Hi,
We noticed this in one of our client accounts.
When the seller purchases the subscription for its store, it is represented as an "OTHER_CHARGE_SALE" with the "OTHER_FEES" fee type rather than "EBAY_STORE_SUBSCRIPTION_FEE" fee type that is shown in https://developer.ebay.com/api-docs/sell/finances/types/api:FeeTypeEnum, and transaction memo being the subscription date range period. Is there any other way for us to identify if a payout transaction is for the subscription fee?
In addition to that, when eBay refunds the subscription fee to the payout balance, they represent it with the ADJUSTMENT transaction type and the transaction memo being "eBay Stores Subscription Fee Cancellation Credit". Is there any other reliable way to identify the subscription fee refund other than matching this memo text? And can this text be different for different eBay accounts for different marketplaces?
Thanks for the help.
