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
Enumerations
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.