AccountAdd

AccountAdd

This message allows you to perform the same activities as a user does in the QB New Account form, which can be accessed in QB by selecting Lists->Chart of Accounts->Accounts->New.

If you want the account to be a subaccount to an existing account, similar to using the SubAccount checkbox and selection list drop down in the New Account form, you use the ParentRef aggregate. Notice that the ParentRef can take either the parent account’s ListID or FullName. It is important to note that the parent account specified in the ParentRef must have the same account type (AccountType) of the child account that you are creating. (The AccountType field maps to the Type pulldown menu in the New Accounts field.

The AccountNumber is NOT the account number assigned by your bank or other entity. (That number is specified in the BankNumber field.) The account number is simply part of a numbering scheme used by accounting systems to help provide a visual hierarchy and ordering of all of the accounts in a Chart of Accounts. QuickBooks provides this functionality for those who need or want it, but by default has this functionality turned off

The AccountNumber field maps to the Number field in the New Account form, which appears only if the Accounting preferences for the company have been set to use account numbering. By default, account numbers are not used. In the SDK, you can set the account numbers if you want, even if the preference for it has been turned off. The numbers would then appear later if the user turned this preference on.

In the OpenBalance field for certain types of new Accounts, you may want to leave the opening balance at 0 if you are going to fund the account from another account. That process will effectively create the opening balance.

How do you increase and decrease amounts in bank accounts?

The following requests increase the balance in a bank account:

  • Deposit Add
  • ReceivePaymentAdd
  • Journal Entry Add
  • Sales ReceiptAdd

The following requests decrease the balance in a bank account:

  • CheckAdd
  • Bill PaymentCheckAdd
  • JournalEntryAdd

Request

Response

XMLOps

VB.NET

C#

Tag Type Max length Implementation Required

IAccountAdd

This message allows you to perform the same activities as a user does in the QB New Account form, which can be accessed in QB by selecting Lists->Chart of Accounts->Accounts->New. If you want the account to be a subaccount to an existing account, similar to using the SubAccount checkbox and selection list drop down in the New Account form, you use the ParentRef aggregate. Notice that the ParentRef can take either the parent account’s ListID or FullName. It is important to note that the parent account specified in the ParentRef must have the same account type (AccountType) of the child account that you are creating. (The AccountType field maps to the Type pulldown menu in the New Accounts field.) The AccountNumber is NOT the account number assigned by your bank or other entity. (That number is specified in the BankNumber field.) The account number is simply part of a numbering scheme used by accounting systems to help provide a visual hierarchy and ordering of all of the accounts in a Chart of Accounts. QuickBooks provides this functionality for those who need or want it, but by default has this functionality turned off. The AccountNumber field maps to the Number field in the New Account form, which appears only if the Accounting preferences for the company have been set to use account numbering. By default, account numbers are not used. In the SDK, you can set the account numbers if you want, even if the preference for it has been turned off. The numbers would then appear later if the user turned this preference on. In the OpenBalance field for certain types of new Accounts, you may want to leave the opening balance at 0 if you are going to fund the account from another account. That process will effectively create the opening balance. How do you increase and decrease amounts in bank accounts? The following requests increase the balance in a bank account: Deposit Add ReceivePaymentAdd Journal Entry Add Sales ReceiptAdd The following requests decrease the balance in a bank account: CheckAdd Bill PaymentCheckAdd JournalEntryAdd
       

Name

The case-insensitive name of a list object, not including the names of its ancestors. Name must be unique, unless it is the Name of a “hierarchical” list object. List objects in different hierarchies can have duplicate names because their FullNames will still be unique. For example, two objects could both have the Name kitchen, but they could have unique FullNames, such as Job12:kitchen and Baker:kitchen. For built-in currencies, Name is the internationally accepted currency name and is not editable.
IQBStringType 31 chars   Y

IsActive

If IsActive is true, this object is currently enabled for use by QuickBooks. The default value is true.
IQBBoolType      

ParentRef

A reference to the list object that is one level above this one. For example, an inventory item with the FullName of GermanCars:Mercedes-Benz:CL500I99AA might have a parent object with the FullName of GermanCars:Mercedes-Benz. In a request, if a ParentRef aggregate includes both FullName and ListID, FullName will be ignored.
IQBBaseRef      

ListID

Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
IQBIDType      

FullName

FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
IQBStringType      

AccountType

The type of QuickBooks account. You cannot create or modify a non-posting account through the SDK, because QuickBooks creates these accounts behind the scenes. This means that you cannot send an AccountAdd request with an AccountType of NonPosting.
IQBENAccountTypeType     Y

AccountNumber

Account numbers appear in the QuickBooks chart of accounts, Account fields, and reports and graphs. If the IsUsingAccountNumber preference is false (that is, if the QuickBooks user has the account numbers Preference turned off), you can still set account numbers through the SDK, but the numbers will not be visible in the user interface.
IQBStringType 7 chars    

BankNumber

The bank account number or an identifying note about the account. If a BankNumber exists in a QuickBooks company file, it will only be returned to applications that have been granted permission to access sensitive data and that are using SDK v2.0 or greater.
IQBStringType 25 chars    

Desc

A descriptive text field.
IQBStringType 200 chars    

OpenBalance

The amount of money in, or the value of, this account as of OpenBalanceDate. On a bank statement, the amount of money in the account at the beginning of the statement period.
IQBAmountType      

OpenBalanceDate

The date when an opening balance was entered for this account.
IQBDateType      

SalesTaxCodeRef

Each item on a sales form is assigned a sales-tax code that indicates whether the item is taxable or non-taxable, and why. Two general codes, which can be modified but not deleted, appear on the sales-tax code list by default: Non-taxable (Name = NON; Desc = Non-Taxable; IsTaxable = false) Taxable (Name = TAX; Desc = Taxable; IsTaxable = true) A sales-tax code can be deleted only if it is no longer associated with any customer, item, or transaction. If the “Do You Charge Sales Tax?” preference within QuickBooks is set to No, QuickBooks will assign the default non-taxable sales-tax code to all sales. A SalesTaxCodeRef aggregate refers to a sales-tax code on the list. In a request, if a SalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored. In a Customer message, SalesTaxCodeRef refers to the sales-tax code that will be used for items related to this customer. In an ItemInventory message, SalesTaxCodeRef refers to the type of sales tax that will be charged for this item, if it is a taxable item and if sales tax is set up within QuickBooks.
IQBBaseRef   6.0 CA.png uk.png  

ListID

Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
IQBIDType   6.0 CA.png uk.png  

FullName

FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
IQBStringType 3 chars 6.0 CA.png uk.png  

TaxLineID

An internal representation of the tax line associated with this account.
IQBIntType   7.0 us.png CA.png  

CurrencyRef

The currency object contains all of the information needed by QuickBooks to display and use. For built-in currencies, the name and currency code values are internationally accepted values and thus are not editable. The comma format is editable, as is the IsActive status. For user-defined currencies, every value in the object is editable including name and currency code. When used with PriceLevels, the CurrencyRef should only be used with “per item” price levels.
IQBBaseRef   8.0  

ListID

Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
IQBIDType   8.0  

FullName

FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
IQBStringType 64 chars 8.0  

IncludeRetElementList

You use this if you want to limit the data that will be returned in the response. In this list, you specify the name of each top-level element or aggregate that you want to be returned in the response to the request. You cannot specify fields within an aggregate, for example, you cannot specify a City within an Address: you must specify Address and will get the entire address. The names specified in the list are not parsed, so you must be especially careful to supply valid names, properly cased. No error is returned in the status code if you specify an invalid name. Notice that if you want to return custom data or private data extensions, you must specify the DataExtRet element and you must supply the OwnerID set to either a value of 0 (custom data) or the GUID for the private data.
IBSTRList 50 chars 4.0  
Tag Type Max length Implementation Required

IResponse

This message allows you to perform the same activities as a user does in the QB New Account form, which can be accessed in QB by selecting Lists->Chart of Accounts->Accounts->New. If you want the account to be a subaccount to an existing account, similar to using the SubAccount checkbox and selection list drop down in the New Account form, you use the ParentRef aggregate. Notice that the ParentRef can take either the parent account’s ListID or FullName. It is important to note that the parent account specified in the ParentRef must have the same account type (AccountType) of the child account that you are creating. (The AccountType field maps to the Type pulldown menu in the New Accounts field.) The AccountNumber is NOT the account number assigned by your bank or other entity. (That number is specified in the BankNumber field.) The account number is simply part of a numbering scheme used by accounting systems to help provide a visual hierarchy and ordering of all of the accounts in a Chart of Accounts. QuickBooks provides this functionality for those who need or want it, but by default has this functionality turned off. The AccountNumber field maps to the Number field in the New Account form, which appears only if the Accounting preferences for the company have been set to use account numbering. By default, account numbers are not used. In the SDK, you can set the account numbers if you want, even if the preference for it has been turned off. The numbers would then appear later if the user turned this preference on. In the OpenBalance field for certain types of new Accounts, you may want to leave the opening balance at 0 if you are going to fund the account from another account. That process will effectively create the opening balance. How do you increase and decrease amounts in bank accounts? The following requests increase the balance in a bank account: Deposit Add ReceivePaymentAdd Journal Entry Add Sales ReceiptAdd The following requests decrease the balance in a bank account: CheckAdd Bill PaymentCheckAdd JournalEntryAdd
       

StatusCode

A number that corresponds to a statusSeverity and statusMessage. Five status codes relate directly to signon messages: 2000, 2010, 2020, 2030, and 2040. For details about these and other statusCode values that can be returned, see the statusCode table on the Error Codes page.
IQBIntType     Y

StatusSeverity

One of the following values: INFO The request was completed, and the results are consistent with what your application expected. WARNING The request was completed, but the results might not be consistent with what you expected. ERROR The request was not completed. No data will appear in the server’s response after the statusMessage.
IQBStringType     Y

StatusMessage

A user-readable explanation of the success or error condition that is indicated by the statusCode. For details about the statusMessage values that can be returned, see the “Explanation” column of the statusCode table on the Error Codes page.
IQBStringType     Y

Detail

IAccountRet      

ListID

Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
IQBIDType     Y

TimeCreated

Time the object was created.
IQBDateTimeType     Y

TimeModified

Time the object was last modified.
IQBDateTimeType     Y

EditSequence

A number that the server generates and assigns to this object. Every time the object is changed, the server will change its EditSequence value. When you try to modify a list object, you must provide its EditSequence. The server compares the EditSequence you provide with the EditSequence in memory to make sure you are dealing with the latest copy of the object. If you are not, the server will reject the request and return an error. Because EditSequence is only used to check whether two objects match, there is no reason to interpret its value.
IQBStringType 16 chars   Y

Name

The case-insensitive name of a list object, not including the names of its ancestors. Name must be unique, unless it is the Name of a “hierarchical” list object. List objects in different hierarchies can have duplicate names because their FullNames will still be unique. For example, two objects could both have the Name kitchen, but they could have unique FullNames, such as Job12:kitchen and Baker:kitchen. For built-in currencies, Name is the internationally accepted currency name and is not editable.
IQBStringType 31 chars   Y

FullName

FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
IQBStringType 159 chars   Y

IsActive

If IsActive is true, this object is currently enabled for use by QuickBooks. The default value is true.
IQBBoolType      

ParentRef

A reference to the list object that is one level above this one. For example, an inventory item with the FullName of GermanCars:Mercedes-Benz:CL500I99AA might have a parent object with the FullName of GermanCars:Mercedes-Benz. In a request, if a ParentRef aggregate includes both FullName and ListID, FullName will be ignored.
IQBBaseRef      

ListID

Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
IQBIDType      

FullName

FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
IQBStringType      

Sublevel

The number of ancestors. For example, The customer job with Name = carpets and FullName = Jones:Building2:carpets would have a sublevel of 2.
IQBIntType     Y

AccountType

The type of QuickBooks account. You cannot create or modify a non-posting account through the SDK, because QuickBooks creates these accounts behind the scenes. This means that you cannot send an AccountAdd request with an AccountType of NonPosting.
IQBENAccountTypeType     Y

SpecialAccountType

If SpecialAccountType returns a value, then QuickBooks automatically created this account when it was needed. Some special accounts cannot be overridden, because QuickBooks uses them exclusively for special purposes.
IQBENSpecialAccountTypeType   2.1  

IsTaxAccount

Indicates whether the account is used for tax.
IQBBoolType   6.0 CA.png uk.png  

AccountNumber

Account numbers appear in the QuickBooks chart of accounts, Account fields, and reports and graphs. If the IsUsingAccountNumber preference is false (that is, if the QuickBooks user has the account numbers Preference turned off), you can still set account numbers through the SDK, but the numbers will not be visible in the user interface.
IQBStringType 7 chars    

BankNumber

The bank account number or an identifying note about the account. If a BankNumber exists in a QuickBooks company file, it will only be returned to applications that have been granted permission to access sensitive data and that are using SDK v2.0 or greater.
IQBStringType 25 chars 2.0  

Desc

A descriptive text field.
IQBStringType 200 chars    

Balance

Current balance of this account only (versus TotalBalance). Income accounts and balance sheet accounts do not necessarily have balances.
IQBAmountType      

TotalBalance

The balance for this object and all its subordinate objects. For example, the TotalBalance for XYZ Bank would be the total of the balances of all its subaccounts (checking, savings, and so on). If XYZ Bank did not have any subaccounts, TotalBalance and Balance would be the same.
IQBAmountType      

SalesTaxCodeRef

Each item on a sales form is assigned a sales-tax code that indicates whether the item is taxable or non-taxable, and why. Two general codes, which can be modified but not deleted, appear on the sales-tax code list by default: Non-taxable (Name = NON; Desc = Non-Taxable; IsTaxable = false) Taxable (Name = TAX; Desc = Taxable; IsTaxable = true) A sales-tax code can be deleted only if it is no longer associated with any customer, item, or transaction. If the “Do You Charge Sales Tax?” preference within QuickBooks is set to No, QuickBooks will assign the default non-taxable sales-tax code to all sales. A SalesTaxCodeRef aggregate refers to a sales-tax code on the list. In a request, if a SalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored. In a Customer message, SalesTaxCodeRef refers to the sales-tax code that will be used for items related to this customer. In an ItemInventory message, SalesTaxCodeRef refers to the type of sales tax that will be charged for this item, if it is a taxable item and if sales tax is set up within QuickBooks.
IQBBaseRef   6.0 CA.png uk.png  

ListID

Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
IQBIDType   6.0 CA.png uk.png  

FullName

FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
IQBStringType 3 chars 6.0 CA.png uk.png  

TaxLineInfoRet

If the QuickBooks user has associated a tax form with this company file, they can also associate each account in the company file with a line of that tax form. (To check which tax form, if any, is associated with this company file, do a CompanyQuery and check the returned TaxForm value.)
ITaxLineInfoRet   2.1 us.png CA.png  

TaxLineID

An internal representation of the tax line associated with this account.
IQBIntType     Y

TaxLineName

The name of the tax line associated with this account, as it appears on the tax form.
IQBStringType 256 chars    

CashFlowClassification

Indicates how this account is classified for cash flow reporting. If the value is cfcNone, the account has not been classified. If the value is cfcNotApplicable, the account does not qualify to be classified. (For example, a bank account that tracks cash transactions is not part of a cash flow report.)
IQBENCashFlowClassificationType   2.1  

CurrencyRef

The currency object contains all of the information needed by QuickBooks to display and use. For built-in currencies, the name and currency code values are internationally accepted values and thus are not editable. The comma format is editable, as is the IsActive status. For user-defined currencies, every value in the object is editable including name and currency code. When used with PriceLevels, the CurrencyRef should only be used with “per item” price levels.
IQBBaseRef   8.0  

ListID

Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
IQBIDType   8.0  

FullName

FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
IQBStringType 64 chars 8.0  

DataExtRetList

A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
IDataExtRetList   2.0  

(List

of IDataExtRet Objects)
       

OwnerID

OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
IQBGUIDType      

DataExtName

The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.
IQBStringType 31 chars   Y

DataExtType

The field’s data type, which corresponds to a qbXML data type. In an IDataExtDefAdd request object, if this is a custom field, DataExtType must be detSTR255TYPE.
IQBENDataExtTypeType     Y

DataExtValue

The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.
IQBStringType     Y

Detail

IErrorRecovery   11.0  

ORListOwnerTxn

IORListOwnerTxn     Y

ListID

Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
IQBIDType      

OwnerID

Refers to the owner of a data extension: If OwnerID is 0, this is a public data extension, also known as a custom field. Custom fields appear in the QuickBooks UI. If OwnerID is a GUID, for example {6B063959-81B0-4622-85D6-F548C8CCB517}, this field is a private data extension defined by an integrated application. Private data extensions do not appear in the QuickBooks UI. Note that OwnerID values are not case-sensitive, meaning that if you enter an OwnerID value with lower-case letters, the value will be saved and returned with upper-case letters. When you share a private data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
IQBGUIDType      

TxnID

QuickBooks generates a unique TxnID for each transaction that is added to QuickBooks. A TxnID returned from a request can be used to refer to the transaction in subsequent requests. Notice that you cannot supply the TxnID of a TimeTracking transaction to TransactionQueryRq requests. If you do, you get an error stating that no such record could be found, even though the transaction is in QuickBooks. This behavior reflects the behavior in the QuicKBooks UI in the Find window.
IQBIDType      

TxnNumber

An identifying number for this transaction.
IQBIntType      

EditSequence

A number that the server generates and assigns to this object. Every time the object is changed, the server will change its EditSequence value. When you try to modify a list object, you must provide its EditSequence. The server compares the EditSequence you provide with the EditSequence in memory to make sure you are dealing with the latest copy of the object. If you are not, the server will reject the request and return an error. Because EditSequence is only used to check whether two objects match, there is no reason to interpret its value.
IQBStringType 16 chars    

ExternalGUID

Allows for the attachment of a user defined GUID value.
IQBGUIDType      

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<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="15.0"?>
<QBXML>
        <QBXMLMsgsRq onError="stopOnError">
                <AccountAddRq>
                        <AccountAdd> <!-- required -->
                                <Name >STRTYPE</Name> <!-- required -->
                                <IsActive >BOOLTYPE</IsActive> <!-- optional -->
                                <ParentRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </ParentRef>
                                <!-- AccountType may have one of the following values: AccountsPayable, AccountsReceivable, Bank, CostOfGoodsSold, CreditCard, Equity, Expense, FixedAsset, Income, LongTermLiability, NonPosting, OtherAsset, OtherCurrentAsset, OtherCurrentLiability, OtherExpense, OtherIncome -->
                                <AccountType >ENUMTYPE</AccountType> <!-- required -->
                                <AccountNumber >STRTYPE</AccountNumber> <!-- optional -->
                                <BankNumber >STRTYPE</BankNumber> <!-- optional -->
                                <Desc >STRTYPE</Desc> <!-- optional -->
                                <OpenBalance >AMTTYPE</OpenBalance> <!-- optional -->
                                <OpenBalanceDate >DATETYPE</OpenBalanceDate> <!-- optional -->
                                <SalesTaxCodeRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </SalesTaxCodeRef>
                                <TaxLineID >INTTYPE</TaxLineID> <!-- optional -->
                                <CurrencyRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </CurrencyRef>
                        </AccountAdd>
                        <IncludeRetElement >STRTYPE</IncludeRetElement> <!-- optional, may repeat -->
                </AccountAddRq>

                <AccountAddRs statusCode="INTTYPE" statusSeverity="STRTYPE" statusMessage="STRTYPE">
                        <AccountRet> <!-- optional -->
                                <ListID >IDTYPE</ListID> <!-- required -->
                                <TimeCreated >DATETIMETYPE</TimeCreated> <!-- required -->
                                <TimeModified >DATETIMETYPE</TimeModified> <!-- required -->
                                <EditSequence >STRTYPE</EditSequence> <!-- required -->
                                <Name >STRTYPE</Name> <!-- required -->
                                <FullName >STRTYPE</FullName> <!-- required -->
                                <IsActive >BOOLTYPE</IsActive> <!-- optional -->
                                <ParentRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </ParentRef>
                                <Sublevel >INTTYPE</Sublevel> <!-- required -->
                                <!-- AccountType may have one of the following values: AccountsPayable, AccountsReceivable, Bank, CostOfGoodsSold, CreditCard, Equity, Expense, FixedAsset, Income, LongTermLiability, NonPosting, OtherAsset, OtherCurrentAsset, OtherCurrentLiability, OtherExpense, OtherIncome -->
                                <AccountType >ENUMTYPE</AccountType> <!-- required -->
                                <!-- SpecialAccountType may have one of the following values: AccountsPayable, AccountsReceivable, CondenseItemAdjustmentExpenses, CostOfGoodsSold, DirectDepositLiabilities, Estimates, ExchangeGainLoss, InventoryAssets, ItemReceiptAccount, OpeningBalanceEquity, PayrollExpenses, PayrollLiabilities, PettyCash, PurchaseOrders, ReconciliationDifferences, RetainedEarnings, SalesOrders, SalesTaxPayable, UncategorizedExpenses, UncategorizedIncome, UndepositedFunds -->
                                <SpecialAccountType >ENUMTYPE</SpecialAccountType> <!-- optional -->
                                <IsTaxAccount >BOOLTYPE</IsTaxAccount> <!-- optional -->
                                <AccountNumber >STRTYPE</AccountNumber> <!-- optional -->
                                <BankNumber >STRTYPE</BankNumber> <!-- optional -->
                                <Desc >STRTYPE</Desc> <!-- optional -->
                                <Balance >AMTTYPE</Balance> <!-- optional -->
                                <TotalBalance >AMTTYPE</TotalBalance> <!-- optional -->
                                <SalesTaxCodeRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </SalesTaxCodeRef>
                                <TaxLineInfoRet> <!-- optional -->
                                        <TaxLineID >INTTYPE</TaxLineID> <!-- required -->
                                        <TaxLineName >STRTYPE</TaxLineName> <!-- optional -->
                                </TaxLineInfoRet>
                                <!-- CashFlowClassification may have one of the following values: None, Operating, Investing, Financing, NotApplicable -->
                                <CashFlowClassification >ENUMTYPE</CashFlowClassification> <!-- optional -->
                                <CurrencyRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </CurrencyRef>
                                <DataExtRet> <!-- optional, may repeat -->
                                        <OwnerID >GUIDTYPE</OwnerID> <!-- optional -->
                                        <DataExtName >STRTYPE</DataExtName> <!-- required -->
                                        <!-- DataExtType may have one of the following values: AMTTYPE, DATETIMETYPE, INTTYPE, PERCENTTYPE, PRICETYPE, QUANTYPE, STR1024TYPE, STR255TYPE -->
                                        <DataExtType >ENUMTYPE</DataExtType> <!-- required -->
                                        <DataExtValue >STRTYPE</DataExtValue> <!-- required -->
                                </DataExtRet>
                        </AccountRet>
                        <ErrorRecovery> <!-- optional -->
                                <!-- BEGIN OR -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                <!-- OR -->
                                        <OwnerID >GUIDTYPE</OwnerID> <!-- optional -->
                                <!-- OR -->
                                        <TxnID >IDTYPE</TxnID> <!-- optional -->
                                <!-- END OR -->
                                <TxnNumber >INTTYPE</TxnNumber> <!-- optional -->
                                <EditSequence >STRTYPE</EditSequence> <!-- optional -->
                                <ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional -->
                        </ErrorRecovery>
                </AccountAddRs>
        </QBXMLMsgsRq>
</QBXML>

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'The following sample code is generated as an illustration of
'Creating requests and parsing responses ONLY
'This code is NOT intended to show best practices or ideal code
'Use at your most careful discretion

imports System
imports System.Net
imports System.Drawing
imports System.Collections
imports System.ComponentModel
imports System.Windows.Forms
imports System.Data
imports System.IO
imports Interop.QBFC15

Module com.intuit.idn.samples
        Public Class Sample
                Public Sub  DoAccountAdd()
                        Dim sessionBegun as Boolean
                        sessionBegun = False
                        Dim connectionOpen as Boolean
                        connectionOpen = False
                        Dim sessionManager as QBSessionManager
                        sessionManager = nothing

                        Try
                                'Create the session Manager object
                                sessionManager = new QBSessionManager

                                'Create the message set request object to hold our request
                                Dim requestMsgSet as IMsgSetRequest
                                requestMsgSet = sessionManager.CreateMsgSetRequest("US",15,0)
                                requestMsgSet.Attributes.OnError = ENRqOnError.roeContinue

                                BuildAccountAddRq(requestMsgSet)

                                'Connect to QuickBooks and begin a session
                                sessionManager.OpenConnection("","Sample Code from OSR")
                                connectionOpen = True
                                sessionManager.BeginSession("", ENOpenMode.omDontCare)
                                sessionBegun = True

                                'Send the request and get the response from QuickBooks
                                Dim responseMsgSet as IMsgSetResponse
                                responseMsgSet = sessionManager.DoRequests(requestMsgSet)

                                'End the session and close the connection to QuickBooks
                                sessionManager.EndSession()
                                sessionBegun = False
                                sessionManager.CloseConnection()
                                connectionOpen = False

                                WalkAccountAddRs(responseMsgSet)
                        Catch e as Exception
                                MessageBox.Show(e.Message, "Error")
                                if (sessionBegun) then
                                        sessionManager.EndSession()
                                End If
                                if (connectionOpen) then
                                        sessionManager.CloseConnection()
                                End If
                        End Try
                End Sub
                Public Sub BuildAccountAddRq(requestMsgSet as IMsgSetRequest)
                        Dim AccountAddRq as IAccountAdd
                        AccountAddRq= requestMsgSet.AppendAccountAddRq()
                        'Set field value for Name
                        AccountAddRq.Name.SetValue("ab")
                        'Set field value for IsActive
                        AccountAddRq.IsActive.SetValue(True)
                        'Set field value for ListID
                        AccountAddRq.ParentRef.ListID.SetValue("200000-1011023419")
                        'Set field value for FullName
                        AccountAddRq.ParentRef.FullName.SetValue("ab")
                        'Set field value for AccountType
                        AccountAddRq.AccountType.SetValue(ENAccountType.atAccountsPayable)
                        'Set field value for AccountNumber
                        AccountAddRq.AccountNumber.SetValue("ab")
                        'Set field value for BankNumber
                        AccountAddRq.BankNumber.SetValue("ab")
                        'Set field value for Desc
                        AccountAddRq.Desc.SetValue("ab")
                        'Set field value for OpenBalance
                        AccountAddRq.OpenBalance.SetValue(10.01)
                        'Set field value for OpenBalanceDate
                        AccountAddRq.OpenBalanceDate.SetValue(DateTime.Parse("12/15/2007"))
                        'Set field value for ListID
                        AccountAddRq.SalesTaxCodeRef.ListID.SetValue("200000-1011023419")
                        'Set field value for FullName
                        AccountAddRq.SalesTaxCodeRef.FullName.SetValue("ab")
                        'Set field value for TaxLineID
                        AccountAddRq.TaxLineID.SetValue(6)
                        'Set field value for ListID
                        AccountAddRq.CurrencyRef.ListID.SetValue("200000-1011023419")
                        'Set field value for FullName
                        AccountAddRq.CurrencyRef.FullName.SetValue("ab")
                        'Set field value for IncludeRetElementList
                        'May create more than one of these if needed
                        AccountAddRq.IncludeRetElementList.Add("ab")
                End Sub




                Public Sub WalkAccountAddRs( responseMsgSet as IMsgSetResponse)
                        if (responseMsgSet is nothing) then
                                Exit Sub
                        End If

                        Dim responseList as IResponseList
                        responseList = responseMsgSet.ResponseList
                        if (responseList is nothing) then
                                Exit Sub
                        End If

                        'if we sent only one request, there is only one response, we'll walk the list for this sample
                        for j=0 to responseList.Count-1
                                Dim response as IResponse
                                response = responseList.GetAt(j)
                                'check the status code of the response, 0=ok, >0 is warning
                                if (response.StatusCode >= 0) then
                                        'the request-specific response is in the details, make sure we have some
                                        if (not response.Detail is nothing) then
                                                'make sure the response is the type we're expecting
                                                Dim responseType as ENResponseType
                                                responseType = CType(response.Type.GetValue(),ENResponseType)
                                                if (responseType == ENResponseType.rtAccountAddRs) then
                                                        'upcast to more specific type here, this is safe because we checked with response.Type check above
                                                        Dim AccountRet as IAccountRet
                                                        AccountRet = CType(response.Detail,IAccountRet)
                                                        WalkAccountRet(AccountRet)
                                                End If
                                        End If
                                End If
                        Next j
                End Sub




                Public Sub WalkAccountRet(AccountRet as IAccountRet)
                        if (AccountRet is nothing) then
                                Exit Sub
                        End If

                        'Go through all the elements of IAccountRet
                        'Get value of ListID
                        Dim ListID343 as String
                        ListID343 = AccountRet.ListID.GetValue()
                        'Get value of TimeCreated
                        Dim TimeCreated344 as DateTime
                        TimeCreated344 = AccountRet.TimeCreated.GetValue()
                        'Get value of TimeModified
                        Dim TimeModified345 as DateTime
                        TimeModified345 = AccountRet.TimeModified.GetValue()
                        'Get value of EditSequence
                        Dim EditSequence346 as String
                        EditSequence346 = AccountRet.EditSequence.GetValue()
                        'Get value of Name
                        Dim Name347 as String
                        Name347 = AccountRet.Name.GetValue()
                        'Get value of FullName
                        Dim FullName348 as String
                        FullName348 = AccountRet.FullName.GetValue()
                        'Get value of IsActive
                        if ( not AccountRet.IsActive is nothing) then
                                Dim IsActive349 as Boolean
                                IsActive349 = AccountRet.IsActive.GetValue()
                        End If
                        if (not AccountRet.ParentRef. is nothing) then
                                'Get value of ListID
                                if ( not AccountRet.ParentRef.ListID is nothing) then
                                        Dim ListID350 as String
                                        ListID350 = AccountRet.ParentRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not AccountRet.ParentRef.FullName is nothing) then
                                        Dim FullName351 as String
                                        FullName351 = AccountRet.ParentRef.FullName.GetValue()
                                End If
                        End If
                        'Get value of Sublevel
                        Dim Sublevel352 as Integer
                        Sublevel352 = AccountRet.Sublevel.GetValue()
                        'Get value of AccountType
                        Dim AccountType353 as ENAccountType
                        AccountType353 = AccountRet.AccountType.GetValue()
                        'Get value of SpecialAccountType
                        if ( not AccountRet.SpecialAccountType is nothing) then
                                Dim SpecialAccountType354 as ENSpecialAccountType
                                SpecialAccountType354 = AccountRet.SpecialAccountType.GetValue()
                        End If
                        'Get value of IsTaxAccount
                        if ( not AccountRet.IsTaxAccount is nothing) then
                                Dim IsTaxAccount355 as Boolean
                                IsTaxAccount355 = AccountRet.IsTaxAccount.GetValue()
                        End If
                        'Get value of AccountNumber
                        if ( not AccountRet.AccountNumber is nothing) then
                                Dim AccountNumber356 as String
                                AccountNumber356 = AccountRet.AccountNumber.GetValue()
                        End If
                        'Get value of BankNumber
                        if ( not AccountRet.BankNumber is nothing) then
                                Dim BankNumber357 as String
                                BankNumber357 = AccountRet.BankNumber.GetValue()
                        End If
                        'Get value of Desc
                        if ( not AccountRet.Desc is nothing) then
                                Dim Desc358 as String
                                Desc358 = AccountRet.Desc.GetValue()
                        End If
                        'Get value of Balance
                        if ( not AccountRet.Balance is nothing) then
                                Dim Balance359 as Double
                                Balance359 = AccountRet.Balance.GetValue()
                        End If
                        'Get value of TotalBalance
                        if ( not AccountRet.TotalBalance is nothing) then
                                Dim TotalBalance360 as Double
                                TotalBalance360 = AccountRet.TotalBalance.GetValue()
                        End If
                        if (not AccountRet.SalesTaxCodeRef. is nothing) then
                                'Get value of ListID
                                if ( not AccountRet.SalesTaxCodeRef.ListID is nothing) then
                                        Dim ListID361 as String
                                        ListID361 = AccountRet.SalesTaxCodeRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not AccountRet.SalesTaxCodeRef.FullName is nothing) then
                                        Dim FullName362 as String
                                        FullName362 = AccountRet.SalesTaxCodeRef.FullName.GetValue()
                                End If
                        End If
                        if (not AccountRet.TaxLineInfoRet. is nothing) then
                                'Get value of TaxLineID
                                Dim TaxLineID363 as Integer
                                TaxLineID363 = AccountRet.TaxLineInfoRet.TaxLineID.GetValue()
                                'Get value of TaxLineName
                                if ( not AccountRet.TaxLineInfoRet.TaxLineName is nothing) then
                                        Dim TaxLineName364 as String
                                        TaxLineName364 = AccountRet.TaxLineInfoRet.TaxLineName.GetValue()
                                End If
                        End If
                        'Get value of CashFlowClassification
                        if ( not AccountRet.CashFlowClassification is nothing) then
                                Dim CashFlowClassification365 as ENCashFlowClassification
                                CashFlowClassification365 = AccountRet.CashFlowClassification.GetValue()
                        End If
                        if (not AccountRet.CurrencyRef. is nothing) then
                                'Get value of ListID
                                if ( not AccountRet.CurrencyRef.ListID is nothing) then
                                        Dim ListID366 as String
                                        ListID366 = AccountRet.CurrencyRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not AccountRet.CurrencyRef.FullName is nothing) then
                                        Dim FullName367 as String
                                        FullName367 = AccountRet.CurrencyRef.FullName.GetValue()
                                End If
                        End If
                        if (not AccountRet.DataExtRetList is nothing)
                                Dim i368 as Integer
                                for i368 = 0  to AccountRet.DataExtRetList.Count - 1
                                        Dim DataExtRet as IDataExtRet
                                        DataExtRet = AccountRet.DataExtRetList.GetAt(i368)
                                        'Get value of OwnerID
                                        if ( not DataExtRetOwnerID is nothing) then
                                                Dim OwnerID369 as String
                                                OwnerID369 = DataExtRetOwnerID.GetValue()
                                        End If
                                        'Get value of DataExtName
                                        Dim DataExtName370 as String
                                        DataExtName370 = DataExtRetDataExtName.GetValue()
                                        'Get value of DataExtType
                                        Dim DataExtType371 as ENDataExtType
                                        DataExtType371 = DataExtRetDataExtType.GetValue()
                                        'Get value of DataExtValue
                                        Dim DataExtValue372 as String
                                        DataExtValue372 = DataExtRetDataExtValue.GetValue()
                                Next i368
                        End If
                End Sub




        End Class
End Module

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//The following sample code is generated as an illustration of
//Creating requests and parsing responses ONLY
//This code is NOT intended to show best practices or ideal code
//Use at your most careful discretion

using System;
using System.Net;
using System.Drawing;
using System.Collections;
using System.ComponentModel;
using System.Windows.Forms;
using System.Data;
using System.IO;
using Interop.QBFC15;

namespace com.intuit.idn.samples
{
        public class Sample
        {
                public void  DoAccountAdd()
                {
                        bool sessionBegun = false;
                        bool connectionOpen = false;
                        QBSessionManager sessionManager = null;

                        try
                        {
                                //Create the session Manager object
                                sessionManager = new QBSessionManager();

                                //Create the message set request object to hold our request
                                IMsgSetRequest requestMsgSet = sessionManager.CreateMsgSetRequest("US",15,0);
                                requestMsgSet.Attributes.OnError = ENRqOnError.roeContinue;

                                BuildAccountAddRq(requestMsgSet);

                                //Connect to QuickBooks and begin a session
                                sessionManager.OpenConnection("","Sample Code from OSR");
                                connectionOpen = true;
                                sessionManager.BeginSession("", ENOpenMode.omDontCare);
                                sessionBegun = true;

                                //Send the request and get the response from QuickBooks
                                IMsgSetResponse responseMsgSet = sessionManager.DoRequests(requestMsgSet);

                                //End the session and close the connection to QuickBooks
                                sessionManager.EndSession();
                                sessionBegun = false;
                                sessionManager.CloseConnection();
                                connectionOpen = false;

                                WalkAccountAddRs(responseMsgSet);
                        }
                        catch (Exception e)
                        {
                                MessageBox.Show(e.Message, "Error");
                                if (sessionBegun)
                                {
                                        sessionManager.EndSession();
                                }
                                if (connectionOpen)
                                {
                                        sessionManager.CloseConnection();
                                }
                        }
                }
                void BuildAccountAddRq(IMsgSetRequest requestMsgSet)
                {
                        IAccountAdd AccountAddRq= requestMsgSet.AppendAccountAddRq();
                        //Set field value for Name
                        AccountAddRq.Name.SetValue("ab");
                        //Set field value for IsActive
                        AccountAddRq.IsActive.SetValue(true);
                        //Set field value for ListID
                        AccountAddRq.ParentRef.ListID.SetValue("200000-1011023419");
                        //Set field value for FullName
                        AccountAddRq.ParentRef.FullName.SetValue("ab");
                        //Set field value for AccountType
                        AccountAddRq.AccountType.SetValue(ENAccountType.atAccountsPayable);
                        //Set field value for AccountNumber
                        AccountAddRq.AccountNumber.SetValue("ab");
                        //Set field value for BankNumber
                        AccountAddRq.BankNumber.SetValue("ab");
                        //Set field value for Desc
                        AccountAddRq.Desc.SetValue("ab");
                        //Set field value for OpenBalance
                        AccountAddRq.OpenBalance.SetValue(10.01);
                        //Set field value for OpenBalanceDate
                        AccountAddRq.OpenBalanceDate.SetValue(DateTime.Parse("12/15/2007"));
                        //Set field value for ListID
                        AccountAddRq.SalesTaxCodeRef.ListID.SetValue("200000-1011023419");
                        //Set field value for FullName
                        AccountAddRq.SalesTaxCodeRef.FullName.SetValue("ab");
                        //Set field value for TaxLineID
                        AccountAddRq.TaxLineID.SetValue(6);
                        //Set field value for ListID
                        AccountAddRq.CurrencyRef.ListID.SetValue("200000-1011023419");
                        //Set field value for FullName
                        AccountAddRq.CurrencyRef.FullName.SetValue("ab");
                        //Set field value for IncludeRetElementList
                        //May create more than one of these if needed
                        AccountAddRq.IncludeRetElementList.Add("ab");
                }




                void WalkAccountAddRs(IMsgSetResponse responseMsgSet)
                {
                        if (responseMsgSet == null) return;
                        IResponseList responseList = responseMsgSet.ResponseList;
                        if (responseList == null) return;
                        //if we sent only one request, there is only one response, we'll walk the list for this sample
                        for(int i=0; i < responseList.Count; i++)
                        {
                                IResponse response = responseList.GetAt(i);
                                //check the status code of the response, 0=ok, >0 is warning
                                if (response.StatusCode >= 0)
                                {
                                        //the request-specific response is in the details, make sure we have some
                                        if (response.Detail != null)
                                        {
                                                //make sure the response is the type we're expecting
                                                ENResponseType responseType = (ENResponseType)response.Type.GetValue();
                                                if (responseType == ENResponseType.rtAccountAddRs)
                                                {
                                                        //upcast to more specific type here, this is safe because we checked with response.Type check above
                                                        IAccountRet AccountRet = (IAccountRet)response.Detail;
                                                        WalkAccountRet(AccountRet);
                                                }
                                        }
                                }
                        }
                }




                void WalkAccountRet(IAccountRet AccountRet)
                {
                        if (AccountRet == null) return;
                        //Go through all the elements of IAccountRet
                        //Get value of ListID
                        string ListID313 = (string)AccountRet.ListID.GetValue();
                        //Get value of TimeCreated
                        DateTime TimeCreated314 = (DateTime)AccountRet.TimeCreated.GetValue();
                        //Get value of TimeModified
                        DateTime TimeModified315 = (DateTime)AccountRet.TimeModified.GetValue();
                        //Get value of EditSequence
                        string EditSequence316 = (string)AccountRet.EditSequence.GetValue();
                        //Get value of Name
                        string Name317 = (string)AccountRet.Name.GetValue();
                        //Get value of FullName
                        string FullName318 = (string)AccountRet.FullName.GetValue();
                        //Get value of IsActive
                        if (AccountRet.IsActive != null)
                        {
                                bool IsActive319 = (bool)AccountRet.IsActive.GetValue();
                        }
                        if (AccountRet.ParentRef != null)
                        {
                                //Get value of ListID
                                if (AccountRet.ParentRef.ListID != null)
                                {
                                        string ListID320 = (string)AccountRet.ParentRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (AccountRet.ParentRef.FullName != null)
                                {
                                        string FullName321 = (string)AccountRet.ParentRef.FullName.GetValue();
                                }
                        }
                        //Get value of Sublevel
                        int Sublevel322 = (int)AccountRet.Sublevel.GetValue();
                        //Get value of AccountType
                        ENAccountType AccountType323 = (ENAccountType)AccountRet.AccountType.GetValue();
                        //Get value of SpecialAccountType
                        if (AccountRet.SpecialAccountType != null)
                        {
                                ENSpecialAccountType SpecialAccountType324 = (ENSpecialAccountType)AccountRet.SpecialAccountType.GetValue();
                        }
                        //Get value of IsTaxAccount
                        if (AccountRet.IsTaxAccount != null)
                        {
                                bool IsTaxAccount325 = (bool)AccountRet.IsTaxAccount.GetValue();
                        }
                        //Get value of AccountNumber
                        if (AccountRet.AccountNumber != null)
                        {
                                string AccountNumber326 = (string)AccountRet.AccountNumber.GetValue();
                        }
                        //Get value of BankNumber
                        if (AccountRet.BankNumber != null)
                        {
                                string BankNumber327 = (string)AccountRet.BankNumber.GetValue();
                        }
                        //Get value of Desc
                        if (AccountRet.Desc != null)
                        {
                                string Desc328 = (string)AccountRet.Desc.GetValue();
                        }
                        //Get value of Balance
                        if (AccountRet.Balance != null)
                        {
                                double Balance329 = (double)AccountRet.Balance.GetValue();
                        }
                        //Get value of TotalBalance
                        if (AccountRet.TotalBalance != null)
                        {
                                double TotalBalance330 = (double)AccountRet.TotalBalance.GetValue();
                        }
                        if (AccountRet.SalesTaxCodeRef != null)
                        {
                                //Get value of ListID
                                if (AccountRet.SalesTaxCodeRef.ListID != null)
                                {
                                        string ListID331 = (string)AccountRet.SalesTaxCodeRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (AccountRet.SalesTaxCodeRef.FullName != null)
                                {
                                        string FullName332 = (string)AccountRet.SalesTaxCodeRef.FullName.GetValue();
                                }
                        }
                        if (AccountRet.TaxLineInfoRet != null)
                        {
                                //Get value of TaxLineID
                                int TaxLineID333 = (int)AccountRet.TaxLineInfoRet.TaxLineID.GetValue();
                                //Get value of TaxLineName
                                if (AccountRet.TaxLineInfoRet.TaxLineName != null)
                                {
                                        string TaxLineName334 = (string)AccountRet.TaxLineInfoRet.TaxLineName.GetValue();
                                }
                        }
                        //Get value of CashFlowClassification
                        if (AccountRet.CashFlowClassification != null)
                        {
                                ENCashFlowClassification CashFlowClassification335 = (ENCashFlowClassification)AccountRet.CashFlowClassification.GetValue();
                        }
                        if (AccountRet.CurrencyRef != null)
                        {
                                //Get value of ListID
                                if (AccountRet.CurrencyRef.ListID != null)
                                {
                                        string ListID336 = (string)AccountRet.CurrencyRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (AccountRet.CurrencyRef.FullName != null)
                                {
                                        string FullName337 = (string)AccountRet.CurrencyRef.FullName.GetValue();
                                }
                        }
                        if (AccountRet.DataExtRetList != null)
                        {
                                for (int i338 = 0; i338 < AccountRet.DataExtRetList.Count; i338++)
                                {
                                        IDataExtRet DataExtRet = AccountRet.DataExtRetList.GetAt(i338);
                                        //Get value of OwnerID
                                        if (DataExtRet.OwnerID != null)
                                        {
                                                string OwnerID339 = (string)DataExtRet.OwnerID.GetValue();
                                        }
                                        //Get value of DataExtName
                                        string DataExtName340 = (string)DataExtRet.DataExtName.GetValue();
                                        //Get value of DataExtType
                                        ENDataExtType DataExtType341 = (ENDataExtType)DataExtRet.DataExtType.GetValue();
                                        //Get value of DataExtValue
                                        string DataExtValue342 = (string)DataExtRet.DataExtValue.GetValue();
                                }
                        }
                }




        }
}