This table shows the possible values in the Type field in Activity Logs with the corresponding descriptions.
| Values in the Type field | Description |
| Address | Changes to a seller’s address. |
| Admin | Changes to a team member’s user account. |
| Advert | Changes to an advert (product) and its option types. |
| AppConfigs::AccountSettings | Changes to the retailer restrictions and site feature settings. |
| AppConfigs::AdvertSettings | Changes to the advert setup. |
| AppConfigs::AuthenticationSettings | Changes to the authentication settings for Graphql. |
| AppConfigs::CustomisationSettings | Changes to the marketplace logos in the header and email. |
| AppsConfigs::EcommerceSettings | Changes to e-commerce payments and billing payments. |
| AppsConfigs::ExternalAccountSettings | Changes to third-party accounts for email marketing, payout providers, or accounting systems. |
| AppsConfigs::FinanceSettings | Changes to the tax settings. |
| AppsConfigs::MemberSettings | Changes to the seller settings. |
| AppConfigs::RefundReasons | A refund reason is added, updated, or deleted. |
| AppConfigs::SiteDetails | Changes applied to site details such as business details, address, and account emails. |
| CatalogRule | An operator added, updated, or deleted catalog rules. |
| Commerce::Invoice | Updates on an invoice. |
| Commerce::InvoiceAmendment | Changes to an invoice with order cancellation or refund requests. |
| Commerce::InvoiceAmendmentLineItem | A line item in an invoice is canceled or refunded. |
| Commerce::InvoiceAnnotation | Updates on an order from the seller to the operator’s e-commerce system. |
| Commerce::InvoiceAnnotationType | An annotation type is added, updated, or deleted. |
| Commerce::LineItem | Updates on a line item of an invoice. |
| Commerce::Order | Updates or changes to an order. |
| Commerce::RefundRequest | A refund request is initiated or sent to operators for approval. |
| Commere::RefundRequestLineItem | Changes to the line items of the refund request. |
| Commerce::RefundRequestNote | An operator added, updated, or removed a refund request note. |
| Commission | Changes applied by the operator to the commission of a seller. |
| Changes to the seller settings. | |
| PaymentProviderCredentials::Braintree | Changes to Braintree credentials. |
| PricingDetaill | Changes to the pricing details of a product. |
| Seller | Changes to the seller details. |
| Shipment | Changes to the shipment details for orders being delivered to the buyers. |
| Subscription | Changes to the subscription billing and subscription settings. |
| SubscriptionLineItem | Changes to the subscription of a line item. |
| User | Changes to a seller’s user account settings. |
| Variant | Changes to a variant including its option types. Note: This does not include the price changes. |