AccountSummaryType

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

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.

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.

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.

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.

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.

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.

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.

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.

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.

This field specifies the balance for the invoice. 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 and a custom time period (overlapping multiple billing cycles) was specified. The value is positive for debits and negative for credits.

This field specifies the credit amount that has been issued to the user's account by eBay for the 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. 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.

This timestamp indicates the date and time of the invoice. 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 and a custom time period (overlapping multiple billing cycles) was specified.

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 OrderId. If there have been no fees since the last invoice was created, this value will be 0.0.

This field specifies the payment amount that has been made by the user for the 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. 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.

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

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

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.

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.

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