Skip to main content

An enumerated type that identifies the type of reference ID provided.

Type that uses ReferenceTypeEnum

Reference

Call that uses ReferenceTypeEnum

Enumerations

Value
Description
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.