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   |
||
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 |
||
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 |
|
TaxLineID
An internal representation of the tax line associated with this account.
|
IQBIntType | 7.0  |
||
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 |
||
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 |
||
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 |
||
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 |
|
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 |
||
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 |
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 | <?xml version="1.0" encoding="utf-8"?> <?qbxml version="16.0"?> <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> |
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 | '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.QBFC16
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",16,0)
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
|
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 | //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.QBFC16; 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",16,0); 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(); } } } } } |