Retrieve Listing Fees for an closed or live Item

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How to retrieve Listing Fees for an closed or live Item

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Summary

GetAccount can be used to obtain all listing fees assiciated with a single closed or live item. The individual fees are returned in each AccountEntries.AccountEntry container. Here is the sample request and response:

<?xml version="1.0" encoding="utf-8"?>
<GetAccountRequest xmlns="urn:ebay:apis:eBLBaseComponents">
<Version>589</Version>
<DetailLevel>ReturnAll</DetailLevel>
<ItemID>123456789012</ItemID>
<RequesterCredentials>
<eBayAuthToken>xxxx</eBayAuthToken>
</RequesterCredentials>
</GetAccountRequest>

<GetAccountResponse xmlns="urn:ebay:apis:eBLBaseComponents">
<Timestamp>2009-01-02T07:23:24.013Z</Timestamp>
<Ack>Success</Ack>
<Version>595</Version>
<Build>e595_core_Bundled_7688083_R1</Build>
<AccountID>xxxx</AccountID>
<AccountSummary>
<AccountState>Active</AccountState>
<AmountPastDue currencyID="USD">0.0</AmountPastDue>
<BillingCycleDate>15</BillingCycleDate>
<CreditCardExpiration>xxx</CreditCardExpiration>
<CreditCardInfo>xx</CreditCardInfo>
<CreditCardModifyDate>2008-12-14T04:06:01.000Z</CreditCardModifyDate>
<CurrentBalance currencyID="USD">xxx</CurrentBalance>
<LastAmountPaid currencyID="USD">0.0</LastAmountPaid>
<PastDue>false</PastDue>
<PaymentMethod>CreditCard</PaymentMethod>
</AccountSummary>
<Currency>USD</Currency>
<AccountEntries>
<AccountEntry>
<AccountDetailsEntryType>SubtitleFee</AccountDetailsEntryType>
<Description>Item Subtitle Fee</Description>
<Balance currencyID="USD">0.0</Balance>
<Date>2008-11-10T04:23:36.000Z</Date>
<GrossDetailAmount currencyID="USD">0.0</GrossDetailAmount>
<ItemID>123456789012</ItemID>
<NetDetailAmount currencyID="USD">0.0</NetDetailAmount>
<RefNumber>xxxx</RefNumber>
<VATPercent>0</VATPercent>
<Title>xxxxxxxxxx</Title>
</AccountEntry>
<AccountEntry>
<AccountDetailsEntryType>ProPackPlusBundleFee</AccountDetailsEntryType>
<Description>Pro Pack Fee</Description>
<Balance currencyID="USD">0.0</Balance>
<Date>2008-11-10T04:23:36.000Z</Date>
<GrossDetailAmount currencyID="USD">99.95</GrossDetailAmount>
<ItemID>123456789012</ItemID>
<NetDetailAmount currencyID="USD">99.95</NetDetailAmount>
<RefNumber>xxxx</RefNumber>
<VATPercent>0</VATPercent>
<Title>xxxxxxxxxx</Title>
</AccountEntry>
<AccountEntry>
<AccountDetailsEntryType>FeeInsertion</AccountDetailsEntryType>
<Description>Insertion Fee</Description>
<Balance currencyID="USD">0.0</Balance>
<Date>2008-11-10T04:23:36.000Z</Date>
<GrossDetailAmount currencyID="USD">0.35</GrossDetailAmount>
<ItemID>123456789012</ItemID>
<NetDetailAmount currencyID="USD">0.35</NetDetailAmount>
<RefNumber>xxxx</RefNumber>
<VATPercent>0</VATPercent>
<Title>xxxxxxxxxx</Title>
</AccountEntry>
<AccountEntry>
<AccountDetailsEntryType>FeeFinalValue</AccountDetailsEntryType>
<Description>Final Value Fee</Description>
<Balance currencyID="USD">0.0</Balance>
<Date>2008-11-10T07:24:04.000Z</Date>
<GrossDetailAmount currencyID="USD">15.64</GrossDetailAmount>
<ItemID>123456789012</ItemID>
<Memo>xxx</Memo>
<NetDetailAmount currencyID="USD">15.64</NetDetailAmount>
<RefNumber>xxxx</RefNumber>
<VATPercent>0</VATPercent>
<Title>xxxxxxxxxx</Title>
</AccountEntry>
<AccountEntry>
<AccountDetailsEntryType>FeeFinalValue</AccountDetailsEntryType>
<Description>Final Value Fee</Description>
<Balance currencyID="USD">0.0</Balance>
<Date>2008-11-10T18:59:14.000Z</Date>
<GrossDetailAmount currencyID="USD">15.61</GrossDetailAmount>
<ItemID>123456789012</ItemID>
<Memo>xxx</Memo>
<NetDetailAmount currencyID="USD">15.61</NetDetailAmount>
<RefNumber>xxxx</RefNumber>
<VATPercent>0</VATPercent>
<Title>xxxxxxxxxx</Title>
</AccountEntry>
<AccountEntry>
<AccountDetailsEntryType>FeeFinalValue</AccountDetailsEntryType>
<Description>Final Value Fee</Description>
<Balance currencyID="USD">0.0</Balance>
<Date>2008-11-10T20:17:11.000Z</Date>
<GrossDetailAmount currencyID="USD">15.61</GrossDetailAmount>
<ItemID>123456789012</ItemID>
<Memo>xxxxxx</Memo>
<NetDetailAmount currencyID="USD">15.61</NetDetailAmount>
<RefNumber>xxxx</RefNumber>
<VATPercent>0</VATPercent>
<Title>xxxxxxxxxx</Title>
</AccountEntry>
<AccountEntry>
<AccountDetailsEntryType>FeeFinalValue</AccountDetailsEntryType>
<Description>Final Value Fee</Description>
<Balance currencyID="USD">0.0</Balance>
<Date>2008-11-10T20:52:07.000Z</Date>
<GrossDetailAmount currencyID="USD">15.61</GrossDetailAmount>
<ItemID>123456789012</ItemID>
<Memo>xxxxxx</Memo>
<NetDetailAmount currencyID="USD">15.61</NetDetailAmount>
<RefNumber>xxxx</RefNumber>
<VATPercent>0</VATPercent>
<Title>xxxxxxxxxx</Title>
</AccountEntry>
<AccountEntry>
<AccountDetailsEntryType>FeeFinalValue</AccountDetailsEntryType>
<Description>Final Value Fee</Description>
<Balance currencyID="USD">0.0</Balance>
<Date>2008-11-10T21:19:13.000Z</Date>
<GrossDetailAmount currencyID="USD">15.61</GrossDetailAmount>
<ItemID>123456789012</ItemID>
<Memo>xxxxxx</Memo>
<NetDetailAmount currencyID="USD">15.61</NetDetailAmount>
<RefNumber>xxxx</RefNumber>
<VATPercent>0</VATPercent>
<Title>xxxxxxxxxx</Title>
</AccountEntry>
<AccountEntry>
<AccountDetailsEntryType>FeeFinalValue</AccountDetailsEntryType>
<Description>Final Value Fee</Description>
<Balance currencyID="USD">0.0</Balance>
<Date>2008-11-11T01:07:38.000Z</Date>
<GrossDetailAmount currencyID="USD">15.61</GrossDetailAmount>
<ItemID>123456789012</ItemID>
<Memo>xxxxxx</Memo>
<NetDetailAmount currencyID="USD">15.61</NetDetailAmount>
<RefNumber>xxxx</RefNumber>
<VATPercent>0</VATPercent>
<Title>xxxxxxxxxx</Title>
</AccountEntry>

....

</AccountEntries>
<PaginationResult>
<TotalNumberOfPages>1</TotalNumberOfPages>
</PaginationResult>
<EntriesPerPage>359</EntriesPerPage>
<PageNumber>1</PageNumber>
</GetAccountResponse>

Additional Information

API Documentation: GetAccount

Retrieve Listing Fees for an closed or live Item

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