NAME

eBay::API::XML::Call::GetAccount::GetAccountRequestType

DESCRIPTION

Enables a seller to retreive his or her own account data. Returns account data in a report format the user selects. Also returns summary data for the account.

SYNOPSIS

INHERITANCE

eBay::API::XML::Call::GetAccount::GetAccountRequestType inherits from the eBay::API::XML::RequestDataType class

Subroutines:

setAccountEntrySortType()

Specifies how account entries should be sorted in the response, by an element and then in ascending or descending order.

  RequiredInput: No
#    Argument: 'ns:AccountEntrySortTypeCodeType'

getAccountEntrySortType()

# Returns: 'ns:AccountEntrySortTypeCodeType'

setAccountHistorySelection()

Specifies the report format in which to return account entries.

  RequiredInput: Conditionally
#    Argument: 'ns:AccountHistorySelectionCodeType'

getAccountHistorySelection()

# Returns: 'ns:AccountHistorySelectionCodeType'

setBeginDate()

Specifies the beginning of a date range during which a credit or debit occurred. Used when AccountHistorySelection is BetweenSpecifiedDates. Value must be less than or equal to the value specified in EndDate. The allowed date formats are YYYY-MM-DD and YYYY-MM-DD HH:mm:ss. You can retrieve information that is up to 4 months old.

  RequiredInput: Conditionally
#    Argument: 'xs:dateTime'

getBeginDate()

# Returns: 'xs:dateTime'

setCurrency()

Specifies the currency used in the account report. Do not specify Currency in the request unless the following conditions are met. First, the user has or had multiple accounts under the same UserID. Second, the account identified in the request uses the currency you specify in the request. An error is returned if no account is found that uses the currency you specify in the request.

  RequiredInput: No
#    Argument: 'ns:CurrencyCodeType'

getCurrency()

# Returns: 'ns:CurrencyCodeType'

setEndDate()

Specifies the end of a date range during which a credit or debit occurred. Used when AccountHistorySelection is BetweenSpecifiedDates. Value must be greater than or equal to the value specified in BeginDate. The allowed date formats are YYYY-MM-DD and YYYY-MM-DD HH:mm:ss.

  RequiredInput: Conditionally
#    Argument: 'xs:dateTime'

getEndDate()

# Returns: 'xs:dateTime'

setExcludeBalance()

Specifies whether to calculate balances. Default is false, which calculates balances. The value true means do not calculate balances. If true, AccountEntry.Balance and AccountSummary.CurrentBalance are never returned in the response.

  RequiredInput: No
#    Argument: 'xs:boolean'

isExcludeBalance()

# Returns: 'xs:boolean'

setExcludeSummary()

Specifies whether to return account summary information in an AccountSummary node. Default is true, to return AccountSummary.

  RequiredInput: No
#    Argument: 'xs:boolean'

isExcludeSummary()

# Returns: 'xs:boolean'

setInvoiceDate()

Specifies the month and year of the invoice requested. The report includes only the entries that appear on the seller's invoice in the specified month and year. An entry can occur in one month and appear on the next month's invoice. Used with SpecifiedInvoice reports.

  RequiredInput: Conditionally
#    Argument: 'xs:dateTime'

getInvoiceDate()

# Returns: 'xs:dateTime'

setItemID()

Specifies the item ID for which to return account entries. If ItemID is used, all other filters in the request are ignored. If the specified item does not exist or if the requesting user is not the seller of the item, an error is returned.

  RequiredInput: No
#    Argument: 'ns:ItemIDType'

getItemID()

# Returns: 'ns:ItemIDType'

setPagination()

Controls pagination of the response. For this request, the valid values of Pagination.EntriesPerPage are 0 to 2000, with a default of 500.

  RequiredInput: No
#    Argument: 'ns:PaginationType'

getPagination()

# Returns: 'ns:PaginationType'