML Representation Summary

<ns:OrderLineItemID>

Content:

{ xs:string }

</ns:OrderLineItemID>

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

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

Type:

ns:BuyerPaymentMethodCodeType, simple content

Payment method used by the buyer. This field may be needed if the order payment between the buyer and seller happens off of eBay's platform. If the payment happens on eBay's platform, this field will not be necessary.

See eBay's Accepted Payments Policy for more information about safe offline payment methods. Accepted payment methods will vary by category and by country.

XML Representation Summary

<ns:PaymentMethodUsed>

Content:

{ enumeration of xs:token }

</ns:PaymentMethodUsed>

Simple Content

Enumeration:

see details at ns:BuyerPaymentMethodCodeType

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

<xs:element minOccurs="0" name="PaymentMethodUsed" type="ns:BuyerPaymentMethodCodeType"/>

Type:

ns:RCSPaymentStatusCodeType, simple content

This field is used to mark the order as paid or awaiting payment in eBay's system. This field may be needed if the order payment between the buyer and seller happens off of eBay's platform. If the payment happens on eBay's platform, this field will not be necessary. A user specifies Pending to indicate that the order is awaiting payment or if the the buyer has initiated payment, but the funds have not yet been sent to the seller's financial institution.

XML Representation Summary

<ns:PaymentStatus>

Content:

{ enumeration of xs:token }

</ns:PaymentStatus>

Simple Content

Enumeration:

"Canceled"	-	Order line item payment has been canceled. (Reserved for future use.)
"Paid"	-	Order line item payment is completed.
"Pending"	-	Order line item is awaiting payment.
"CustomCode"	-	(out) Reserved for internal or future use.

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

<xs:element minOccurs="0" name="PaymentStatus" type="ns:RCSPaymentStatusCodeType"/>

Type:

ns:AmountType, simple content

This field is used if sales tax is being applied to the order. If the sales tax amount is also being applied to the shipping charges (in addition to the item cost), the ShippingIncludedInTax boolean field should be included in the call request and set to true.

Component Diagram

XML Representation Summary

<ns:SalesTax

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:SalesTax>

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

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

Type:

ns:AddressType, complex content

For internal use only. Do not use.

Component Diagram

XML Representation Summary

<ns:ShippingAddress>

Content:

</ns:ShippingAddress>

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

<xs:element minOccurs="0" name="ShippingAddress" type="ns:AddressType"/>

Type:

ns:AmountType, simple content

This field is used to show the cost of shipping being applied to the order.

Component Diagram

XML Representation Summary

<ns:ShippingCost

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:ShippingCost>

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

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

Type:

xs:boolean, predefined, simple content

This field is included and set to true if sales tax for the order is applied against shipping costs (in addition to the item cost).

XML Representation Summary

<ns:ShippingIncludedInTax>

Content:

{ xs:boolean }

</ns:ShippingIncludedInTax>

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

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

Type:

ns:AmountType, simple content

This field is no longer applicable as it is not longer possible for a seller to offer a buyer shipping insurance.

Component Diagram

XML Representation Summary

<ns:ShippingInsuranceCost

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:ShippingInsuranceCost>

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

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

Type:

xs:token, predefined, simple content

The shipping service selected by the buyer from among the shipping services offered by the seller (such as UPS Ground). For a list of valid values, call GeteBayDetails with the DetailName field set to ShippingServiceDetails. The ShippingServiceDetails.ValidForSellingFlow flag must also be present in the response. Otherwise, that particular shipping service option is no longer valid and cannot be offered to buyers through a listing.

Note: This field should not be used for orders being shipping through the Global Shipping program; specifying InternationalPriorityShipping as a value for this field will produce an error.

XML Representation Summary

<ns:ShippingService>

Content:

{ xs:token }

</ns:ShippingService>

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

<xs:element minOccurs="0" name="ShippingService" type="xs:token"/>

Type:

xs:string, predefined, simple content

Unique identifier for a sales transaction. This identifier is created as soon as there is a commitment to buy (bidder wins the auction, buyer clicks buy button, or buyer purchases item through PlaceOffer call). Since an auction listing can only have one sale/winning bidder during the duration of the listing, the TransactionID value for auction listings is always 0. An ItemID/TransactionID pair can be used to identify an order line item in a ReviseCheckoutStatus call.

Unless an OrderLineItemID is used to identify an order line item, or an OrderID value is used to identify an order, the ItemID/TransactionID pair must be specified. For a multiple line item order, OrderID should be used. If OrderID or OrderLineItemID are specified, the ItemID/TransactionID pair is ignored if present in the same request.

XML Representation Summary

<ns:TransactionID>

Content:

{ xs:string }

</ns:TransactionID>

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

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

Namespace:	urn:ebay:apis:eBLBaseComponents
Content:	complex, 32 elements, elem. wildcard
Defined:	globally in Schema in ebaySvc.wsdl; see XML source
Includes:	definitions of 22 elements
Used:	at 1 location