Tracking Payment Account Entries & Disbursements

[Grant Hoover]

Hey everyone,

Sent an email to deve...@etsy.com, but it seems like they're pretty busy over there, so figured I'd post my question here while I'm waiting. I tried searching for topics related to this, but didn't find any in this google Group.

I have an Etsy client I’m pulling data for through the Etsy API, but I’m having trouble tracking down what makes up their Payment Account Entries and Disbursements.

For payment account entries of type ‘PAYMENT’, I can use the entry_id to call the Payment endpoint and get the detail behind that entry (e.g. order ID, receipt ID). How can I get additional detail for the other entry types? Some I understand will not have much additional data, but for types like ‘transaction’ (Seller fee for sold item) and ‘DISBURSE2’ (Payout to a bank account), how can I get additional details like what order the ‘transaction’ entry is for, or what orders are included in a ‘DISBURSE2’ entry? I tried using the entry_id from a ‘transaction’ entry to call the Transactions endpoint, but the entry_id and transaction_id items do not appear to line up and nothing is returned. I also tried calling the Billing Charges endpoint, but the only charges for the user are listings and renew_sold_auto, I don’t see the entries I’m most interested in.

It’s very difficult to reconcile Etsy payouts to the client’s bank account without being able to track what entries are included in a given Disbursement. Any insight into what I need to do to get this info?

Thanks all,

Grant