ReferenceTypeEnum

CANCELLATION_ID

This enumeration value indicates that the ID provided refers to the unique identifier of a cancellation.

CASE_ID

This enumeration value indicates that the ID provided refers to the unique identifier of a case.

INVOICE

This enumeration value indicates that the ID provided refers to the unique identifier of an invoice. It indicates that the seller will be billed by invoice, and fees will not be deducted from the payout.

Note: This enumeration value applies only to NON_SALE_CHARGE transactions.

ITEM_ID

This enumeration value indicates that the ID provided refers to the unique identifier of an item. It is used to identify listing-related fees.

Note: This enumeration value applies only to NON_SALE_CHARGE transactions.

ORDER_ID

This enumeration value indicates that the ID provided refers to the unique identifier of an order.

Note: This enumeration value applies only to sales/transactions-related fees.

PAYMENTS_DISPUTE_ID

This enumeration value indicates that the ID provided refers to the unique identifier of a payment dispute.

REFUND_ID

This enumeration value indicates that the ID provided refers to the unique identifier of a refund.

LOAN_REPAYMENT_ID

This enumeration value indicates that the ID provided refers to the unique identifier of a repayment transaction.

Note: This is an externally assigned reference ID. It cannot be used to filter transactions.

RETURN_ID

This enumeration value indicates that the ID provided refers to the unique identifier of a return.

PAYOUT_ID

This enumeration value indicates that the ID provided refers to the unique identifier of a payout.