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This enumerated type contains the values used to indicate whether the dollar value of a monetary transaction is a positive or negative value.

Types that use BookingEntryEnum

BalanceAdjustmentTransactionTransactionSummaryResponse

Calls that use BookingEntryEnum

GET
/transaction
GET
/transaction_summary
GET
/transfer/{transfer_Id}

Enumerations

Value
Description
CREDIT
This enumeration value indicates that the dollar value of the monetary transaction is a credit to the seller's account. Typically, the SALE and CREDIT transaction types are credits to the seller's account. For sales proceeds in the FUNDS_ON_HOLD state, the dollar value shown in the onHoldAmount will also show as seller credit.
DEBIT
This enumeration value indicates that the dollar value of the monetary transaction is a debit to the seller's account. Typically, the REFUND, DISPUTE, SHIPPING_LABEL, and TRANSFER transaction types are debits to the seller's account. Note that the shipping label functionality will initially only be available to a select number of sellers.