AccountQuery

AccountQuery is a list query that returns data for all accounts that match the provided filter criteria. Notice that it returns only data internal to the account itself. It does not return any data about transactions involving the account. It does, however, return the parent account, if there is one. You can search across all accounts or you can specify an account type and search only those.

If you are querying for an account whose FullName contains a number, the query might return an account that has a matching account number rather than a matching FullName. For example, if you are querying for an account named 12345, and 12345 happens to be the account number of a totally different account, the query will not return what you asked for (the account named 12345), but instead will return the account with the account number 12345.

This problem will not happen if:

To avoid this problem:


Request

Response

XMLOps

VB.NET

C#

Tag Type Max length Implementation Required

IAccountQuery

AccountQuery is a list query that returns data for all accounts that match the provided filter criteria. Notice that it returns only data internal to the account itself. It does not return any data about transactions involving the account. It does, however, return the parent account, if there is one. You can search across all accounts or you can specify an account type and search only those. If you are querying for an account whose FullName contains a number, the query might return an account that has a matching account number rather than a matching FullName. For example, if you are querying for an account named 12345, and 12345 happens to be the account number of a totally different account, the query will not return what you asked for (the account named 12345), but instead will return the account with the account number 12345. This problem will not happen if: the “show account numbers” preference is turned off in the QuickBooks file, or the account name exactly matches the account number. (In this case, query would return the correct account either way.) To avoid this problem: Do not name an account using a number unless the number exactly matches the account’s account number. If an account name must contain a number that does not match its own account number, have the QuickBooks user change the account’s name slightly, for example to 12345a.
       

metaData

This is used in a query to cause a count of query objects to be returned. You can specify that the count of query objects is to be returned with the returned objects, or you can specify that only a count and no data is returned. (The default is that no count is returned.) A common use of this feature is to specify a count with no data in order to determine how many objects to expect from the actual query. If you don’t want a query to return a count, either don’t use this feature, or specify the value NoMetaData. If you want only a count, specify the value MetaDataOnly. If you want data and a count, specify MetaDataAndResponseData. You should be aware that the count returned via this setting is not guaranteed to be exact: it could be off slightly due to new object creation or deletions.
IQBENmetaDataType   4.0 us.png  

ORAccountListQuery

IORAccountListQuery      

ListIDList

One or more ListID values. 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.
IBSTRList      

FullNameList

A list of one or more FullName values. 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.
IBSTRList      

AccountListFilter

The IAccountListFilter group object allows you to search for accounts based on whether they’re active, when they were last modified, their names, and their types.
IAccountListFilter      

MaxReturned

Limits the number of objects that a query returns. (To get a count of how many objects could possibly be returned, use the metaData query attribute.) If you include a MaxReturned value, it must be at least 1.
IQBIntType      

ActiveStatus

Used in filters to select list objects based on whether or not they are currently enabled for use by QuickBooks. The default value is asActiveOnly, which selects only list objects that are active.
IQBENActiveStatusType      

FromModifiedDate

Selects objects modified on or after this date. See the note below regarding QBFC usage. For desktop versions of QuickBooks, the FromModifiedDate and ToModifiedDate must be between 1970-01-01 and 2038-01-19T03:14:07 (2038-01-18T19:14:07-08:00 PST). (The time portion of the field was not supported in qbXML version 1.0 or 1.1.) Also, for desktop versions of QuickBooks, if FromModifiedDate includes a date but not a time (for example, if you set FromModifiedDate to 2003-02-14), the time is assumed to be zero (2003-02-14T00:00:00). If you omit FromModifiedDate, it will be set to 1970-01-01T00:00:00 (1969-12-31T16:00:00-08:00 PST). For QBOE, the FromModifiedDate and ToModifiedDate must be between 1900-01-01T00:00:00 and 9999-12-31T00:00:00. If FromModifiedDate includes a date but not a time (for example, if you set FromModifiedDate to 2003-02-14), the time is assumed to be zero (2003-02-14T00:00:00). If you omit FromModifiedDate, it will be set to 1900-01-01T00:00:00. Note: When specifying this in QBFC, you need to supply the parameter asDateOnly, which is a Boolean. If asDateOnly is true, the date value will be represented as a date only (without a time). If asDateOnly is false, the date value will be represented as date and time, padded with zeros if necessary, and set to the beginning of the day if no time is provided. The asDateOnly parameter is especially useful in the ToModifiedDate field of a query: If asDateOnly is set to true in the ToModifiedDate field of a query, then the query includes elements modified up to the end of the day. If asDateOnly is false, the query includes elements modified up to the specified time (or up to the beginning of the day if no time is included).
IQBDateTimeType      

ToModifiedDate

Selects objects modified on or before this date. See the note below on QBFC usage. For desktop versions of QuickBooks, the ToModifiedDate and FromModifiedDate must be between 01/01/1970 and 2038-01-19T03:14:07 (2038-01-18T19:14:07-08:00 PST). (Note that the time portion of the field was not supported in qbXML version 1.0 or 1.1.) If ToModifiedDate includes a date but not a time (for example, if you set ToModifiedDate to 2003-02-14), the time is assumed to be the end of the day (2003-02-14T23:59:59). If you omit ToModifiedDate altogether, it will be set to 2038-01-19T03:14:07 (2038-01-18T19:14:07-08:00 PST). For QBOE, the ToModifiedDate and FromModifiedDate must be between 01/01/1900 and 9999-12-31T00:00:00. If ToModifiedDate includes a date but not a time (for example, if you set ToModifiedDate to 2003-02-14), the time is assumed to be the end of the day (2003-02-14T23:59:59). If you omit ToModifiedDate altogether, it will be set to 9999-12-31T00:00:00. Note: When specifying this in QBFC, you need to supply the parameter asDateOnly, which is a Boolean. If asDateOnly is true, the date value will be represented as a date only (without a time). If asDateOnly is false, the date value will be represented as date and time, padded with zeros if necessary, and set to the beginning of the day if no time is provided. The asDateOnly parameter is especially useful in the ToModifiedDate field of a query: If asDateOnly is set to true in the ToModifiedDate field of a query, then the query includes elements modified up to the end of the day. If asDateOnly is false, the query includes elements modified up to the specified time (or up to the beginning of the day if no time is included).
IQBDateTimeType      

ORNameFilter

IORNameFilter      

NameFilter

Filters according to the object’s Name.
INameFilter      

MatchCriterion

The criterion to match.
IQBENMatchCriterionType     Y

Name

The string to match.
IQBStringType     Y

NameRangeFilter

Filters according to the object’s Name.
INameRangeFilter      

FromName

The first name or item in the search range. If FromName is omitted, the range will begin with first name on the list.
IQBStringType      

ToName

The final name or item in the search range. If ToName is omitted, the range will end with last name on the list.
IQBStringType      

AccountTypeList

A list of QuickBooks account types.
IENAccountTypeList      

CurrencyFilter

Filters by the specified currency.
ICurrencyFilter   8.0  

ORCurrencyFilter

IORCurrencyFilter     Y

ListIDList

One or more ListID values. 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.
IBSTRList      

FullNameList

A list of one or more FullName values. 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.
IBSTRList 64 chars    

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  

OwnerIDList

Zero or more OwnerID values. 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.
IGUIDList   2.0  
Tag Type Max length Implementation Required

IResponse

AccountQuery is a list query that returns data for all accounts that match the provided filter criteria. Notice that it returns only data internal to the account itself. It does not return any data about transactions involving the account. It does, however, return the parent account, if there is one. You can search across all accounts or you can specify an account type and search only those. If you are querying for an account whose FullName contains a number, the query might return an account that has a matching account number rather than a matching FullName. For example, if you are querying for an account named 12345, and 12345 happens to be the account number of a totally different account, the query will not return what you asked for (the account named 12345), but instead will return the account with the account number 12345. This problem will not happen if: the “show account numbers” preference is turned off in the QuickBooks file, or the account name exactly matches the account number. (In this case, query would return the correct account either way.) To avoid this problem: Do not name an account using a number unless the number exactly matches the account’s account number. If an account name must contain a number that does not match its own account number, have the QuickBooks user change the account’s name slightly, for example to 12345a.
       

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

retCount

The retCount is returned in a query if in the query request you specified the metaData attribute with a value of MetaDataOnly (in which case the retCount is the only data returned in the query response) or MetaDataAndResponseData (the query response contains object data AND the approximate count). The retCount value contains the approximate count of the objects that could be expected to be returned from the query. A common use of this feature is to specify a count with no data in order to determine how many objects to expect from the actual query. You should be aware that the count returned in retCount is not guaranteed to be exact: it could be off slightly due to new object creation or deletions.
IQBIntType   4.0 us.png Y

Detail

IAccountRetList      

(List

of IAccountRet Objects)
       

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

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<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="14.0"?>
<QBXML>
        <QBXMLMsgsRq onError="stopOnError">
                <AccountQueryRq metaData="ENUMTYPE">
                        <!-- BEGIN OR -->
                                <ListID >IDTYPE</ListID> <!-- optional, may repeat -->
                        <!-- OR -->
                                <FullName >STRTYPE</FullName> <!-- optional, may repeat -->
                        <!-- OR -->
                                <MaxReturned >INTTYPE</MaxReturned> <!-- optional -->
                                <!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
                                <ActiveStatus >ENUMTYPE</ActiveStatus> <!-- optional -->
                                <FromModifiedDate >DATETIMETYPE</FromModifiedDate> <!-- optional -->
                                <ToModifiedDate >DATETIMETYPE</ToModifiedDate> <!-- optional -->
                                <!-- BEGIN OR -->
                                        <NameFilter> <!-- optional -->
                                                <!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
                                                <MatchCriterion >ENUMTYPE</MatchCriterion> <!-- required -->
                                                <Name >STRTYPE</Name> <!-- required -->
                                        </NameFilter>
                                <!-- OR -->
                                        <NameRangeFilter> <!-- optional -->
                                                <FromName >STRTYPE</FromName> <!-- optional -->
                                                <ToName >STRTYPE</ToName> <!-- optional -->
                                        </NameRangeFilter>
                                <!-- END OR -->
                                <!-- 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> <!-- optional, may repeat -->
                                <CurrencyFilter> <!-- optional -->
                                        <!-- BEGIN OR -->
                                                <ListID >IDTYPE</ListID> <!-- optional, may repeat -->
                                        <!-- OR -->
                                                <FullName >STRTYPE</FullName> <!-- optional, may repeat -->
                                        <!-- END OR -->
                                </CurrencyFilter>
                        <!-- END OR -->
                        <IncludeRetElement >STRTYPE</IncludeRetElement> <!-- optional, may repeat -->
                        <OwnerID >GUIDTYPE</OwnerID> <!-- optional, may repeat -->
                </AccountQueryRq>

                <AccountQueryRs statusCode="INTTYPE" statusSeverity="STRTYPE" statusMessage="STRTYPE" retCount="INTTYPE">
                        <AccountRet> <!-- optional, may repeat -->
                                <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>
                </AccountQueryRs>
        </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.QBFC14

Module com.intuit.idn.samples
        Public Class Sample
                Public Sub  DoAccountQuery()
                        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",14,0)
                                requestMsgSet.Attributes.OnError = ENRqOnError.roeContinue

                                BuildAccountQueryRq(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

                                WalkAccountQueryRs(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 BuildAccountQueryRq(requestMsgSet as IMsgSetRequest)
                        Dim AccountQueryRq as IAccountQuery
                        AccountQueryRq= requestMsgSet.AppendAccountQueryRq()
                        Dim ORAccountListQueryElementType466 as String
                        ORAccountListQueryElementType466 = "ListIDList"
                        if (ORAccountListQueryElementType466 == "ListIDList") then
                                'Set field value for ListIDList
                                'May create more than one of these if needed
                                AccountQueryRq.ORAccountListQuery.ListIDList.Add("200000-1011023419")
                        End If
                        if (ORAccountListQueryElementType466 == "FullNameList") then
                                'Set field value for FullNameList
                                'May create more than one of these if needed
                                AccountQueryRq.ORAccountListQuery.FullNameList.Add("ab")
                        End If
                        if (ORAccountListQueryElementType466 == "AccountListFilter") then
                                'Set field value for MaxReturned
                                AccountQueryRq.ORAccountListQuery.AccountListFilter.MaxReturned.SetValue(6)
                                'Set field value for ActiveStatus
                                AccountQueryRq.ORAccountListQuery.AccountListFilter.ActiveStatus.SetValue(ENActiveStatus.asActiveOnly [DEFAULT])
                                'Set field value for FromModifiedDate
                                AccountQueryRq.ORAccountListQuery.AccountListFilter.FromModifiedDate.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false)
                                'Set field value for ToModifiedDate
                                AccountQueryRq.ORAccountListQuery.AccountListFilter.ToModifiedDate.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false)
                                Dim ORNameFilterElementType467 as String
                                ORNameFilterElementType467 = "NameFilter"
                                if (ORNameFilterElementType467 == "NameFilter") then
                                        'Set field value for MatchCriterion
                                        AccountQueryRq.ORAccountListQuery.AccountListFilter.ORNameFilter.NameFilter.MatchCriterion.SetValue(ENMatchCriterion.mcStartsWith)
                                        'Set field value for Name
                                        AccountQueryRq.ORAccountListQuery.AccountListFilter.ORNameFilter.NameFilter.Name.SetValue("ab")
                                End If
                                if (ORNameFilterElementType467 == "NameRangeFilter") then
                                        'Set field value for FromName
                                        AccountQueryRq.ORAccountListQuery.AccountListFilter.ORNameFilter.NameRangeFilter.FromName.SetValue("ab")
                                        'Set field value for ToName
                                        AccountQueryRq.ORAccountListQuery.AccountListFilter.ORNameFilter.NameRangeFilter.ToName.SetValue("ab")
                                End If
                                'Set field value for AccountTypeList
                                'May create more than one of these if needed
                                AccountQueryRq.ORAccountListQuery.AccountListFilter.AccountTypeList.Add(ENAccountTypeList.atlAccountsPayable)
                                Dim ORCurrencyFilterElementType468 as String
                                ORCurrencyFilterElementType468 = "ListIDList"
                                if (ORCurrencyFilterElementType468 == "ListIDList") then
                                        'Set field value for ListIDList
                                        'May create more than one of these if needed
                                        AccountQueryRq.ORAccountListQuery.AccountListFilter.CurrencyFilter.ORCurrencyFilter.ListIDList.Add("200000-1011023419")
                                End If
                                if (ORCurrencyFilterElementType468 == "FullNameList") then
                                        'Set field value for FullNameList
                                        'May create more than one of these if needed
                                        AccountQueryRq.ORAccountListQuery.AccountListFilter.CurrencyFilter.ORCurrencyFilter.FullNameList.Add("ab")
                                End If
                        End If
                        'Set field value for IncludeRetElementList
                        'May create more than one of these if needed
                        AccountQueryRq.IncludeRetElementList.Add("ab")
                        'Set field value for OwnerIDList
                        'May create more than one of these if needed
                        AccountQueryRq.OwnerIDList.Add(System.Guid.NewGuid().ToString())
                End Sub




                Public Sub WalkAccountQueryRs( 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.rtAccountQueryRs) then
                                                        'upcast to more specific type here, this is safe because we checked with response.Type check above
                                                        Dim AccountRet as IAccountRetList
                                                        AccountRet = CType(response.Detail,IAccountRetList)
                                                        WalkAccountRet(AccountRet)
                                                End If
                                        End If
                                End If
                        Next j
                End Sub




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

                        'Go through all the elements of IAccountRetList
                        'Get value of ListID
                        Dim ListID469 as String
                        ListID469 = AccountRet.ListID.GetValue()
                        'Get value of TimeCreated
                        Dim TimeCreated470 as DateTime
                        TimeCreated470 = AccountRet.TimeCreated.GetValue()
                        'Get value of TimeModified
                        Dim TimeModified471 as DateTime
                        TimeModified471 = AccountRet.TimeModified.GetValue()
                        'Get value of EditSequence
                        Dim EditSequence472 as String
                        EditSequence472 = AccountRet.EditSequence.GetValue()
                        'Get value of Name
                        Dim Name473 as String
                        Name473 = AccountRet.Name.GetValue()
                        'Get value of FullName
                        Dim FullName474 as String
                        FullName474 = AccountRet.FullName.GetValue()
                        'Get value of IsActive
                        if ( not AccountRet.IsActive is nothing) then
                                Dim IsActive475 as Boolean
                                IsActive475 = 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 ListID476 as String
                                        ListID476 = AccountRet.ParentRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not AccountRet.ParentRef.FullName is nothing) then
                                        Dim FullName477 as String
                                        FullName477 = AccountRet.ParentRef.FullName.GetValue()
                                End If
                        End If
                        'Get value of Sublevel
                        Dim Sublevel478 as Integer
                        Sublevel478 = AccountRet.Sublevel.GetValue()
                        'Get value of AccountType
                        Dim AccountType479 as ENAccountType
                        AccountType479 = AccountRet.AccountType.GetValue()
                        'Get value of SpecialAccountType
                        if ( not AccountRet.SpecialAccountType is nothing) then
                                Dim SpecialAccountType480 as ENSpecialAccountType
                                SpecialAccountType480 = AccountRet.SpecialAccountType.GetValue()
                        End If
                        'Get value of IsTaxAccount
                        if ( not AccountRet.IsTaxAccount is nothing) then
                                Dim IsTaxAccount481 as Boolean
                                IsTaxAccount481 = AccountRet.IsTaxAccount.GetValue()
                        End If
                        'Get value of AccountNumber
                        if ( not AccountRet.AccountNumber is nothing) then
                                Dim AccountNumber482 as String
                                AccountNumber482 = AccountRet.AccountNumber.GetValue()
                        End If
                        'Get value of BankNumber
                        if ( not AccountRet.BankNumber is nothing) then
                                Dim BankNumber483 as String
                                BankNumber483 = AccountRet.BankNumber.GetValue()
                        End If
                        'Get value of Desc
                        if ( not AccountRet.Desc is nothing) then
                                Dim Desc484 as String
                                Desc484 = AccountRet.Desc.GetValue()
                        End If
                        'Get value of Balance
                        if ( not AccountRet.Balance is nothing) then
                                Dim Balance485 as Double
                                Balance485 = AccountRet.Balance.GetValue()
                        End If
                        'Get value of TotalBalance
                        if ( not AccountRet.TotalBalance is nothing) then
                                Dim TotalBalance486 as Double
                                TotalBalance486 = 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 ListID487 as String
                                        ListID487 = AccountRet.SalesTaxCodeRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not AccountRet.SalesTaxCodeRef.FullName is nothing) then
                                        Dim FullName488 as String
                                        FullName488 = AccountRet.SalesTaxCodeRef.FullName.GetValue()
                                End If
                        End If
                        if (not AccountRet.TaxLineInfoRet. is nothing) then
                                'Get value of TaxLineID
                                Dim TaxLineID489 as Integer
                                TaxLineID489 = AccountRet.TaxLineInfoRet.TaxLineID.GetValue()
                                'Get value of TaxLineName
                                if ( not AccountRet.TaxLineInfoRet.TaxLineName is nothing) then
                                        Dim TaxLineName490 as String
                                        TaxLineName490 = AccountRet.TaxLineInfoRet.TaxLineName.GetValue()
                                End If
                        End If
                        'Get value of CashFlowClassification
                        if ( not AccountRet.CashFlowClassification is nothing) then
                                Dim CashFlowClassification491 as ENCashFlowClassification
                                CashFlowClassification491 = 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 ListID492 as String
                                        ListID492 = AccountRet.CurrencyRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not AccountRet.CurrencyRef.FullName is nothing) then
                                        Dim FullName493 as String
                                        FullName493 = AccountRet.CurrencyRef.FullName.GetValue()
                                End If
                        End If
                        if (not AccountRet.DataExtRetList is nothing)
                                Dim i494 as Integer
                                for i494 = 0  to AccountRet.DataExtRetList.Count - 1
                                        Dim DataExtRet as IDataExtRet
                                        DataExtRet = AccountRet.DataExtRetList.GetAt(i494)
                                        'Get value of OwnerID
                                        if ( not DataExtRetOwnerID is nothing) then
                                                Dim OwnerID495 as String
                                                OwnerID495 = DataExtRetOwnerID.GetValue()
                                        End If
                                        'Get value of DataExtName
                                        Dim DataExtName496 as String
                                        DataExtName496 = DataExtRetDataExtName.GetValue()
                                        'Get value of DataExtType
                                        Dim DataExtType497 as ENDataExtType
                                        DataExtType497 = DataExtRetDataExtType.GetValue()
                                        'Get value of DataExtValue
                                        Dim DataExtValue498 as String
                                        DataExtValue498 = DataExtRetDataExtValue.GetValue()
                                Next i494
                        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.QBFC14;

namespace com.intuit.idn.samples
{
        public class Sample
        {
                public void  DoAccountQuery()
                {
                        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",14,0);
                                requestMsgSet.Attributes.OnError = ENRqOnError.roeContinue;

                                BuildAccountQueryRq(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;

                                WalkAccountQueryRs(responseMsgSet);
                        }
                        catch (Exception e)
                        {
                                MessageBox.Show(e.Message, "Error");
                                if (sessionBegun)
                                {
                                        sessionManager.EndSession();
                                }
                                if (connectionOpen)
                                {
                                        sessionManager.CloseConnection();
                                }
                        }
                }
                void BuildAccountQueryRq(IMsgSetRequest requestMsgSet)
                {
                        IAccountQuery AccountQueryRq= requestMsgSet.AppendAccountQueryRq();
                        //Set attributes
                        //Set field value for metaData
                        AccountQueryRq.metaData.SetValue("IQBENmetaDataType");
                        string ORAccountListQueryElementType433 = "ListIDList";
                        if (ORAccountListQueryElementType433 == "ListIDList")
                        {
                                //Set field value for ListIDList
                                //May create more than one of these if needed
                                AccountQueryRq.ORAccountListQuery.ListIDList.Add("200000-1011023419");
                        }
                        if (ORAccountListQueryElementType433 == "FullNameList")
                        {
                                //Set field value for FullNameList
                                //May create more than one of these if needed
                                AccountQueryRq.ORAccountListQuery.FullNameList.Add("ab");
                        }
                        if (ORAccountListQueryElementType433 == "AccountListFilter")
                        {
                                //Set field value for MaxReturned
                                AccountQueryRq.ORAccountListQuery.AccountListFilter.MaxReturned.SetValue(6);
                                //Set field value for ActiveStatus
                                AccountQueryRq.ORAccountListQuery.AccountListFilter.ActiveStatus.SetValue(ENActiveStatus.asActiveOnly [DEFAULT]);
                                //Set field value for FromModifiedDate
                                AccountQueryRq.ORAccountListQuery.AccountListFilter.FromModifiedDate.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false);
                                //Set field value for ToModifiedDate
                                AccountQueryRq.ORAccountListQuery.AccountListFilter.ToModifiedDate.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false);
                                string ORNameFilterElementType434 = "NameFilter";
                                if (ORNameFilterElementType434 == "NameFilter")
                                {
                                        //Set field value for MatchCriterion
                                        AccountQueryRq.ORAccountListQuery.AccountListFilter.ORNameFilter.NameFilter.MatchCriterion.SetValue(ENMatchCriterion.mcStartsWith);
                                        //Set field value for Name
                                        AccountQueryRq.ORAccountListQuery.AccountListFilter.ORNameFilter.NameFilter.Name.SetValue("ab");
                                }
                                if (ORNameFilterElementType434 == "NameRangeFilter")
                                {
                                        //Set field value for FromName
                                        AccountQueryRq.ORAccountListQuery.AccountListFilter.ORNameFilter.NameRangeFilter.FromName.SetValue("ab");
                                        //Set field value for ToName
                                        AccountQueryRq.ORAccountListQuery.AccountListFilter.ORNameFilter.NameRangeFilter.ToName.SetValue("ab");
                                }
                                //Set field value for AccountTypeList
                                //May create more than one of these if needed
                                AccountQueryRq.ORAccountListQuery.AccountListFilter.AccountTypeList.Add(ENAccountTypeList.atlAccountsPayable);
                                string ORCurrencyFilterElementType435 = "ListIDList";
                                if (ORCurrencyFilterElementType435 == "ListIDList")
                                {
                                        //Set field value for ListIDList
                                        //May create more than one of these if needed
                                        AccountQueryRq.ORAccountListQuery.AccountListFilter.CurrencyFilter.ORCurrencyFilter.ListIDList.Add("200000-1011023419");
                                }
                                if (ORCurrencyFilterElementType435 == "FullNameList")
                                {
                                        //Set field value for FullNameList
                                        //May create more than one of these if needed
                                        AccountQueryRq.ORAccountListQuery.AccountListFilter.CurrencyFilter.ORCurrencyFilter.FullNameList.Add("ab");
                                }
                        }
                        //Set field value for IncludeRetElementList
                        //May create more than one of these if needed
                        AccountQueryRq.IncludeRetElementList.Add("ab");
                        //Set field value for OwnerIDList
                        //May create more than one of these if needed
                        AccountQueryRq.OwnerIDList.Add(Guid.NewGuid().ToString());
                }




                void WalkAccountQueryRs(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.rtAccountQueryRs)
                                                {
                                                        //upcast to more specific type here, this is safe because we checked with response.Type check above
                                                        IAccountRetList AccountRet = (IAccountRetList)response.Detail;
                                                        WalkAccountRet(AccountRet);
                                                }
                                        }
                                }
                        }
                }




                void WalkAccountRet(IAccountRetList AccountRet)
                {
                        if (AccountRet == null) return;
                        //Go through all the elements of IAccountRetList
                        //Get value of ListID
                        string ListID436 = (string)AccountRet.ListID.GetValue();
                        //Get value of TimeCreated
                        DateTime TimeCreated437 = (DateTime)AccountRet.TimeCreated.GetValue();
                        //Get value of TimeModified
                        DateTime TimeModified438 = (DateTime)AccountRet.TimeModified.GetValue();
                        //Get value of EditSequence
                        string EditSequence439 = (string)AccountRet.EditSequence.GetValue();
                        //Get value of Name
                        string Name440 = (string)AccountRet.Name.GetValue();
                        //Get value of FullName
                        string FullName441 = (string)AccountRet.FullName.GetValue();
                        //Get value of IsActive
                        if (AccountRet.IsActive != null)
                        {
                                bool IsActive442 = (bool)AccountRet.IsActive.GetValue();
                        }
                        if (AccountRet.ParentRef != null)
                        {
                                //Get value of ListID
                                if (AccountRet.ParentRef.ListID != null)
                                {
                                        string ListID443 = (string)AccountRet.ParentRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (AccountRet.ParentRef.FullName != null)
                                {
                                        string FullName444 = (string)AccountRet.ParentRef.FullName.GetValue();
                                }
                        }
                        //Get value of Sublevel
                        int Sublevel445 = (int)AccountRet.Sublevel.GetValue();
                        //Get value of AccountType
                        ENAccountType AccountType446 = (ENAccountType)AccountRet.AccountType.GetValue();
                        //Get value of SpecialAccountType
                        if (AccountRet.SpecialAccountType != null)
                        {
                                ENSpecialAccountType SpecialAccountType447 = (ENSpecialAccountType)AccountRet.SpecialAccountType.GetValue();
                        }
                        //Get value of IsTaxAccount
                        if (AccountRet.IsTaxAccount != null)
                        {
                                bool IsTaxAccount448 = (bool)AccountRet.IsTaxAccount.GetValue();
                        }
                        //Get value of AccountNumber
                        if (AccountRet.AccountNumber != null)
                        {
                                string AccountNumber449 = (string)AccountRet.AccountNumber.GetValue();
                        }
                        //Get value of BankNumber
                        if (AccountRet.BankNumber != null)
                        {
                                string BankNumber450 = (string)AccountRet.BankNumber.GetValue();
                        }
                        //Get value of Desc
                        if (AccountRet.Desc != null)
                        {
                                string Desc451 = (string)AccountRet.Desc.GetValue();
                        }
                        //Get value of Balance
                        if (AccountRet.Balance != null)
                        {
                                double Balance452 = (double)AccountRet.Balance.GetValue();
                        }
                        //Get value of TotalBalance
                        if (AccountRet.TotalBalance != null)
                        {
                                double TotalBalance453 = (double)AccountRet.TotalBalance.GetValue();
                        }
                        if (AccountRet.SalesTaxCodeRef != null)
                        {
                                //Get value of ListID
                                if (AccountRet.SalesTaxCodeRef.ListID != null)
                                {
                                        string ListID454 = (string)AccountRet.SalesTaxCodeRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (AccountRet.SalesTaxCodeRef.FullName != null)
                                {
                                        string FullName455 = (string)AccountRet.SalesTaxCodeRef.FullName.GetValue();
                                }
                        }
                        if (AccountRet.TaxLineInfoRet != null)
                        {
                                //Get value of TaxLineID
                                int TaxLineID456 = (int)AccountRet.TaxLineInfoRet.TaxLineID.GetValue();
                                //Get value of TaxLineName
                                if (AccountRet.TaxLineInfoRet.TaxLineName != null)
                                {
                                        string TaxLineName457 = (string)AccountRet.TaxLineInfoRet.TaxLineName.GetValue();
                                }
                        }
                        //Get value of CashFlowClassification
                        if (AccountRet.CashFlowClassification != null)
                        {
                                ENCashFlowClassification CashFlowClassification458 = (ENCashFlowClassification)AccountRet.CashFlowClassification.GetValue();
                        }
                        if (AccountRet.CurrencyRef != null)
                        {
                                //Get value of ListID
                                if (AccountRet.CurrencyRef.ListID != null)
                                {
                                        string ListID459 = (string)AccountRet.CurrencyRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (AccountRet.CurrencyRef.FullName != null)
                                {
                                        string FullName460 = (string)AccountRet.CurrencyRef.FullName.GetValue();
                                }
                        }
                        if (AccountRet.DataExtRetList != null)
                        {
                                for (int i461 = 0; i461 < AccountRet.DataExtRetList.Count; i461++)
                                {
                                        IDataExtRet DataExtRet = AccountRet.DataExtRetList.GetAt(i461);
                                        //Get value of OwnerID
                                        if (DataExtRet.OwnerID != null)
                                        {
                                                string OwnerID462 = (string)DataExtRet.OwnerID.GetValue();
                                        }
                                        //Get value of DataExtName
                                        string DataExtName463 = (string)DataExtRet.DataExtName.GetValue();
                                        //Get value of DataExtType
                                        ENDataExtType DataExtType464 = (ENDataExtType)DataExtRet.DataExtType.GetValue();
                                        //Get value of DataExtValue
                                        string DataExtValue465 = (string)DataExtRet.DataExtValue.GetValue();
                                }
                        }
                }




        }
}