ARRefundCreditCardAdd(5.0)

Adds a credit card refund transaction that is linked to one or more QuickBooks credit memo transactions. You can link the credit card refund to one or more of those credit transactions.

Notice that this provides functionality over and above what the UI provides, which currently allows a user to link only one credit card refund to one credit transaction.

Request

Response

XMLOps

VB.NET

Tag	Type	Max length	Implementation	Required
IARRefundCreditCardAdd Adds a credit card refund transaction that is linked to one or more QuickBooks credit memo transactions. You can link the credit card refund to one or more of those credit transactions. Notice that this provides functionality over and above what the UI provides, which currently allows a user to link only one credit card refund to one credit transaction.			5.0
defMacro Note that defMacro was introduced with SDK 2.0, so it only works with 2.0 and higher requests. You can use the defMacro attribute to assign a name to the TxnID or TxnListID that this aggregate will return. This way you can refer to the transaction by name in a later request. For example, if you were using the qbXML API and you defined an invoice add request with the name TxnID:RecvPmt1234, as shown below, then you could refer to that invoice by name in a later receive payment add request: If you use macros with QBOE… There may be a bug in the QBOE implementation of this feature. If this feature is not working for you in QBOE, try stripping the prefix “TxnID:” from the name of the useMacro. For example, defMacro=”TxnID:RecvPmt1234” and useMacro=”RecvPmt1234”	IQBStringType		2.0
CustomerRef The customer list includes information about the QuickBooks user’s customers and the individual jobs that are being performed for them. A CustomerRef aggregate refers to one of the customers (or customer jobs) on the list. In a request, if a CustomerRef aggregate includes both FullName and ListID, FullName will be ignored. Special cases to note: In SalesReceipt and ReceivePayment requests, CustomerRef refers to the customer or customer job to which the payment is credited. In a TimeTracking request, CustomerRef refers to the customer or customer job to which this time could be billed. If IsBillable is set to true, CustomerRef is required in TimeTrackingAdd. In an ExpenseLineAdd request, if AccountRef refers to an A/P account, CustomerRef must refer to a vendor (not to a customer). If AccountRef refers to any other type of account, the CustomerRef must refer to a customer.	IQBBaseRef			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
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	209 chars
RefundFromAccountRef In an ARRefundCreditCardAdd, the account which is the source of funds for the credit card refund. Normally this is Undeposited Funds. However, you can specify another account if you wish. If you specify nothing here, Undeposited Funds is used by default.	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	159 chars
ARAccountRef Refers to an accounts receivable account in the QuickBooks file. (The AccountType of this account will be AccountsReceivable.) If an ARAccountRef aggregate includes both FullName and ListID, FullName will be ignored. If this field is in a transaction that links to other transactions, make sure this ARAccountRef matches the ARAccountRef used in the other transactions. For example, in an ARRefundCreditCard transaction, the ARAccountRef of the credit card refund transaction must match the ARAccountRef used in each of the linked credit transactions.	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	159 chars
TxnDate The date of the transaction. In some cases, if you leave TxnDate out of an -Add message, QuickBooks will prefill TxnDate with the date of the last-saved transaction of the same type.	IQBDateType
RefNumber A string of characters that refers to this transaction and that can be arbitrarily changed by the QuickBooks user. In a BillPaymentCheckAdd request, if you want to set the check number, use RefNumber. Note (especially relevant to CheckAdd requests): When RefNumber is left blank in an SDK transaction add request (that is, or ), the RefNumber will be left blank in QuickBooks. This behavior is new as of QBFC3. It used to select the next sequential reference number since the last one used by QuickBooks, as though no RefNumber had been provided. This is especially relevant to CheckAdd requests because with the current behavior, you will not know the number until the check is printed.	IQBStringType	11 chars
Address If an address request fails, some combination of address fields might be too long. In a Check, BillPaymentCheck, or SalesTaxPaymentCheck message, Address is the address that will print on the check.	IAddress
Addr1 The first line of an address.	IQBStringType	41 chars
Addr2 The second line of an address (if a second line is needed).	IQBStringType	41 chars
Addr3 The third line of an address (if a third line is needed).	IQBStringType	41 chars
Addr4 The fourth line of an address (if a fourth line is needed).	IQBStringType	41 chars	2.0
Addr5 The fifth line of an address (if a fifth line is needed).	IQBStringType	41 chars	6.0
City The city name in an address.	IQBStringType	31 chars
State The state name in an address.	IQBStringType	21 chars
PostalCode The postal code in an address.	IQBStringType	13 chars
Country The country name in an address, or, in returned Host information (HostRet or HostInfo), the country for which this edition of QuickBooks was designed. (Possible values are US, CA, UK, and AU.)	IQBStringType	31 chars
Note In a BillAddress or ShipAddress aggregate, the Note field value is written at the bottom of the address in the form in which it appears, such as the invoice form.	IQBStringType	41 chars	6.0
PaymentMethodRef A customer’s payment method, for example, cash, check, or Master Card. A PaymentMethodRef aggregate refers to an item on the PaymentMethod list. In a request, if a PaymentMethodRef aggregate includes both FullName and ListID, FullName will be ignored. In a SalesReceiptAdd, ReceivePaymentAdd, or ARRefundCreditCard request that contains credit card transaction data supplied from QBMS transaction responses, you must specify the payment method, and the payment method must be a credit card type.	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	31 chars
Memo Additional information.	IQBStringType	4095 chars
CreditCardTxnInfo Contains data from the credit card transaction used in the payment. This data originates from a previous qbmsXML credit card transaction. The data following the element CreditCardTxnInputInfo” data is the data from the original qbmsXML request. The “CreditCardTxnResultInfo” is the data from the original qbmsXML response.	ICreditCardTxnInfo
CreditCardTxnInputInfo This contains data originally supplied in the QBMS transaction request. This information block should not be used in CreditMemo requests for QuickBooks 2007 and new versions. Instead, use the ARRefundCreditCard request.	ICreditCardTxnInputInfo			Y
CreditCardNumber Credit-card number for this customer or this payment. Beginning with qbXML spec 6.0 and QuickBooks 2007, you must mask the credit card number with lower case “x” and no dashes. For example, xxxxxxxxxxxx1234.	IQBStringType	25 chars		Y
ExpirationMonth The month when the credit card expires.	IQBIntType	12 chars		Y
ExpirationYear The year when the credit card expires.	IQBIntType			Y
NameOnCard The name on the customer’s credit card.	IQBStringType	41 chars		Y
CreditCardAddress The address associated with this credit card.	IQBStringType	41 chars
CreditCardPostalCode The postal code associated with the address for this credit card.	IQBStringType	18 chars
CommercialCardCode This optional field is used only for Visa and Master Card commercial cards. There are three types of these cards: purchase, corporate, and business. Normally, special lower transaction fee rates apply when these cards are used and this field is filled out. If this field is left blank, then the usual (and higher) discount rate applies.	IQBStringType	24 chars
TransactionMode Indicates whether this transaction came from a card swipe (tmCardPresent) or not (tmCardNotPresent).	IQBENTransactionModeType		6.0
CreditCardTxnType Indicates the QBMS transaction from which the current transaction data originated, for example, Charge, Authorization, Capture, Refund, VoiceAuthorization, or Void.	IQBENCreditCardTxnTypeType		7.0
CreditCardTxnResultInfo This contains data returned in the QBMS transaction response. This information block should not be used in CreditMemo requests for QuickBooks 2007 and new versions. Instead, use the ARRefundCreditCard request.	ICreditCardTxnResultInfo			Y
ResultCode This contains the status code returned in the original QBMS transaction response.	IQBIntType			Y
ResultMessage This contains the status message returned in the original QBMS transaction response.	IQBStringType	60 chars		Y
CreditCardTransID This transaction ID is returned from the credit card processor. You should save this value for any possible QBMS SDK transaction requests that need it, for example, CustomerCreditCardTxnVoidRq, or CustomerCreditCardCaptureRq. You should also save this transaction ID and include it in the QB SDK SalesReceiptAdd or ReceivePaymentAdd requests if you are intending to save the transaction data in QuickBooks.	IQBStringType	24 chars		Y
MerchantAccountNumber This is the QBMS account number of the merchant who is running the transaction using the customer’s credit card. It is returned from the transaction request and should be stored for subsequent transactions, such as using it in the QB SDK SalesReceiptAdd, ReceivePaymentAdd, ARRefundCreditCard requests to save the transaction data in QuickBooks.	IQBStringType	32 chars		Y
AuthorizationCode The authorization code is returned from the credit card processor to indicate that the charge will be paid by the card issuer. In a voice authorization request (CustomerCreditCardVoiceAuthRq), the authorization code is supplied by the card issuer over the telephone.	IQBStringType	12 chars
AVSStreet This field contains the value avssPass if the street address supplied in the transaction request matches the customer’s address on file at the card issuer. It contains the value avssFail if there is not a match, or avssNotAvailable if the card issuer does not support AVS. Note: This field was required in qbXML 4.1, but is optional in qbXML 5.0 and later.	IQBENAVSStreetType
AVSZip This field contains the value avszPass if the customer postal ZIP code supplied in the transaction request matches the customer’s postal code recognized at the card issuer. It contains the value avszFail if there is not a match, or avszNotAvailable if the card issuer does not support AVS. Note: This field was required in qbXML 4.1, but is optional in qbXML 5.0 and later.	IQBENAVSZipType
CardSecurityCodeMatch This field contains the value Pass if the card security code supplied in the transaction request matches the card security code recognized for that credit card number at the card issuer. It contains the value Fail if there is not a match.	IQBENCardSecurityCodeMatchType		6.0
ReconBatchID This value is returned by QBMS from the transaction request, and is used internally by the QuickBooks/QBMS Recon (reconcile) feature. You should save this value without modification and include it in the QB SDK SalesReceiptAdd or ReceivePaymentAdd requests if you want to save the transaction data in QuickBooks.	IQBStringType	84 chars
PaymentGroupingCode Internal code needed for the QuickBooks reconciliation feature, if integrating with QuickBooks. This value is returned in the QBMS response to a QBMS transaction request, and must be subsequently supplied by your application in the QB SDK ReceivePaymentAdd or SalesReceiptAdd request.	IQBIntType
PaymentStatus Indicates whether the transaction is known to have been successfully processed by the card issuer, with the value “psCompleted” indicating success. That is, there was a response sent to QBMS and from QBMS to the application indicating success. The value “psUnknown” indicates that such a response was not received. If “Unknown” is returned, the transaction may have been successfully or unsuccessfully processed at the card issuer: there simply was no response (possibly due to network errors).	IQBENPaymentStatusType			Y
TxnAuthorizationTime Timestamp indicating the time in which the card processor authorized the transaction.	IQBDateTimeType			Y
TxnAuthorizationStamp This value is used to support the credit card transaction Reconcile feature within QuickBooks.	IQBIntType
ClientTransID This value is returned from QBMS transactions for future use by the QuickBooks Reconciliation feature.	IQBStringType	16 chars	6.0
ExchangeRate The exchange rate is the market price for which this currency can be exchanged for the currency used by the QuickBooks company file as the “home” currency. The exchange rate should be considered a snapshot of the rates in effect at the AsOfDate. You can update the exchange rate using the exchange rate property when you add a transaction. However, you need to obtain and supply the exchange rate. If you are using USD (United States Dollars) as the home currency and are connected to the Internet, you can download the current exchange rates for all active currencies automatically in the QuickBooks UI by selecting Lists->Currency->Activities->Download latest exchange rates. (Currently, you can’t do this in the SDK.)	IQBFloatType		9.0
ExternalGUID Allows for the attachment of a user defined GUID value.	IQBGUIDType		9.0
RefundAppliedToTxnAddList The list of credit transactions that are being linked and used in this credit card refund.	IRefundAppliedToTxnAddList			Y
(List of IRefundAppliedToTxnAdd Objects)
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			Y
useMacro The useMacro attribute assigns a TxnID or TxnLineID that was named previously by a defMacro attribute. (Note that defMacro was introduced with SDK 2.0, so it only works with 2.0 and higher requests.) If you use macros with QBOE… There may be a bug in the QBOE implementation of this feature. If this feature is not working for you in QBOE, try stripping the prefix “TxnID:” from the name of the useMacro. For example, defMacro=”TxnID:RecvPmt1234” and useMacro=”RecvPmt1234”	IQBStringType		2.0
RefundAmount Specifies the amount to be taken from the credit transaction you are linking via this aggregate. The amount specified in this aggregate cannot exceed the amount of the credit transaction you are linking. If you supply an amount that exceeds, you’ll get a runtime error.	IQBAmountType			Y
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

Tag	Type	Max length	Implementation	Required
IResponse Adds a credit card refund transaction that is linked to one or more QuickBooks credit memo transactions. You can link the credit card refund to one or more of those credit transactions. Notice that this provides functionality over and above what the UI provides, which currently allows a user to link only one credit card refund to one credit transaction.			5.0
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	IARRefundCreditCardRet
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
TimeCreated Time the object was created.	IQBDateTimeType
TimeModified Time the object was last modified.	IQBDateTimeType
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
TxnNumber An identifying number for this transaction.	IQBIntType
CustomerRef The customer list includes information about the QuickBooks user’s customers and the individual jobs that are being performed for them. A CustomerRef aggregate refers to one of the customers (or customer jobs) on the list. In a request, if a CustomerRef aggregate includes both FullName and ListID, FullName will be ignored. Special cases to note: In SalesReceipt and ReceivePayment requests, CustomerRef refers to the customer or customer job to which the payment is credited. In a TimeTracking request, CustomerRef refers to the customer or customer job to which this time could be billed. If IsBillable is set to true, CustomerRef is required in TimeTrackingAdd. In an ExpenseLineAdd request, if AccountRef refers to an A/P account, CustomerRef must refer to a vendor (not to a customer). If AccountRef refers to any other type of account, the CustomerRef must refer to a customer.	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	209 chars
RefundFromAccountRef In an ARRefundCreditCardAdd, the account which is the source of funds for the credit card refund. Normally this is Undeposited Funds. However, you can specify another account if you wish. If you specify nothing here, Undeposited Funds is used by default.	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	159 chars
ARAccountRef Refers to an accounts receivable account in the QuickBooks file. (The AccountType of this account will be AccountsReceivable.) If an ARAccountRef aggregate includes both FullName and ListID, FullName will be ignored. If this field is in a transaction that links to other transactions, make sure this ARAccountRef matches the ARAccountRef used in the other transactions. For example, in an ARRefundCreditCard transaction, the ARAccountRef of the credit card refund transaction must match the ARAccountRef used in each of the linked credit transactions.	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	159 chars
TxnDate The date of the transaction. In some cases, if you leave TxnDate out of an -Add message, QuickBooks will prefill TxnDate with the date of the last-saved transaction of the same type.	IQBDateType
RefNumber A string of characters that refers to this transaction and that can be arbitrarily changed by the QuickBooks user. In a BillPaymentCheckAdd request, if you want to set the check number, use RefNumber. Note (especially relevant to CheckAdd requests): When RefNumber is left blank in an SDK transaction add request (that is, or ), the RefNumber will be left blank in QuickBooks. This behavior is new as of QBFC3. It used to select the next sequential reference number since the last one used by QuickBooks, as though no RefNumber had been provided. This is especially relevant to CheckAdd requests because with the current behavior, you will not know the number until the check is printed.	IQBStringType	11 chars
TotalAmount Total amount of money paid or received. In a receive payment add transaction that has payment amount elements (such as AppliedToTxnAdd lines) you must supply a TotalAmount and the sum of all the PaymentAmount elements must not be greater than the TotalAmount.	IQBAmountType
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		9.0
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		9.0
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	9.0
ExchangeRate The exchange rate is the market price for which this currency can be exchanged for the currency used by the QuickBooks company file as the “home” currency. The exchange rate should be considered a snapshot of the rates in effect at the AsOfDate. You can update the exchange rate using the exchange rate property when you add a transaction. However, you need to obtain and supply the exchange rate. If you are using USD (United States Dollars) as the home currency and are connected to the Internet, you can download the current exchange rates for all active currencies automatically in the QuickBooks UI by selecting Lists->Currency->Activities->Download latest exchange rates. (Currently, you can’t do this in the SDK.)	IQBFloatType		9.0
TotalAmountInHomeCurrency Total amount of money paid or received in the Home Currency.	IQBAmountType		9.0
Address If an address request fails, some combination of address fields might be too long. In a Check, BillPaymentCheck, or SalesTaxPaymentCheck message, Address is the address that will print on the check.	IAddress
Addr1 The first line of an address.	IQBStringType	41 chars
Addr2 The second line of an address (if a second line is needed).	IQBStringType	41 chars
Addr3 The third line of an address (if a third line is needed).	IQBStringType	41 chars
Addr4 The fourth line of an address (if a fourth line is needed).	IQBStringType	41 chars	2.0
Addr5 The fifth line of an address (if a fifth line is needed).	IQBStringType	41 chars	6.0
City The city name in an address.	IQBStringType	31 chars
State The state name in an address.	IQBStringType	21 chars
PostalCode The postal code in an address.	IQBStringType	13 chars
Country The country name in an address, or, in returned Host information (HostRet or HostInfo), the country for which this edition of QuickBooks was designed. (Possible values are US, CA, UK, and AU.)	IQBStringType	31 chars
Note In a BillAddress or ShipAddress aggregate, the Note field value is written at the bottom of the address in the form in which it appears, such as the invoice form.	IQBStringType	41 chars	6.0
AddressBlock The address expressed as an address block of Addr1 through Addr5, depending on the number of lines in the original request that created the address.	IAddressBlock		6.0
Addr1 The first line of an address.	IQBStringType	41 chars
Addr2 The second line of an address (if a second line is needed).	IQBStringType	41 chars
Addr3 The third line of an address (if a third line is needed).	IQBStringType	41 chars
Addr4 The fourth line of an address (if a fourth line is needed).	IQBStringType	41 chars
Addr5 The fifth line of an address (if a fifth line is needed).	IQBStringType	41 chars
PaymentMethodRef A customer’s payment method, for example, cash, check, or Master Card. A PaymentMethodRef aggregate refers to an item on the PaymentMethod list. In a request, if a PaymentMethodRef aggregate includes both FullName and ListID, FullName will be ignored. In a SalesReceiptAdd, ReceivePaymentAdd, or ARRefundCreditCard request that contains credit card transaction data supplied from QBMS transaction responses, you must specify the payment method, and the payment method must be a credit card type.	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	31 chars
Memo Additional information.	IQBStringType	4095 chars
CreditCardTxnInfo Contains data from the credit card transaction used in the payment. This data originates from a previous qbmsXML credit card transaction. The data following the element CreditCardTxnInputInfo” data is the data from the original qbmsXML request. The “CreditCardTxnResultInfo” is the data from the original qbmsXML response.	ICreditCardTxnInfo
CreditCardTxnInputInfo This contains data originally supplied in the QBMS transaction request. This information block should not be used in CreditMemo requests for QuickBooks 2007 and new versions. Instead, use the ARRefundCreditCard request.	ICreditCardTxnInputInfo			Y
CreditCardNumber Credit-card number for this customer or this payment. Beginning with qbXML spec 6.0 and QuickBooks 2007, you must mask the credit card number with lower case “x” and no dashes. For example, xxxxxxxxxxxx1234.	IQBStringType	25 chars		Y
ExpirationMonth The month when the credit card expires.	IQBIntType	12 chars		Y
ExpirationYear The year when the credit card expires.	IQBIntType			Y
NameOnCard The name on the customer’s credit card.	IQBStringType	41 chars		Y
CreditCardAddress The address associated with this credit card.	IQBStringType	41 chars
CreditCardPostalCode The postal code associated with the address for this credit card.	IQBStringType	18 chars
CommercialCardCode This optional field is used only for Visa and Master Card commercial cards. There are three types of these cards: purchase, corporate, and business. Normally, special lower transaction fee rates apply when these cards are used and this field is filled out. If this field is left blank, then the usual (and higher) discount rate applies.	IQBStringType	24 chars
TransactionMode Indicates whether this transaction came from a card swipe (tmCardPresent) or not (tmCardNotPresent).	IQBENTransactionModeType		6.0
CreditCardTxnType Indicates the QBMS transaction from which the current transaction data originated, for example, Charge, Authorization, Capture, Refund, VoiceAuthorization, or Void.	IQBENCreditCardTxnTypeType		7.0
CreditCardTxnResultInfo This contains data returned in the QBMS transaction response. This information block should not be used in CreditMemo requests for QuickBooks 2007 and new versions. Instead, use the ARRefundCreditCard request.	ICreditCardTxnResultInfo			Y
ResultCode This contains the status code returned in the original QBMS transaction response.	IQBIntType			Y
ResultMessage This contains the status message returned in the original QBMS transaction response.	IQBStringType	60 chars		Y
CreditCardTransID This transaction ID is returned from the credit card processor. You should save this value for any possible QBMS SDK transaction requests that need it, for example, CustomerCreditCardTxnVoidRq, or CustomerCreditCardCaptureRq. You should also save this transaction ID and include it in the QB SDK SalesReceiptAdd or ReceivePaymentAdd requests if you are intending to save the transaction data in QuickBooks.	IQBStringType	24 chars		Y
MerchantAccountNumber This is the QBMS account number of the merchant who is running the transaction using the customer’s credit card. It is returned from the transaction request and should be stored for subsequent transactions, such as using it in the QB SDK SalesReceiptAdd, ReceivePaymentAdd, ARRefundCreditCard requests to save the transaction data in QuickBooks.	IQBStringType	32 chars		Y
AuthorizationCode The authorization code is returned from the credit card processor to indicate that the charge will be paid by the card issuer. In a voice authorization request (CustomerCreditCardVoiceAuthRq), the authorization code is supplied by the card issuer over the telephone.	IQBStringType	12 chars
AVSStreet This field contains the value avssPass if the street address supplied in the transaction request matches the customer’s address on file at the card issuer. It contains the value avssFail if there is not a match, or avssNotAvailable if the card issuer does not support AVS. Note: This field was required in qbXML 4.1, but is optional in qbXML 5.0 and later.	IQBENAVSStreetType
AVSZip This field contains the value avszPass if the customer postal ZIP code supplied in the transaction request matches the customer’s postal code recognized at the card issuer. It contains the value avszFail if there is not a match, or avszNotAvailable if the card issuer does not support AVS. Note: This field was required in qbXML 4.1, but is optional in qbXML 5.0 and later.	IQBENAVSZipType
CardSecurityCodeMatch This field contains the value Pass if the card security code supplied in the transaction request matches the card security code recognized for that credit card number at the card issuer. It contains the value Fail if there is not a match.	IQBENCardSecurityCodeMatchType		6.0
ReconBatchID This value is returned by QBMS from the transaction request, and is used internally by the QuickBooks/QBMS Recon (reconcile) feature. You should save this value without modification and include it in the QB SDK SalesReceiptAdd or ReceivePaymentAdd requests if you want to save the transaction data in QuickBooks.	IQBStringType	84 chars
PaymentGroupingCode Internal code needed for the QuickBooks reconciliation feature, if integrating with QuickBooks. This value is returned in the QBMS response to a QBMS transaction request, and must be subsequently supplied by your application in the QB SDK ReceivePaymentAdd or SalesReceiptAdd request.	IQBIntType
PaymentStatus Indicates whether the transaction is known to have been successfully processed by the card issuer, with the value “psCompleted” indicating success. That is, there was a response sent to QBMS and from QBMS to the application indicating success. The value “psUnknown” indicates that such a response was not received. If “Unknown” is returned, the transaction may have been successfully or unsuccessfully processed at the card issuer: there simply was no response (possibly due to network errors).	IQBENPaymentStatusType			Y
TxnAuthorizationTime Timestamp indicating the time in which the card processor authorized the transaction.	IQBDateTimeType			Y
TxnAuthorizationStamp This value is used to support the credit card transaction Reconcile feature within QuickBooks.	IQBIntType
ClientTransID This value is returned from QBMS transactions for future use by the QuickBooks Reconciliation feature.	IQBStringType	16 chars	6.0
ExternalGUID Allows for the attachment of a user defined GUID value.	IQBGUIDType		9.0
RefundAppliedToTxnRetList The list of credit transactions that are being linked and used in this credit card refund.	IRefundAppliedToTxnRetList
(List of IRefundAppliedToTxnRet Objects)
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			Y
TxnType The type of transaction.	IQBENTxnTypeType			Y
TxnDate The date of the transaction. In some cases, if you leave TxnDate out of an -Add message, QuickBooks will prefill TxnDate with the date of the last-saved transaction of the same type.	IQBDateType			Y
RefNumber A string of characters that refers to this transaction and that can be arbitrarily changed by the QuickBooks user. In a BillPaymentCheckAdd request, if you want to set the check number, use RefNumber. Note (especially relevant to CheckAdd requests): When RefNumber is left blank in an SDK transaction add request (that is, or ), the RefNumber will be left blank in QuickBooks. This behavior is new as of QBFC3. It used to select the next sequential reference number since the last one used by QuickBooks, as though no RefNumber had been provided. This is especially relevant to CheckAdd requests because with the current behavior, you will not know the number until the check is printed.	IQBStringType	20 chars
CreditRemaining Available credit.	IQBAmountType			Y
RefundAmount Specifies the amount to be taken from the credit transaction you are linking via this aggregate. The amount specified in this aggregate cannot exceed the amount of the credit transaction you are linking. If you supply an amount that exceeds, you’ll get a runtime error.	IQBAmountType			Y
CreditRemainingInHomeCurrency The amount of the remaining credit, expressed in units of the current home currency.	IQBAmountType		9.0
RefundAmountInHomeCurrency Specifies the amount to be taken from the credit transaction you are linking via this aggregate in the home currency.	IQBAmountType		9.0
DataExtRetList A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.	IDataExtRetList
(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

<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="16.0"?>
<QBXML>
        <QBXMLMsgsRq onError="stopOnError">
                <ARRefundCreditCardAddRq>
                        <ARRefundCreditCardAdd defMacro="MACROTYPE"> <!-- required -->
                                <CustomerRef> <!-- required -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </CustomerRef>
                                <RefundFromAccountRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </RefundFromAccountRef>
                                <ARAccountRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </ARAccountRef>
                                <TxnDate >DATETYPE</TxnDate> <!-- optional -->
                                <RefNumber >STRTYPE</RefNumber> <!-- optional -->
                                <Address> <!-- optional -->
                                        <Addr1 >STRTYPE</Addr1> <!-- optional -->
                                        <Addr2 >STRTYPE</Addr2> <!-- optional -->
                                        <Addr3 >STRTYPE</Addr3> <!-- optional -->
                                        <Addr4 >STRTYPE</Addr4> <!-- optional -->
                                        <Addr5 >STRTYPE</Addr5> <!-- optional -->
                                        <City >STRTYPE</City> <!-- optional -->
                                        <State >STRTYPE</State> <!-- optional -->
                                        <PostalCode >STRTYPE</PostalCode> <!-- optional -->
                                        <Country >STRTYPE</Country> <!-- optional -->
                                        <Note >STRTYPE</Note> <!-- optional -->
                                </Address>
                                <PaymentMethodRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </PaymentMethodRef>
                                <Memo >STRTYPE</Memo> <!-- optional -->
                                <CreditCardTxnInfo> <!-- optional -->
                                        <CreditCardTxnInputInfo> <!-- required -->
                                                <CreditCardNumber >STRTYPE</CreditCardNumber> <!-- required -->
                                                <ExpirationMonth >INTTYPE</ExpirationMonth> <!-- required -->
                                                <ExpirationYear >INTTYPE</ExpirationYear> <!-- required -->
                                                <NameOnCard >STRTYPE</NameOnCard> <!-- required -->
                                                <CreditCardAddress >STRTYPE</CreditCardAddress> <!-- optional -->
                                                <CreditCardPostalCode >STRTYPE</CreditCardPostalCode> <!-- optional -->
                                                <CommercialCardCode >STRTYPE</CommercialCardCode> <!-- optional -->
                                                <!-- TransactionMode may have one of the following values: CardNotPresent [DEFAULT], CardPresent -->
                                                <TransactionMode >ENUMTYPE</TransactionMode> <!-- optional -->
                                                <!-- CreditCardTxnType may have one of the following values: Authorization, Capture, Charge, Refund, VoiceAuthorization -->
                                                <CreditCardTxnType >ENUMTYPE</CreditCardTxnType> <!-- optional -->
                                        </CreditCardTxnInputInfo>
                                        <CreditCardTxnResultInfo> <!-- required -->
                                                <ResultCode >INTTYPE</ResultCode> <!-- required -->
                                                <ResultMessage >STRTYPE</ResultMessage> <!-- required -->
                                                <CreditCardTransID >STRTYPE</CreditCardTransID> <!-- required -->
                                                <MerchantAccountNumber >STRTYPE</MerchantAccountNumber> <!-- required -->
                                                <AuthorizationCode >STRTYPE</AuthorizationCode> <!-- optional -->
                                                <!-- AVSStreet may have one of the following values: Pass, Fail, NotAvailable -->
                                                <AVSStreet >ENUMTYPE</AVSStreet> <!-- optional -->
                                                <!-- AVSZip may have one of the following values: Pass, Fail, NotAvailable -->
                                                <AVSZip >ENUMTYPE</AVSZip> <!-- optional -->
                                                <!-- CardSecurityCodeMatch may have one of the following values: Pass, Fail, NotAvailable -->
                                                <CardSecurityCodeMatch >ENUMTYPE</CardSecurityCodeMatch> <!-- optional -->
                                                <ReconBatchID >STRTYPE</ReconBatchID> <!-- optional -->
                                                <PaymentGroupingCode >INTTYPE</PaymentGroupingCode> <!-- optional -->
                                                <!-- PaymentStatus may have one of the following values: Unknown, Completed -->
                                                <PaymentStatus >ENUMTYPE</PaymentStatus> <!-- required -->
                                                <TxnAuthorizationTime >DATETIMETYPE</TxnAuthorizationTime> <!-- required -->
                                                <TxnAuthorizationStamp >INTTYPE</TxnAuthorizationStamp> <!-- optional -->
                                                <ClientTransID >STRTYPE</ClientTransID> <!-- optional -->
                                        </CreditCardTxnResultInfo>
                                </CreditCardTxnInfo>
                                <ExchangeRate >FLOATTYPE</ExchangeRate> <!-- optional -->
                                <ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional -->
                                <RefundAppliedToTxnAdd> <!-- required, may repeat -->
                                        <TxnID  useMacro="MACROTYPE">IDTYPE</TxnID> <!-- required -->
                                        <RefundAmount >AMTTYPE</RefundAmount> <!-- required -->
                                </RefundAppliedToTxnAdd>
                        </ARRefundCreditCardAdd>
                        <IncludeRetElement >STRTYPE</IncludeRetElement> <!-- optional, may repeat -->
                </ARRefundCreditCardAddRq>

                <ARRefundCreditCardAddRs statusCode="INTTYPE" statusSeverity="STRTYPE" statusMessage="STRTYPE">
                        <ARRefundCreditCardRet> <!-- optional -->
                                <TxnID >IDTYPE</TxnID> <!-- optional -->
                                <TimeCreated >DATETIMETYPE</TimeCreated> <!-- optional -->
                                <TimeModified >DATETIMETYPE</TimeModified> <!-- optional -->
                                <EditSequence >STRTYPE</EditSequence> <!-- optional -->
                                <TxnNumber >INTTYPE</TxnNumber> <!-- optional -->
                                <CustomerRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </CustomerRef>
                                <RefundFromAccountRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </RefundFromAccountRef>
                                <ARAccountRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </ARAccountRef>
                                <TxnDate >DATETYPE</TxnDate> <!-- optional -->
                                <RefNumber >STRTYPE</RefNumber> <!-- optional -->
                                <TotalAmount >AMTTYPE</TotalAmount> <!-- optional -->
                                <CurrencyRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </CurrencyRef>
                                <ExchangeRate >FLOATTYPE</ExchangeRate> <!-- optional -->
                                <TotalAmountInHomeCurrency >AMTTYPE</TotalAmountInHomeCurrency> <!-- optional -->
                                <Address> <!-- optional -->
                                        <Addr1 >STRTYPE</Addr1> <!-- optional -->
                                        <Addr2 >STRTYPE</Addr2> <!-- optional -->
                                        <Addr3 >STRTYPE</Addr3> <!-- optional -->
                                        <Addr4 >STRTYPE</Addr4> <!-- optional -->
                                        <Addr5 >STRTYPE</Addr5> <!-- optional -->
                                        <City >STRTYPE</City> <!-- optional -->
                                        <State >STRTYPE</State> <!-- optional -->
                                        <PostalCode >STRTYPE</PostalCode> <!-- optional -->
                                        <Country >STRTYPE</Country> <!-- optional -->
                                        <Note >STRTYPE</Note> <!-- optional -->
                                </Address>
                                <AddressBlock> <!-- optional -->
                                        <Addr1 >STRTYPE</Addr1> <!-- optional -->
                                        <Addr2 >STRTYPE</Addr2> <!-- optional -->
                                        <Addr3 >STRTYPE</Addr3> <!-- optional -->
                                        <Addr4 >STRTYPE</Addr4> <!-- optional -->
                                        <Addr5 >STRTYPE</Addr5> <!-- optional -->
                                </AddressBlock>
                                <PaymentMethodRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </PaymentMethodRef>
                                <Memo >STRTYPE</Memo> <!-- optional -->
                                <CreditCardTxnInfo> <!-- optional -->
                                        <CreditCardTxnInputInfo> <!-- required -->
                                                <CreditCardNumber >STRTYPE</CreditCardNumber> <!-- required -->
                                                <ExpirationMonth >INTTYPE</ExpirationMonth> <!-- required -->
                                                <ExpirationYear >INTTYPE</ExpirationYear> <!-- required -->
                                                <NameOnCard >STRTYPE</NameOnCard> <!-- required -->
                                                <CreditCardAddress >STRTYPE</CreditCardAddress> <!-- optional -->
                                                <CreditCardPostalCode >STRTYPE</CreditCardPostalCode> <!-- optional -->
                                                <CommercialCardCode >STRTYPE</CommercialCardCode> <!-- optional -->
                                                <!-- TransactionMode may have one of the following values: CardNotPresent [DEFAULT], CardPresent -->
                                                <TransactionMode >ENUMTYPE</TransactionMode> <!-- optional -->
                                                <!-- CreditCardTxnType may have one of the following values: Authorization, Capture, Charge, Refund, VoiceAuthorization -->
                                                <CreditCardTxnType >ENUMTYPE</CreditCardTxnType> <!-- optional -->
                                        </CreditCardTxnInputInfo>
                                        <CreditCardTxnResultInfo> <!-- required -->
                                                <ResultCode >INTTYPE</ResultCode> <!-- required -->
                                                <ResultMessage >STRTYPE</ResultMessage> <!-- required -->
                                                <CreditCardTransID >STRTYPE</CreditCardTransID> <!-- required -->
                                                <MerchantAccountNumber >STRTYPE</MerchantAccountNumber> <!-- required -->
                                                <AuthorizationCode >STRTYPE</AuthorizationCode> <!-- optional -->
                                                <!-- AVSStreet may have one of the following values: Pass, Fail, NotAvailable -->
                                                <AVSStreet >ENUMTYPE</AVSStreet> <!-- optional -->
                                                <!-- AVSZip may have one of the following values: Pass, Fail, NotAvailable -->
                                                <AVSZip >ENUMTYPE</AVSZip> <!-- optional -->
                                                <!-- CardSecurityCodeMatch may have one of the following values: Pass, Fail, NotAvailable -->
                                                <CardSecurityCodeMatch >ENUMTYPE</CardSecurityCodeMatch> <!-- optional -->
                                                <ReconBatchID >STRTYPE</ReconBatchID> <!-- optional -->
                                                <PaymentGroupingCode >INTTYPE</PaymentGroupingCode> <!-- optional -->
                                                <!-- PaymentStatus may have one of the following values: Unknown, Completed -->
                                                <PaymentStatus >ENUMTYPE</PaymentStatus> <!-- required -->
                                                <TxnAuthorizationTime >DATETIMETYPE</TxnAuthorizationTime> <!-- required -->
                                                <TxnAuthorizationStamp >INTTYPE</TxnAuthorizationStamp> <!-- optional -->
                                                <ClientTransID >STRTYPE</ClientTransID> <!-- optional -->
                                        </CreditCardTxnResultInfo>
                                </CreditCardTxnInfo>
                                <ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional -->
                                <RefundAppliedToTxnRet> <!-- optional, may repeat -->
                                        <TxnID >IDTYPE</TxnID> <!-- required -->
                                        <!-- TxnType may have one of the following values: ARRefundCreditCard, Bill, BillPaymentCheck, BillPaymentCreditCard, BuildAssembly, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, LiabilityAdjustment, Paycheck, PayrollLiabilityCheck, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, Transfer, VendorCredit, YTDAdjustment -->
                                        <TxnType >ENUMTYPE</TxnType> <!-- required -->
                                        <TxnDate >DATETYPE</TxnDate> <!-- required -->
                                        <RefNumber >STRTYPE</RefNumber> <!-- optional -->
                                        <CreditRemaining >AMTTYPE</CreditRemaining> <!-- required -->
                                        <RefundAmount >AMTTYPE</RefundAmount> <!-- required -->
                                        <CreditRemainingInHomeCurrency >AMTTYPE</CreditRemainingInHomeCurrency> <!-- optional -->
                                        <RefundAmountInHomeCurrency >AMTTYPE</RefundAmountInHomeCurrency> <!-- optional -->
                                </RefundAppliedToTxnRet>
                                <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>
                        </ARRefundCreditCardRet>
                        <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>
                </ARRefundCreditCardAddRs>
        </QBXMLMsgsRq>
</QBXML>

'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  DoARRefundCreditCardAdd()
                        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

                                BuildARRefundCreditCardAddRq(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

                                WalkARRefundCreditCardAddRs(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 BuildARRefundCreditCardAddRq(requestMsgSet as IMsgSetRequest)
                        Dim ARRefundCreditCardAddRq as IARRefundCreditCardAdd
                        ARRefundCreditCardAddRq= requestMsgSet.AppendARRefundCreditCardAddRq()
                        'Set field value for ListID
                        ARRefundCreditCardAddRq.CustomerRef.ListID.SetValue("200000-1011023419")
                        'Set field value for FullName
                        ARRefundCreditCardAddRq.CustomerRef.FullName.SetValue("ab")
                        'Set field value for ListID
                        ARRefundCreditCardAddRq.RefundFromAccountRef.ListID.SetValue("200000-1011023419")
                        'Set field value for FullName
                        ARRefundCreditCardAddRq.RefundFromAccountRef.FullName.SetValue("ab")
                        'Set field value for ListID
                        ARRefundCreditCardAddRq.ARAccountRef.ListID.SetValue("200000-1011023419")
                        'Set field value for FullName
                        ARRefundCreditCardAddRq.ARAccountRef.FullName.SetValue("ab")
                        'Set field value for TxnDate
                        ARRefundCreditCardAddRq.TxnDate.SetValue(DateTime.Parse("12/15/2007"))
                        'Set field value for RefNumber
                        ARRefundCreditCardAddRq.RefNumber.SetValue("ab")
                        'Set field value for Addr1
                        ARRefundCreditCardAddRq.Address.Addr1.SetValue("ab")
                        'Set field value for Addr2
                        ARRefundCreditCardAddRq.Address.Addr2.SetValue("ab")
                        'Set field value for Addr3
                        ARRefundCreditCardAddRq.Address.Addr3.SetValue("ab")
                        'Set field value for Addr4
                        ARRefundCreditCardAddRq.Address.Addr4.SetValue("ab")
                        'Set field value for Addr5
                        ARRefundCreditCardAddRq.Address.Addr5.SetValue("ab")
                        'Set field value for City
                        ARRefundCreditCardAddRq.Address.City.SetValue("ab")
                        'Set field value for State
                        ARRefundCreditCardAddRq.Address.State.SetValue("ab")
                        'Set field value for PostalCode
                        ARRefundCreditCardAddRq.Address.PostalCode.SetValue("ab")
                        'Set field value for Country
                        ARRefundCreditCardAddRq.Address.Country.SetValue("ab")
                        'Set field value for Note
                        ARRefundCreditCardAddRq.Address.Note.SetValue("ab")
                        'Set field value for ListID
                        ARRefundCreditCardAddRq.PaymentMethodRef.ListID.SetValue("200000-1011023419")
                        'Set field value for FullName
                        ARRefundCreditCardAddRq.PaymentMethodRef.FullName.SetValue("ab")
                        'Set field value for Memo
                        ARRefundCreditCardAddRq.Memo.SetValue("ab")
                        'Set field value for CreditCardNumber
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.SetValue("ab")
                        'Set field value for ExpirationMonth
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.SetValue(6)
                        'Set field value for ExpirationYear
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.SetValue(6)
                        'Set field value for NameOnCard
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.SetValue("ab")
                        'Set field value for CreditCardAddress
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.SetValue("ab")
                        'Set field value for CreditCardPostalCode
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.SetValue("ab")
                        'Set field value for CommercialCardCode
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.SetValue("ab")
                        'Set field value for TransactionMode
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.SetValue(ENTransactionMode.tmCardNotPresent [DEFAULT])
                        'Set field value for CreditCardTxnType
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.SetValue(ENCreditCardTxnType.ccttAuthorization)
                        'Set field value for ResultCode
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.SetValue(6)
                        'Set field value for ResultMessage
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.SetValue("ab")
                        'Set field value for CreditCardTransID
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.SetValue("ab")
                        'Set field value for MerchantAccountNumber
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.SetValue("ab")
                        'Set field value for AuthorizationCode
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.SetValue("ab")
                        'Set field value for AVSStreet
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.SetValue(ENAVSStreet.avssPass)
                        'Set field value for AVSZip
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.SetValue(ENAVSZip.avszPass)
                        'Set field value for CardSecurityCodeMatch
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.SetValue(ENCardSecurityCodeMatch.cscmPass)
                        'Set field value for ReconBatchID
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.SetValue("ab")
                        'Set field value for PaymentGroupingCode
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.SetValue(6)
                        'Set field value for PaymentStatus
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.SetValue(ENPaymentStatus.pssUnknown)
                        'Set field value for TxnAuthorizationTime
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false)
                        'Set field value for TxnAuthorizationStamp
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.SetValue(6)
                        'Set field value for ClientTransID
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.SetValue("ab")
                        'Set field value for ExchangeRate
                        ARRefundCreditCardAddRq.ExchangeRate.SetValue("IQBFloatType")
                        'Set field value for ExternalGUID
                        ARRefundCreditCardAddRq.ExternalGUID.SetValue(System.Guid.NewGuid().ToString())
                        Dim RefundAppliedToTxnAdd76 as IRefundAppliedToTxnAdd
                        RefundAppliedToTxnAdd76=ARRefundCreditCardAddRq.RefundAppliedToTxnAddList.Append()
                        'Set field value for TxnID
                        RefundAppliedToTxnAdd76.TxnID.SetValue("200000-1011023419")
                        'Set attributes
                        'Set field value for useMacro
                        RefundAppliedToTxnAdd76.useMacro.SetValue("IQBStringType")
                        'Set field value for RefundAmount
                        RefundAppliedToTxnAdd76.RefundAmount.SetValue(10.01)
                        'Set field value for IncludeRetElementList
                        'May create more than one of these if needed
                        ARRefundCreditCardAddRq.IncludeRetElementList.Add("ab")
                End Sub




                Public Sub WalkARRefundCreditCardAddRs( 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.rtARRefundCreditCardAddRs) then
                                                        'upcast to more specific type here, this is safe because we checked with response.Type check above
                                                        Dim ARRefundCreditCardRet as IARRefundCreditCardRet
                                                        ARRefundCreditCardRet = CType(response.Detail,IARRefundCreditCardRet)
                                                        WalkARRefundCreditCardRet(ARRefundCreditCardRet)
                                                End If
                                        End If
                                End If
                        Next j
                End Sub




                Public Sub WalkARRefundCreditCardRet(ARRefundCreditCardRet as IARRefundCreditCardRet)
                        if (ARRefundCreditCardRet is nothing) then
                                Exit Sub
                        End If

                        'Go through all the elements of IARRefundCreditCardRet
                        'Get value of TxnID
                        if ( not ARRefundCreditCardRet.TxnID is nothing) then
                                Dim TxnID77 as String
                                TxnID77 = ARRefundCreditCardRet.TxnID.GetValue()
                        End If
                        'Get value of TimeCreated
                        if ( not ARRefundCreditCardRet.TimeCreated is nothing) then
                                Dim TimeCreated78 as DateTime
                                TimeCreated78 = ARRefundCreditCardRet.TimeCreated.GetValue()
                        End If
                        'Get value of TimeModified
                        if ( not ARRefundCreditCardRet.TimeModified is nothing) then
                                Dim TimeModified79 as DateTime
                                TimeModified79 = ARRefundCreditCardRet.TimeModified.GetValue()
                        End If
                        'Get value of EditSequence
                        if ( not ARRefundCreditCardRet.EditSequence is nothing) then
                                Dim EditSequence80 as String
                                EditSequence80 = ARRefundCreditCardRet.EditSequence.GetValue()
                        End If
                        'Get value of TxnNumber
                        if ( not ARRefundCreditCardRet.TxnNumber is nothing) then
                                Dim TxnNumber81 as Integer
                                TxnNumber81 = ARRefundCreditCardRet.TxnNumber.GetValue()
                        End If
                        if (not ARRefundCreditCardRet.CustomerRef. is nothing) then
                                'Get value of ListID
                                if ( not ARRefundCreditCardRet.CustomerRef.ListID is nothing) then
                                        Dim ListID82 as String
                                        ListID82 = ARRefundCreditCardRet.CustomerRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not ARRefundCreditCardRet.CustomerRef.FullName is nothing) then
                                        Dim FullName83 as String
                                        FullName83 = ARRefundCreditCardRet.CustomerRef.FullName.GetValue()
                                End If
                        End If
                        if (not ARRefundCreditCardRet.RefundFromAccountRef. is nothing) then
                                'Get value of ListID
                                if ( not ARRefundCreditCardRet.RefundFromAccountRef.ListID is nothing) then
                                        Dim ListID84 as String
                                        ListID84 = ARRefundCreditCardRet.RefundFromAccountRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not ARRefundCreditCardRet.RefundFromAccountRef.FullName is nothing) then
                                        Dim FullName85 as String
                                        FullName85 = ARRefundCreditCardRet.RefundFromAccountRef.FullName.GetValue()
                                End If
                        End If
                        if (not ARRefundCreditCardRet.ARAccountRef. is nothing) then
                                'Get value of ListID
                                if ( not ARRefundCreditCardRet.ARAccountRef.ListID is nothing) then
                                        Dim ListID86 as String
                                        ListID86 = ARRefundCreditCardRet.ARAccountRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not ARRefundCreditCardRet.ARAccountRef.FullName is nothing) then
                                        Dim FullName87 as String
                                        FullName87 = ARRefundCreditCardRet.ARAccountRef.FullName.GetValue()
                                End If
                        End If
                        'Get value of TxnDate
                        if ( not ARRefundCreditCardRet.TxnDate is nothing) then
                                Dim TxnDate88 as DateTime
                                TxnDate88 = ARRefundCreditCardRet.TxnDate.GetValue()
                        End If
                        'Get value of RefNumber
                        if ( not ARRefundCreditCardRet.RefNumber is nothing) then
                                Dim RefNumber89 as String
                                RefNumber89 = ARRefundCreditCardRet.RefNumber.GetValue()
                        End If
                        'Get value of TotalAmount
                        if ( not ARRefundCreditCardRet.TotalAmount is nothing) then
                                Dim TotalAmount90 as Double
                                TotalAmount90 = ARRefundCreditCardRet.TotalAmount.GetValue()
                        End If
                        if (not ARRefundCreditCardRet.CurrencyRef. is nothing) then
                                'Get value of ListID
                                if ( not ARRefundCreditCardRet.CurrencyRef.ListID is nothing) then
                                        Dim ListID91 as String
                                        ListID91 = ARRefundCreditCardRet.CurrencyRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not ARRefundCreditCardRet.CurrencyRef.FullName is nothing) then
                                        Dim FullName92 as String
                                        FullName92 = ARRefundCreditCardRet.CurrencyRef.FullName.GetValue()
                                End If
                        End If
                        'Get value of ExchangeRate
                        if ( not ARRefundCreditCardRet.ExchangeRate is nothing) then
                                Dim ExchangeRate93 as IQBFloatType
                                ExchangeRate93 = ARRefundCreditCardRet.ExchangeRate.GetValue()
                        End If
                        'Get value of TotalAmountInHomeCurrency
                        if ( not ARRefundCreditCardRet.TotalAmountInHomeCurrency is nothing) then
                                Dim TotalAmountInHomeCurrency94 as Double
                                TotalAmountInHomeCurrency94 = ARRefundCreditCardRet.TotalAmountInHomeCurrency.GetValue()
                        End If
                        if (not ARRefundCreditCardRet.Address. is nothing) then
                                'Get value of Addr1
                                if ( not ARRefundCreditCardRet.Address.Addr1 is nothing) then
                                        Dim Addr195 as String
                                        Addr195 = ARRefundCreditCardRet.Address.Addr1.GetValue()
                                End If
                                'Get value of Addr2
                                if ( not ARRefundCreditCardRet.Address.Addr2 is nothing) then
                                        Dim Addr296 as String
                                        Addr296 = ARRefundCreditCardRet.Address.Addr2.GetValue()
                                End If
                                'Get value of Addr3
                                if ( not ARRefundCreditCardRet.Address.Addr3 is nothing) then
                                        Dim Addr397 as String
                                        Addr397 = ARRefundCreditCardRet.Address.Addr3.GetValue()
                                End If
                                'Get value of Addr4
                                if ( not ARRefundCreditCardRet.Address.Addr4 is nothing) then
                                        Dim Addr498 as String
                                        Addr498 = ARRefundCreditCardRet.Address.Addr4.GetValue()
                                End If
                                'Get value of Addr5
                                if ( not ARRefundCreditCardRet.Address.Addr5 is nothing) then
                                        Dim Addr599 as String
                                        Addr599 = ARRefundCreditCardRet.Address.Addr5.GetValue()
                                End If
                                'Get value of City
                                if ( not ARRefundCreditCardRet.Address.City is nothing) then
                                        Dim City100 as String
                                        City100 = ARRefundCreditCardRet.Address.City.GetValue()
                                End If
                                'Get value of State
                                if ( not ARRefundCreditCardRet.Address.State is nothing) then
                                        Dim State101 as String
                                        State101 = ARRefundCreditCardRet.Address.State.GetValue()
                                End If
                                'Get value of PostalCode
                                if ( not ARRefundCreditCardRet.Address.PostalCode is nothing) then
                                        Dim PostalCode102 as String
                                        PostalCode102 = ARRefundCreditCardRet.Address.PostalCode.GetValue()
                                End If
                                'Get value of Country
                                if ( not ARRefundCreditCardRet.Address.Country is nothing) then
                                        Dim Country103 as String
                                        Country103 = ARRefundCreditCardRet.Address.Country.GetValue()
                                End If
                                'Get value of Note
                                if ( not ARRefundCreditCardRet.Address.Note is nothing) then
                                        Dim Note104 as String
                                        Note104 = ARRefundCreditCardRet.Address.Note.GetValue()
                                End If
                        End If
                        if (not ARRefundCreditCardRet.AddressBlock. is nothing) then
                                'Get value of Addr1
                                if ( not ARRefundCreditCardRet.AddressBlock.Addr1 is nothing) then
                                        Dim Addr1105 as String
                                        Addr1105 = ARRefundCreditCardRet.AddressBlock.Addr1.GetValue()
                                End If
                                'Get value of Addr2
                                if ( not ARRefundCreditCardRet.AddressBlock.Addr2 is nothing) then
                                        Dim Addr2106 as String
                                        Addr2106 = ARRefundCreditCardRet.AddressBlock.Addr2.GetValue()
                                End If
                                'Get value of Addr3
                                if ( not ARRefundCreditCardRet.AddressBlock.Addr3 is nothing) then
                                        Dim Addr3107 as String
                                        Addr3107 = ARRefundCreditCardRet.AddressBlock.Addr3.GetValue()
                                End If
                                'Get value of Addr4
                                if ( not ARRefundCreditCardRet.AddressBlock.Addr4 is nothing) then
                                        Dim Addr4108 as String
                                        Addr4108 = ARRefundCreditCardRet.AddressBlock.Addr4.GetValue()
                                End If
                                'Get value of Addr5
                                if ( not ARRefundCreditCardRet.AddressBlock.Addr5 is nothing) then
                                        Dim Addr5109 as String
                                        Addr5109 = ARRefundCreditCardRet.AddressBlock.Addr5.GetValue()
                                End If
                        End If
                        if (not ARRefundCreditCardRet.PaymentMethodRef. is nothing) then
                                'Get value of ListID
                                if ( not ARRefundCreditCardRet.PaymentMethodRef.ListID is nothing) then
                                        Dim ListID110 as String
                                        ListID110 = ARRefundCreditCardRet.PaymentMethodRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not ARRefundCreditCardRet.PaymentMethodRef.FullName is nothing) then
                                        Dim FullName111 as String
                                        FullName111 = ARRefundCreditCardRet.PaymentMethodRef.FullName.GetValue()
                                End If
                        End If
                        'Get value of Memo
                        if ( not ARRefundCreditCardRet.Memo is nothing) then
                                Dim Memo112 as String
                                Memo112 = ARRefundCreditCardRet.Memo.GetValue()
                        End If
                        if (not ARRefundCreditCardRet.CreditCardTxnInfo. is nothing) then
                                'Get value of CreditCardNumber
                                Dim CreditCardNumber113 as String
                                CreditCardNumber113 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.GetValue()
                                'Get value of ExpirationMonth
                                Dim ExpirationMonth114 as Integer
                                ExpirationMonth114 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.GetValue()
                                'Get value of ExpirationYear
                                Dim ExpirationYear115 as Integer
                                ExpirationYear115 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.GetValue()
                                'Get value of NameOnCard
                                Dim NameOnCard116 as String
                                NameOnCard116 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.GetValue()
                                'Get value of CreditCardAddress
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress is nothing) then
                                        Dim CreditCardAddress117 as String
                                        CreditCardAddress117 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.GetValue()
                                End If
                                'Get value of CreditCardPostalCode
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode is nothing) then
                                        Dim CreditCardPostalCode118 as String
                                        CreditCardPostalCode118 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.GetValue()
                                End If
                                'Get value of CommercialCardCode
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode is nothing) then
                                        Dim CommercialCardCode119 as String
                                        CommercialCardCode119 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.GetValue()
                                End If
                                'Get value of TransactionMode
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode is nothing) then
                                        Dim TransactionMode120 as ENTransactionMode
                                        TransactionMode120 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.GetValue()
                                End If
                                'Get value of CreditCardTxnType
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType is nothing) then
                                        Dim CreditCardTxnType121 as ENCreditCardTxnType
                                        CreditCardTxnType121 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.GetValue()
                                End If
                                'Get value of ResultCode
                                Dim ResultCode122 as Integer
                                ResultCode122 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.GetValue()
                                'Get value of ResultMessage
                                Dim ResultMessage123 as String
                                ResultMessage123 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.GetValue()
                                'Get value of CreditCardTransID
                                Dim CreditCardTransID124 as String
                                CreditCardTransID124 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.GetValue()
                                'Get value of MerchantAccountNumber
                                Dim MerchantAccountNumber125 as String
                                MerchantAccountNumber125 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.GetValue()
                                'Get value of AuthorizationCode
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode is nothing) then
                                        Dim AuthorizationCode126 as String
                                        AuthorizationCode126 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.GetValue()
                                End If
                                'Get value of AVSStreet
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet is nothing) then
                                        Dim AVSStreet127 as ENAVSStreet
                                        AVSStreet127 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.GetValue()
                                End If
                                'Get value of AVSZip
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip is nothing) then
                                        Dim AVSZip128 as ENAVSZip
                                        AVSZip128 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.GetValue()
                                End If
                                'Get value of CardSecurityCodeMatch
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch is nothing) then
                                        Dim CardSecurityCodeMatch129 as ENCardSecurityCodeMatch
                                        CardSecurityCodeMatch129 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.GetValue()
                                End If
                                'Get value of ReconBatchID
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID is nothing) then
                                        Dim ReconBatchID130 as String
                                        ReconBatchID130 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.GetValue()
                                End If
                                'Get value of PaymentGroupingCode
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode is nothing) then
                                        Dim PaymentGroupingCode131 as Integer
                                        PaymentGroupingCode131 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.GetValue()
                                End If
                                'Get value of PaymentStatus
                                Dim PaymentStatus132 as ENPaymentStatus
                                PaymentStatus132 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.GetValue()
                                'Get value of TxnAuthorizationTime
                                Dim TxnAuthorizationTime133 as DateTime
                                TxnAuthorizationTime133 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.GetValue()
                                'Get value of TxnAuthorizationStamp
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp is nothing) then
                                        Dim TxnAuthorizationStamp134 as Integer
                                        TxnAuthorizationStamp134 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.GetValue()
                                End If
                                'Get value of ClientTransID
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID is nothing) then
                                        Dim ClientTransID135 as String
                                        ClientTransID135 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.GetValue()
                                End If
                        End If
                        'Get value of ExternalGUID
                        if ( not ARRefundCreditCardRet.ExternalGUID is nothing) then
                                Dim ExternalGUID136 as String
                                ExternalGUID136 = ARRefundCreditCardRet.ExternalGUID.GetValue()
                        End If
                        if (not ARRefundCreditCardRet.RefundAppliedToTxnRetList is nothing)
                                Dim i137 as Integer
                                for i137 = 0  to ARRefundCreditCardRet.RefundAppliedToTxnRetList.Count - 1
                                        Dim RefundAppliedToTxnRet as IRefundAppliedToTxnRet
                                        RefundAppliedToTxnRet = ARRefundCreditCardRet.RefundAppliedToTxnRetList.GetAt(i137)
                                        'Get value of TxnID
                                        Dim TxnID138 as String
                                        TxnID138 = RefundAppliedToTxnRetTxnID.GetValue()
                                        'Get value of TxnType
                                        Dim TxnType139 as ENTxnType
                                        TxnType139 = RefundAppliedToTxnRetTxnType.GetValue()
                                        'Get value of TxnDate
                                        Dim TxnDate140 as DateTime
                                        TxnDate140 = RefundAppliedToTxnRetTxnDate.GetValue()
                                        'Get value of RefNumber
                                        if ( not RefundAppliedToTxnRetRefNumber is nothing) then
                                                Dim RefNumber141 as String
                                                RefNumber141 = RefundAppliedToTxnRetRefNumber.GetValue()
                                        End If
                                        'Get value of CreditRemaining
                                        Dim CreditRemaining142 as Double
                                        CreditRemaining142 = RefundAppliedToTxnRetCreditRemaining.GetValue()
                                        'Get value of RefundAmount
                                        Dim RefundAmount143 as Double
                                        RefundAmount143 = RefundAppliedToTxnRetRefundAmount.GetValue()
                                        'Get value of CreditRemainingInHomeCurrency
                                        if ( not RefundAppliedToTxnRetCreditRemainingInHomeCurrency is nothing) then
                                                Dim CreditRemainingInHomeCurrency144 as Double
                                                CreditRemainingInHomeCurrency144 = RefundAppliedToTxnRetCreditRemainingInHomeCurrency.GetValue()
                                        End If
                                        'Get value of RefundAmountInHomeCurrency
                                        if ( not RefundAppliedToTxnRetRefundAmountInHomeCurrency is nothing) then
                                                Dim RefundAmountInHomeCurrency145 as Double
                                                RefundAmountInHomeCurrency145 = RefundAppliedToTxnRetRefundAmountInHomeCurrency.GetValue()
                                        End If
                                Next i137
                        End If
                        if (not ARRefundCreditCardRet.DataExtRetList is nothing)
                                Dim i146 as Integer
                                for i146 = 0  to ARRefundCreditCardRet.DataExtRetList.Count - 1
                                        Dim DataExtRet as IDataExtRet
                                        DataExtRet = ARRefundCreditCardRet.DataExtRetList.GetAt(i146)
                                        'Get value of OwnerID
                                        if ( not DataExtRetOwnerID is nothing) then
                                                Dim OwnerID147 as String
                                                OwnerID147 = DataExtRetOwnerID.GetValue()
                                        End If
                                        'Get value of DataExtName
                                        Dim DataExtName148 as String
                                        DataExtName148 = DataExtRetDataExtName.GetValue()
                                        'Get value of DataExtType
                                        Dim DataExtType149 as ENDataExtType
                                        DataExtType149 = DataExtRetDataExtType.GetValue()
                                        'Get value of DataExtValue
                                        Dim DataExtValue150 as String
                                        DataExtValue150 = DataExtRetDataExtValue.GetValue()
                                Next i146
                        End If
                End Sub




        End Class
End Module

//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  DoARRefundCreditCardAdd()
                {
                        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;

                                BuildARRefundCreditCardAddRq(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;

                                WalkARRefundCreditCardAddRs(responseMsgSet);
                        }
                        catch (Exception e)
                        {
                                MessageBox.Show(e.Message, "Error");
                                if (sessionBegun)
                                {
                                        sessionManager.EndSession();
                                }
                                if (connectionOpen)
                                {
                                        sessionManager.CloseConnection();
                                }
                        }
                }
                void BuildARRefundCreditCardAddRq(IMsgSetRequest requestMsgSet)
                {
                        IARRefundCreditCardAdd ARRefundCreditCardAddRq= requestMsgSet.AppendARRefundCreditCardAddRq();
                        //Set attributes
                        //Set field value for defMacro
                        ARRefundCreditCardAddRq.defMacro.SetValue("IQBStringType");
                        //Set field value for ListID
                        ARRefundCreditCardAddRq.CustomerRef.ListID.SetValue("200000-1011023419");
                        //Set field value for FullName
                        ARRefundCreditCardAddRq.CustomerRef.FullName.SetValue("ab");
                        //Set field value for ListID
                        ARRefundCreditCardAddRq.RefundFromAccountRef.ListID.SetValue("200000-1011023419");
                        //Set field value for FullName
                        ARRefundCreditCardAddRq.RefundFromAccountRef.FullName.SetValue("ab");
                        //Set field value for ListID
                        ARRefundCreditCardAddRq.ARAccountRef.ListID.SetValue("200000-1011023419");
                        //Set field value for FullName
                        ARRefundCreditCardAddRq.ARAccountRef.FullName.SetValue("ab");
                        //Set field value for TxnDate
                        ARRefundCreditCardAddRq.TxnDate.SetValue(DateTime.Parse("12/15/2007"));
                        //Set field value for RefNumber
                        ARRefundCreditCardAddRq.RefNumber.SetValue("ab");
                        //Set field value for Addr1
                        ARRefundCreditCardAddRq.Address.Addr1.SetValue("ab");
                        //Set field value for Addr2
                        ARRefundCreditCardAddRq.Address.Addr2.SetValue("ab");
                        //Set field value for Addr3
                        ARRefundCreditCardAddRq.Address.Addr3.SetValue("ab");
                        //Set field value for Addr4
                        ARRefundCreditCardAddRq.Address.Addr4.SetValue("ab");
                        //Set field value for Addr5
                        ARRefundCreditCardAddRq.Address.Addr5.SetValue("ab");
                        //Set field value for City
                        ARRefundCreditCardAddRq.Address.City.SetValue("ab");
                        //Set field value for State
                        ARRefundCreditCardAddRq.Address.State.SetValue("ab");
                        //Set field value for PostalCode
                        ARRefundCreditCardAddRq.Address.PostalCode.SetValue("ab");
                        //Set field value for Country
                        ARRefundCreditCardAddRq.Address.Country.SetValue("ab");
                        //Set field value for Note
                        ARRefundCreditCardAddRq.Address.Note.SetValue("ab");
                        //Set field value for ListID
                        ARRefundCreditCardAddRq.PaymentMethodRef.ListID.SetValue("200000-1011023419");
                        //Set field value for FullName
                        ARRefundCreditCardAddRq.PaymentMethodRef.FullName.SetValue("ab");
                        //Set field value for Memo
                        ARRefundCreditCardAddRq.Memo.SetValue("ab");
                        //Set field value for CreditCardNumber
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.SetValue("ab");
                        //Set field value for ExpirationMonth
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.SetValue(6);
                        //Set field value for ExpirationYear
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.SetValue(6);
                        //Set field value for NameOnCard
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.SetValue("ab");
                        //Set field value for CreditCardAddress
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.SetValue("ab");
                        //Set field value for CreditCardPostalCode
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.SetValue("ab");
                        //Set field value for CommercialCardCode
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.SetValue("ab");
                        //Set field value for TransactionMode
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.SetValue(ENTransactionMode.tmCardNotPresent [DEFAULT]);
                        //Set field value for CreditCardTxnType
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.SetValue(ENCreditCardTxnType.ccttAuthorization);
                        //Set field value for ResultCode
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.SetValue(6);
                        //Set field value for ResultMessage
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.SetValue("ab");
                        //Set field value for CreditCardTransID
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.SetValue("ab");
                        //Set field value for MerchantAccountNumber
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.SetValue("ab");
                        //Set field value for AuthorizationCode
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.SetValue("ab");
                        //Set field value for AVSStreet
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.SetValue(ENAVSStreet.avssPass);
                        //Set field value for AVSZip
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.SetValue(ENAVSZip.avszPass);
                        //Set field value for CardSecurityCodeMatch
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.SetValue(ENCardSecurityCodeMatch.cscmPass);
                        //Set field value for ReconBatchID
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.SetValue("ab");
                        //Set field value for PaymentGroupingCode
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.SetValue(6);
                        //Set field value for PaymentStatus
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.SetValue(ENPaymentStatus.pssUnknown);
                        //Set field value for TxnAuthorizationTime
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false);
                        //Set field value for TxnAuthorizationStamp
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.SetValue(6);
                        //Set field value for ClientTransID
                        ARRefundCreditCardAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.SetValue("ab");
                        //Set field value for ExchangeRate
                        ARRefundCreditCardAddRq.ExchangeRate.SetValue("IQBFloatType");
                        //Set field value for ExternalGUID
                        ARRefundCreditCardAddRq.ExternalGUID.SetValue(Guid.NewGuid().ToString());
                        IRefundAppliedToTxnAdd RefundAppliedToTxnAdd1=ARRefundCreditCardAddRq.RefundAppliedToTxnAddList.Append();
                        //Set field value for TxnID
                        RefundAppliedToTxnAdd1.TxnID.SetValue("200000-1011023419");
                        //Set attributes
                        //Set field value for useMacro
                        RefundAppliedToTxnAdd1.useMacro.SetValue("IQBStringType");
                        //Set field value for RefundAmount
                        RefundAppliedToTxnAdd1.RefundAmount.SetValue(10.01);
                        //Set field value for IncludeRetElementList
                        //May create more than one of these if needed
                        ARRefundCreditCardAddRq.IncludeRetElementList.Add("ab");
                }




                void WalkARRefundCreditCardAddRs(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.rtARRefundCreditCardAddRs)
                                                {
                                                        //upcast to more specific type here, this is safe because we checked with response.Type check above
                                                        IARRefundCreditCardRet ARRefundCreditCardRet = (IARRefundCreditCardRet)response.Detail;
                                                        WalkARRefundCreditCardRet(ARRefundCreditCardRet);
                                                }
                                        }
                                }
                        }
                }




                void WalkARRefundCreditCardRet(IARRefundCreditCardRet ARRefundCreditCardRet)
                {
                        if (ARRefundCreditCardRet == null) return;
                        //Go through all the elements of IARRefundCreditCardRet
                        //Get value of TxnID
                        if (ARRefundCreditCardRet.TxnID != null)
                        {
                                string TxnID2 = (string)ARRefundCreditCardRet.TxnID.GetValue();
                        }
                        //Get value of TimeCreated
                        if (ARRefundCreditCardRet.TimeCreated != null)
                        {
                                DateTime TimeCreated3 = (DateTime)ARRefundCreditCardRet.TimeCreated.GetValue();
                        }
                        //Get value of TimeModified
                        if (ARRefundCreditCardRet.TimeModified != null)
                        {
                                DateTime TimeModified4 = (DateTime)ARRefundCreditCardRet.TimeModified.GetValue();
                        }
                        //Get value of EditSequence
                        if (ARRefundCreditCardRet.EditSequence != null)
                        {
                                string EditSequence5 = (string)ARRefundCreditCardRet.EditSequence.GetValue();
                        }
                        //Get value of TxnNumber
                        if (ARRefundCreditCardRet.TxnNumber != null)
                        {
                                int TxnNumber6 = (int)ARRefundCreditCardRet.TxnNumber.GetValue();
                        }
                        if (ARRefundCreditCardRet.CustomerRef != null)
                        {
                                //Get value of ListID
                                if (ARRefundCreditCardRet.CustomerRef.ListID != null)
                                {
                                        string ListID7 = (string)ARRefundCreditCardRet.CustomerRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (ARRefundCreditCardRet.CustomerRef.FullName != null)
                                {
                                        string FullName8 = (string)ARRefundCreditCardRet.CustomerRef.FullName.GetValue();
                                }
                        }
                        if (ARRefundCreditCardRet.RefundFromAccountRef != null)
                        {
                                //Get value of ListID
                                if (ARRefundCreditCardRet.RefundFromAccountRef.ListID != null)
                                {
                                        string ListID9 = (string)ARRefundCreditCardRet.RefundFromAccountRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (ARRefundCreditCardRet.RefundFromAccountRef.FullName != null)
                                {
                                        string FullName10 = (string)ARRefundCreditCardRet.RefundFromAccountRef.FullName.GetValue();
                                }
                        }
                        if (ARRefundCreditCardRet.ARAccountRef != null)
                        {
                                //Get value of ListID
                                if (ARRefundCreditCardRet.ARAccountRef.ListID != null)
                                {
                                        string ListID11 = (string)ARRefundCreditCardRet.ARAccountRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (ARRefundCreditCardRet.ARAccountRef.FullName != null)
                                {
                                        string FullName12 = (string)ARRefundCreditCardRet.ARAccountRef.FullName.GetValue();
                                }
                        }
                        //Get value of TxnDate
                        if (ARRefundCreditCardRet.TxnDate != null)
                        {
                                DateTime TxnDate13 = (DateTime)ARRefundCreditCardRet.TxnDate.GetValue();
                        }
                        //Get value of RefNumber
                        if (ARRefundCreditCardRet.RefNumber != null)
                        {
                                string RefNumber14 = (string)ARRefundCreditCardRet.RefNumber.GetValue();
                        }
                        //Get value of TotalAmount
                        if (ARRefundCreditCardRet.TotalAmount != null)
                        {
                                double TotalAmount15 = (double)ARRefundCreditCardRet.TotalAmount.GetValue();
                        }
                        if (ARRefundCreditCardRet.CurrencyRef != null)
                        {
                                //Get value of ListID
                                if (ARRefundCreditCardRet.CurrencyRef.ListID != null)
                                {
                                        string ListID16 = (string)ARRefundCreditCardRet.CurrencyRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (ARRefundCreditCardRet.CurrencyRef.FullName != null)
                                {
                                        string FullName17 = (string)ARRefundCreditCardRet.CurrencyRef.FullName.GetValue();
                                }
                        }
                        //Get value of ExchangeRate
                        if (ARRefundCreditCardRet.ExchangeRate != null)
                        {
                                IQBFloatType ExchangeRate18 = (IQBFloatType)ARRefundCreditCardRet.ExchangeRate.GetValue();
                        }
                        //Get value of TotalAmountInHomeCurrency
                        if (ARRefundCreditCardRet.TotalAmountInHomeCurrency != null)
                        {
                                double TotalAmountInHomeCurrency19 = (double)ARRefundCreditCardRet.TotalAmountInHomeCurrency.GetValue();
                        }
                        if (ARRefundCreditCardRet.Address != null)
                        {
                                //Get value of Addr1
                                if (ARRefundCreditCardRet.Address.Addr1 != null)
                                {
                                        string Addr120 = (string)ARRefundCreditCardRet.Address.Addr1.GetValue();
                                }
                                //Get value of Addr2
                                if (ARRefundCreditCardRet.Address.Addr2 != null)
                                {
                                        string Addr221 = (string)ARRefundCreditCardRet.Address.Addr2.GetValue();
                                }
                                //Get value of Addr3
                                if (ARRefundCreditCardRet.Address.Addr3 != null)
                                {
                                        string Addr322 = (string)ARRefundCreditCardRet.Address.Addr3.GetValue();
                                }
                                //Get value of Addr4
                                if (ARRefundCreditCardRet.Address.Addr4 != null)
                                {
                                        string Addr423 = (string)ARRefundCreditCardRet.Address.Addr4.GetValue();
                                }
                                //Get value of Addr5
                                if (ARRefundCreditCardRet.Address.Addr5 != null)
                                {
                                        string Addr524 = (string)ARRefundCreditCardRet.Address.Addr5.GetValue();
                                }
                                //Get value of City
                                if (ARRefundCreditCardRet.Address.City != null)
                                {
                                        string City25 = (string)ARRefundCreditCardRet.Address.City.GetValue();
                                }
                                //Get value of State
                                if (ARRefundCreditCardRet.Address.State != null)
                                {
                                        string State26 = (string)ARRefundCreditCardRet.Address.State.GetValue();
                                }
                                //Get value of PostalCode
                                if (ARRefundCreditCardRet.Address.PostalCode != null)
                                {
                                        string PostalCode27 = (string)ARRefundCreditCardRet.Address.PostalCode.GetValue();
                                }
                                //Get value of Country
                                if (ARRefundCreditCardRet.Address.Country != null)
                                {
                                        string Country28 = (string)ARRefundCreditCardRet.Address.Country.GetValue();
                                }
                                //Get value of Note
                                if (ARRefundCreditCardRet.Address.Note != null)
                                {
                                        string Note29 = (string)ARRefundCreditCardRet.Address.Note.GetValue();
                                }
                        }
                        if (ARRefundCreditCardRet.AddressBlock != null)
                        {
                                //Get value of Addr1
                                if (ARRefundCreditCardRet.AddressBlock.Addr1 != null)
                                {
                                        string Addr130 = (string)ARRefundCreditCardRet.AddressBlock.Addr1.GetValue();
                                }
                                //Get value of Addr2
                                if (ARRefundCreditCardRet.AddressBlock.Addr2 != null)
                                {
                                        string Addr231 = (string)ARRefundCreditCardRet.AddressBlock.Addr2.GetValue();
                                }
                                //Get value of Addr3
                                if (ARRefundCreditCardRet.AddressBlock.Addr3 != null)
                                {
                                        string Addr332 = (string)ARRefundCreditCardRet.AddressBlock.Addr3.GetValue();
                                }
                                //Get value of Addr4
                                if (ARRefundCreditCardRet.AddressBlock.Addr4 != null)
                                {
                                        string Addr433 = (string)ARRefundCreditCardRet.AddressBlock.Addr4.GetValue();
                                }
                                //Get value of Addr5
                                if (ARRefundCreditCardRet.AddressBlock.Addr5 != null)
                                {
                                        string Addr534 = (string)ARRefundCreditCardRet.AddressBlock.Addr5.GetValue();
                                }
                        }
                        if (ARRefundCreditCardRet.PaymentMethodRef != null)
                        {
                                //Get value of ListID
                                if (ARRefundCreditCardRet.PaymentMethodRef.ListID != null)
                                {
                                        string ListID35 = (string)ARRefundCreditCardRet.PaymentMethodRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (ARRefundCreditCardRet.PaymentMethodRef.FullName != null)
                                {
                                        string FullName36 = (string)ARRefundCreditCardRet.PaymentMethodRef.FullName.GetValue();
                                }
                        }
                        //Get value of Memo
                        if (ARRefundCreditCardRet.Memo != null)
                        {
                                string Memo37 = (string)ARRefundCreditCardRet.Memo.GetValue();
                        }
                        if (ARRefundCreditCardRet.CreditCardTxnInfo != null)
                        {
                                //Get value of CreditCardNumber
                                string CreditCardNumber38 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.GetValue();
                                //Get value of ExpirationMonth
                                int ExpirationMonth39 = (int)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.GetValue();
                                //Get value of ExpirationYear
                                int ExpirationYear40 = (int)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.GetValue();
                                //Get value of NameOnCard
                                string NameOnCard41 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.GetValue();
                                //Get value of CreditCardAddress
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress != null)
                                {
                                        string CreditCardAddress42 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.GetValue();
                                }
                                //Get value of CreditCardPostalCode
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode != null)
                                {
                                        string CreditCardPostalCode43 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.GetValue();
                                }
                                //Get value of CommercialCardCode
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode != null)
                                {
                                        string CommercialCardCode44 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.GetValue();
                                }
                                //Get value of TransactionMode
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode != null)
                                {
                                        ENTransactionMode TransactionMode45 = (ENTransactionMode)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.GetValue();
                                }
                                //Get value of CreditCardTxnType
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType != null)
                                {
                                        ENCreditCardTxnType CreditCardTxnType46 = (ENCreditCardTxnType)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.GetValue();
                                }
                                //Get value of ResultCode
                                int ResultCode47 = (int)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.GetValue();
                                //Get value of ResultMessage
                                string ResultMessage48 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.GetValue();
                                //Get value of CreditCardTransID
                                string CreditCardTransID49 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.GetValue();
                                //Get value of MerchantAccountNumber
                                string MerchantAccountNumber50 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.GetValue();
                                //Get value of AuthorizationCode
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode != null)
                                {
                                        string AuthorizationCode51 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.GetValue();
                                }
                                //Get value of AVSStreet
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet != null)
                                {
                                        ENAVSStreet AVSStreet52 = (ENAVSStreet)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.GetValue();
                                }
                                //Get value of AVSZip
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip != null)
                                {
                                        ENAVSZip AVSZip53 = (ENAVSZip)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.GetValue();
                                }
                                //Get value of CardSecurityCodeMatch
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch != null)
                                {
                                        ENCardSecurityCodeMatch CardSecurityCodeMatch54 = (ENCardSecurityCodeMatch)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.GetValue();
                                }
                                //Get value of ReconBatchID
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID != null)
                                {
                                        string ReconBatchID55 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.GetValue();
                                }
                                //Get value of PaymentGroupingCode
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode != null)
                                {
                                        int PaymentGroupingCode56 = (int)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.GetValue();
                                }
                                //Get value of PaymentStatus
                                ENPaymentStatus PaymentStatus57 = (ENPaymentStatus)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.GetValue();
                                //Get value of TxnAuthorizationTime
                                DateTime TxnAuthorizationTime58 = (DateTime)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.GetValue();
                                //Get value of TxnAuthorizationStamp
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp != null)
                                {
                                        int TxnAuthorizationStamp59 = (int)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.GetValue();
                                }
                                //Get value of ClientTransID
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID != null)
                                {
                                        string ClientTransID60 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.GetValue();
                                }
                        }
                        //Get value of ExternalGUID
                        if (ARRefundCreditCardRet.ExternalGUID != null)
                        {
                                string ExternalGUID61 = (string)ARRefundCreditCardRet.ExternalGUID.GetValue();
                        }
                        if (ARRefundCreditCardRet.RefundAppliedToTxnRetList != null)
                        {
                                for (int i62 = 0; i62 < ARRefundCreditCardRet.RefundAppliedToTxnRetList.Count; i62++)
                                {
                                        IRefundAppliedToTxnRet RefundAppliedToTxnRet = ARRefundCreditCardRet.RefundAppliedToTxnRetList.GetAt(i62);
                                        //Get value of TxnID
                                        string TxnID63 = (string)RefundAppliedToTxnRet.TxnID.GetValue();
                                        //Get value of TxnType
                                        ENTxnType TxnType64 = (ENTxnType)RefundAppliedToTxnRet.TxnType.GetValue();
                                        //Get value of TxnDate
                                        DateTime TxnDate65 = (DateTime)RefundAppliedToTxnRet.TxnDate.GetValue();
                                        //Get value of RefNumber
                                        if (RefundAppliedToTxnRet.RefNumber != null)
                                        {
                                                string RefNumber66 = (string)RefundAppliedToTxnRet.RefNumber.GetValue();
                                        }
                                        //Get value of CreditRemaining
                                        double CreditRemaining67 = (double)RefundAppliedToTxnRet.CreditRemaining.GetValue();
                                        //Get value of RefundAmount
                                        double RefundAmount68 = (double)RefundAppliedToTxnRet.RefundAmount.GetValue();
                                        //Get value of CreditRemainingInHomeCurrency
                                        if (RefundAppliedToTxnRet.CreditRemainingInHomeCurrency != null)
                                        {
                                                double CreditRemainingInHomeCurrency69 = (double)RefundAppliedToTxnRet.CreditRemainingInHomeCurrency.GetValue();
                                        }
                                        //Get value of RefundAmountInHomeCurrency
                                        if (RefundAppliedToTxnRet.RefundAmountInHomeCurrency != null)
                                        {
                                                double RefundAmountInHomeCurrency70 = (double)RefundAppliedToTxnRet.RefundAmountInHomeCurrency.GetValue();
                                        }
                                }
                        }
                        if (ARRefundCreditCardRet.DataExtRetList != null)
                        {
                                for (int i71 = 0; i71 < ARRefundCreditCardRet.DataExtRetList.Count; i71++)
                                {
                                        IDataExtRet DataExtRet = ARRefundCreditCardRet.DataExtRetList.GetAt(i71);
                                        //Get value of OwnerID
                                        if (DataExtRet.OwnerID != null)
                                        {
                                                string OwnerID72 = (string)DataExtRet.OwnerID.GetValue();
                                        }
                                        //Get value of DataExtName
                                        string DataExtName73 = (string)DataExtRet.DataExtName.GetValue();
                                        //Get value of DataExtType
                                        ENDataExtType DataExtType74 = (ENDataExtType)DataExtRet.DataExtType.GetValue();
                                        //Get value of DataExtValue
                                        string DataExtValue75 = (string)DataExtRet.DataExtValue.GetValue();
                                }
                        }
                }




        }
}