ARRefundCreditCardQuery(5.0)

Retrieves the specified credit card refund transaction or transactions.


Request

Response

XMLOps

VB.NET

C#

Tag Type Max length Implementation Required

IARRefundCreditCardQuery

Retrieves the specified credit card refund transaction or transactions.
     5.0  

metaData

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

iterator

The iterator attribute provided with most query types also allows you to break down query results in smaller and more manageable chunks of data. An iterator results in responses that contain only the specified number of objects. Iterators are only valid for the application that starts them, and they are only valid for the current QuickBooks session.
 IQBENiteratorType   5.0 us.png  

iteratorID

Returned in the response in the first iteration and supplied in subsequent iterations, this identifies which iteration is to be used in the query continuing the iteration. Required because many different iterations may be currently in use.
 IQBUUIDType   5.0 us.png  

ORARRefundCreditCardQuery

 IORARRefundCreditCardQuery      

TxnIDList

One or more TxnID values. QuickBooks generates a unique TxnID for each transaction that is added to QuickBooks. Notice that you cannot supply the TxnID of a TimeTracking transaction to TransactionQuery 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.
 IBSTRList      

RefNumberList

A list of one or more RefNumber values. A RefNumber is a string of characters that refers to a transaction and that can be arbitrarily changed by the QuickBooks user. Note (especially relevant to CheckAdd requests): When RefNumber is left blank in an SDK transaction add request, 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.
 IBSTRList      

RefNumberCaseSensitiveList

A list of one or more case sensitive RefNumber values. A RefNumber is a string of characters that refers to a transaction and that can be arbitrarily changed by the QuickBooks user. You should use this case sensitive ref number list rather than the older RefNumber list, because it provides much better performance in certain circumstances. The older refNumber list provided slow performance if the refNumber values contained letters, not just digits. This RefNumberCaseSensitive list, new in SDK 4.0, eliminates this performance hit.
 IBSTRList   4.0  

ARRefundCreditCardFilter

Filters according to the Accounts Receivable account.
 IARRefundCreditCardFilter      

MaxReturned

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

ORDateRangeFilter

 IORDateRangeFilter      

ModifiedDateRangeFilter

Filters according to the dates when transactions were last modified. The ModifiedDateRangeFilter aggregate is not required to contain any elements, but if it is empty, we recommend that you leave it out altogether. Note that the time portion of the FromModifiedDate and ToModifiedDate fields was not supported in qbXML version 1.0 or 1.1. (To filter according to the dates when transactions were deleted, use a TxnDeletedQuery message.)
 IModifiedDateRangeFilter      

FromModifiedDate

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

ToModifiedDate

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

TxnDateRangeFilter

Filters according to the original transaction dates.
 ITxnDateRangeFilter      

ORTxnDateRangeFilter

 IORTxnDateRangeFilter     Y

TxnDateFilter

The ITxnDateFilter group object allows you to filter by transaction creation date.
 ITxnDateFilter      

FromTxnDate

Selects transactions created on or after this date. Both FromTxnDate and ToTxnDate must be between 01/01/1901 and 12/31/9999.If you omit FromTxnDate, it will be set to 1970-01-01 (1969-12-31 PST).
 IQBDateType      

ToTxnDate

Selects transactions created on or before this date. Both ToTxnDate and FromTxnDate must be between 01/01/1901 and 12/31/9999. If you omit ToTxnDate, it will be set to 2038-01-19 (2038-01-18 PST).
 IQBDateType      

DateMacro

Refers to the transaction date, not the last modification date. Do not include DateMacro if either FromModifedDate or ToModifiedDate are specified. If a query does not specify DateMacro, FromModifedDate, or ToModifiedDate, it includes all dates. DateMacro values, in alphabetical order, that are new with QBFC3: dmAll, dmdmLastCalendarQuarter, dmdmLastCalendarQuarterToDate, dmdmLastCalendarYear, dmdmLastCalendarYearToDate, dmLastFiscalQuarterToDate, dmLastFiscalYearToDate, dmLastMonthToDate, dmLastWeekToDate, dmNextCalendarQuarter, dmNextCalendarYear, dmNextFiscalQuarter, dmNextFiscalYear, dmNextFourWeeks, dmNextMonth, dmNextWeek, dmThisCalendarQuarter, dmThisCalendarQuarterToDate, dmThisCalendarYear, dm ThisCalendarYearToDate, dmThisFiscalQuarter, dmThisFiscalYear, dmThisMonth, dmThisWeek, dmThisWeekToDate, dmToday, dmYesterday The list given when you click IQBENDateMacroType shows the complete list of valid version 3.0 values.
 IQBENDateMacroType      

EntityFilter

An entity refers to a person on the QuickBooks Customer list, Vendor list, Employee list, or Other Names list. You can use an EntityQuery request to get information about all the entities that are set up in the QuickBooks file. In an ARRefundCreditCard query, this must be a customer/customer job.
 IEntityFilter      

OREntityFilter

 IOREntityFilter     Y

ListIDList

One or more ListID values. Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
 IBSTRList   2.0  

FullNameList

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

ListIDWithChildren

Allows you to filter for data that relates to the specified object and its descendants.
 IQBIDType   2.0  

FullNameWithChildren

Allows you to filter for data that relates to the specified object and its descendants. For names that do not have children, FullNameWithChildren is exactly the same as FullName.
 IQBStringType      

AccountFilter

Filters according to the account name or ListID. If the “Use account numbers” preference is enabled in the QuickBooks company file, you can specify an account number (instead of an account name) for FullName and get the account you’re looking for. But if numbers have been used as account names, confusion could arise. For example, if you queried for an account named 2050, and 2050 happened to be the account number of a totally different account, the query would not return what you asked for (the account named 2050), but instead would return the account with the account number 2050. This problem will not happen if the “Use account numbers” preference is turned off in the QuickBooks file, orthe account name exactly matches the account number. (In this case, query would return the correct account either way.) To avoid this problem: Do not name an account using a number unless the number exactly matches the account’s account number. If an account name must contain a number that does not match its own account number, have the QuickBooks user change the account’s name slightly, for example to 2050a.
 IAccountFilter      

ORAccountFilter

 IORAccountFilter     Y

ListIDList

One or more ListID values. Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
 IBSTRList   2.0  

FullNameList

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

ListIDWithChildren

Allows you to filter for data that relates to the specified object and its descendants.
 IQBIDType   2.0  

FullNameWithChildren

Allows you to filter for data that relates to the specified object and its descendants. For names that do not have children, FullNameWithChildren is exactly the same as FullName.
 IQBStringType      

ORRefNumberFilter

 IORRefNumberFilter      

RefNumberFilter

Filters according to RefNumber.
 IRefNumberFilter      

MatchCriterion

The criterion to match.
 IQBENMatchCriterionType     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     Y

RefNumberRangeFilter

Filters according to RefNumber. The filtering code will do a numerical comparison (if FromRefNumber and ToRefNumber only contain digits) or a lexicographical comparison (if either FromRefNumber or ToRefNumber contain any nondigit characters). In the first situation, if you need to query for a RefNumber that is larger than the maximum long integer value of 2147483647, one workaround is to specify a FromRefNumber that is less than or equal to 2147483647 without specifying a ToRefNumber.
 IRefNumberRangeFilter      

FromRefNumber

The first RefNumber in the search range. If FromRefNumber is omitted, the range will begin with first number on the list.
 IQBStringType      

ToRefNumber

The final RefNumber in the search range. If ToRefNumber is omitted, the range will end with last number on the list.
 IQBStringType      

CurrencyFilter

Filters by the specified currency.
 ICurrencyFilter   9.0  

ORCurrencyFilter

 IORCurrencyFilter     Y

ListIDList

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

FullNameList

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

IncludeLineItems

This filter allows you to omit line items from a query response to get a smaller result. The default value is false, so line items are omitted by default. Set IncludeLineItems to true to include line items in the response if you don’t mind getting a larger result.
 IQBBoolType      

IncludeRetElementList

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

OwnerIDList

Zero or more OwnerID values. OwnerID refers to the owner of a data extension:If OwnerID is 0, this is a public data extension, also known as a custom field. Custom fields appear in the QuickBooks UI.If OwnerID is a GUID, for example {6B063959-81B0-4622-85D6-F548C8CCB517}, this field is a private data extension defined by an integrated application. Private data extensions do not appear in the QuickBooks UI. Note that OwnerID values are not case-sensitive, meaning that if you enter an OwnerID value with lower-case letters, the value will be saved and returned with upper-case letters. When you share a private data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
 IGUIDList   2.0  
Tag Type Max length Implementation Required

IResponse

Retrieves the specified credit card refund transaction or transactions.
     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

retCount

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

iteratorRemainingCount

This attribute is provided in the response in a query using iterators, indicating the number of objects remaining in the iteration. This can help you specify a MaxReturn value tailored to the number of objects still to be iterated through in your query.
 IQBIntType   5.0 us.png Y

iteratorID

Returned in the response in the first iteration and supplied in subsequent iterations, this identifies which iteration is to be used in the query continuing the iteration. Required because many different iterations may be currently in use.
 IQBUUIDType   5.0 us.png Y

Detail

 IARRefundCreditCardRetList      

(List

of IARRefundCreditCardRet 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      

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 

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<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="17.0"?>
<QBXML>
        <QBXMLMsgsRq onError="stopOnError">
                <ARRefundCreditCardQueryRq metaData="ENUMTYPE" iterator="ENUMTYPE" iteratorID="UUIDTYPE">
                        <!-- BEGIN OR -->
                                <TxnID >IDTYPE</TxnID> <!-- optional, may repeat -->
                        <!-- OR -->
                                <RefNumber >STRTYPE</RefNumber> <!-- optional, may repeat -->
                        <!-- OR -->
                                <RefNumberCaseSensitive >STRTYPE</RefNumberCaseSensitive> <!-- optional, may repeat -->
                        <!-- OR -->
                                <MaxReturned >INTTYPE</MaxReturned> <!-- optional -->
                                <!-- BEGIN OR -->
                                        <ModifiedDateRangeFilter> <!-- optional -->
                                                <FromModifiedDate >DATETIMETYPE</FromModifiedDate> <!-- optional -->
                                                <ToModifiedDate >DATETIMETYPE</ToModifiedDate> <!-- optional -->
                                        </ModifiedDateRangeFilter>
                                <!-- OR -->
                                        <TxnDateRangeFilter> <!-- optional -->
                                                <!-- BEGIN OR -->
                                                        <FromTxnDate >DATETYPE</FromTxnDate> <!-- optional -->
                                                        <ToTxnDate >DATETYPE</ToTxnDate> <!-- optional -->
                                                <!-- OR -->
                                                        <!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
                                                        <DateMacro >ENUMTYPE</DateMacro> <!-- optional -->
                                                <!-- END OR -->
                                        </TxnDateRangeFilter>
                                <!-- END OR -->
                                <EntityFilter> <!-- optional -->
                                        <!-- BEGIN OR -->
                                                <ListID >IDTYPE</ListID> <!-- optional, may repeat -->
                                        <!-- OR -->
                                                <FullName >STRTYPE</FullName> <!-- optional, may repeat -->
                                        <!-- OR -->
                                                <ListIDWithChildren >IDTYPE</ListIDWithChildren> <!-- optional -->
                                        <!-- OR -->
                                                <FullNameWithChildren >STRTYPE</FullNameWithChildren> <!-- optional -->
                                        <!-- END OR -->
                                </EntityFilter>
                                <AccountFilter> <!-- optional -->
                                        <!-- BEGIN OR -->
                                                <ListID >IDTYPE</ListID> <!-- optional, may repeat -->
                                        <!-- OR -->
                                                <FullName >STRTYPE</FullName> <!-- optional, may repeat -->
                                        <!-- OR -->
                                                <ListIDWithChildren >IDTYPE</ListIDWithChildren> <!-- optional -->
                                        <!-- OR -->
                                                <FullNameWithChildren >STRTYPE</FullNameWithChildren> <!-- optional -->
                                        <!-- END OR -->
                                </AccountFilter>
                                <!-- BEGIN OR -->
                                        <RefNumberFilter> <!-- optional -->
                                                <!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
                                                <MatchCriterion >ENUMTYPE</MatchCriterion> <!-- required -->
                                                <RefNumber >STRTYPE</RefNumber> <!-- required -->
                                        </RefNumberFilter>
                                <!-- OR -->
                                        <RefNumberRangeFilter> <!-- optional -->
                                                <FromRefNumber >STRTYPE</FromRefNumber> <!-- optional -->
                                                <ToRefNumber >STRTYPE</ToRefNumber> <!-- optional -->
                                        </RefNumberRangeFilter>
                                <!-- END OR -->
                                <CurrencyFilter> <!-- optional -->
                                        <!-- BEGIN OR -->
                                                <ListID >IDTYPE</ListID> <!-- optional, may repeat -->
                                        <!-- OR -->
                                                <FullName >STRTYPE</FullName> <!-- optional, may repeat -->
                                        <!-- END OR -->
                                </CurrencyFilter>
                        <!-- END OR -->
                        <IncludeLineItems >BOOLTYPE</IncludeLineItems> <!-- optional -->
                        <IncludeRetElement >STRTYPE</IncludeRetElement> <!-- optional, may repeat -->
                        <OwnerID >GUIDTYPE</OwnerID> <!-- optional, may repeat -->
                </ARRefundCreditCardQueryRq>

                <ARRefundCreditCardQueryRs statusCode="INTTYPE" statusSeverity="STRTYPE" statusMessage="STRTYPE" retCount="INTTYPE" iteratorRemainingCount="INTTYPE" iteratorID="UUIDTYPE">
                        <ARRefundCreditCardRet> <!-- optional, may repeat -->
                                <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>
                </ARRefundCreditCardQueryRs>
        </QBXMLMsgsRq>
</QBXML>


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

imports System
imports System.Net
imports System.Drawing
imports System.Collections
imports System.ComponentModel
imports System.Windows.Forms
imports System.Data
imports System.IO
imports Interop.QBFC16

Module com.intuit.idn.samples
        Public Class Sample
                Public Sub  DoARRefundCreditCardQuery()
                        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

                                BuildARRefundCreditCardQueryRq(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

                                WalkARRefundCreditCardQueryRs(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 BuildARRefundCreditCardQueryRq(requestMsgSet as IMsgSetRequest)
                        Dim ARRefundCreditCardQueryRq as IARRefundCreditCardQuery
                        ARRefundCreditCardQueryRq= requestMsgSet.AppendARRefundCreditCardQueryRq()
                        Dim ORARRefundCreditCardQueryElementType232 as String
                        ORARRefundCreditCardQueryElementType232 = "TxnIDList"
                        if (ORARRefundCreditCardQueryElementType232 == "TxnIDList") then
                                'Set field value for TxnIDList
                                'May create more than one of these if needed
                                ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.TxnIDList.Add("200000-1011023419")
                        End If
                        if (ORARRefundCreditCardQueryElementType232 == "RefNumberList") then
                                'Set field value for RefNumberList
                                'May create more than one of these if needed
                                ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.RefNumberList.Add("ab")
                        End If
                        if (ORARRefundCreditCardQueryElementType232 == "RefNumberCaseSensitiveList") then
                                'Set field value for RefNumberCaseSensitiveList
                                'May create more than one of these if needed
                                ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.RefNumberCaseSensitiveList.Add("ab")
                        End If
                        if (ORARRefundCreditCardQueryElementType232 == "ARRefundCreditCardFilter") then
                                'Set field value for MaxReturned
                                ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.MaxReturned.SetValue(6)
                                Dim ORDateRangeFilterElementType233 as String
                                ORDateRangeFilterElementType233 = "ModifiedDateRangeFilter"
                                if (ORDateRangeFilterElementType233 == "ModifiedDateRangeFilter") then
                                        'Set field value for FromModifiedDate
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.ORDateRangeFilter.ModifiedDateRangeFilter.FromModifiedDate.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false)
                                        'Set field value for ToModifiedDate
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.ORDateRangeFilter.ModifiedDateRangeFilter.ToModifiedDate.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false)
                                End If
                                if (ORDateRangeFilterElementType233 == "TxnDateRangeFilter") then
                                        Dim ORTxnDateRangeFilterElementType234 as String
                                        ORTxnDateRangeFilterElementType234 = "TxnDateFilter"
                                        if (ORTxnDateRangeFilterElementType234 == "TxnDateFilter") then
                                                'Set field value for FromTxnDate
                                                ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.ORDateRangeFilter.TxnDateRangeFilter.ORTxnDateRangeFilter.TxnDateFilter.FromTxnDate.SetValue(DateTime.Parse("12/15/2007"))
                                                'Set field value for ToTxnDate
                                                ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.ORDateRangeFilter.TxnDateRangeFilter.ORTxnDateRangeFilter.TxnDateFilter.ToTxnDate.SetValue(DateTime.Parse("12/15/2007"))
                                        End If
                                        if (ORTxnDateRangeFilterElementType234 == "DateMacro") then
                                                'Set field value for DateMacro
                                                ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.ORDateRangeFilter.TxnDateRangeFilter.ORTxnDateRangeFilter.DateMacro.SetValue(ENDateMacro.dmAll)
                                        End If
                                End If
                                Dim OREntityFilterElementType235 as String
                                OREntityFilterElementType235 = "ListIDList"
                                if (OREntityFilterElementType235 == "ListIDList") then
                                        'Set field value for ListIDList
                                        'May create more than one of these if needed
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.EntityFilter.OREntityFilter.ListIDList.Add("200000-1011023419")
                                End If
                                if (OREntityFilterElementType235 == "FullNameList") then
                                        'Set field value for FullNameList
                                        'May create more than one of these if needed
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.EntityFilter.OREntityFilter.FullNameList.Add("ab")
                                End If
                                if (OREntityFilterElementType235 == "ListIDWithChildren") then
                                        'Set field value for ListIDWithChildren
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.EntityFilter.OREntityFilter.ListIDWithChildren.SetValue("200000-1011023419")
                                End If
                                if (OREntityFilterElementType235 == "FullNameWithChildren") then
                                        'Set field value for FullNameWithChildren
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.EntityFilter.OREntityFilter.FullNameWithChildren.SetValue("ab")
                                End If
                                Dim ORAccountFilterElementType236 as String
                                ORAccountFilterElementType236 = "ListIDList"
                                if (ORAccountFilterElementType236 == "ListIDList") then
                                        'Set field value for ListIDList
                                        'May create more than one of these if needed
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.AccountFilter.ORAccountFilter.ListIDList.Add("200000-1011023419")
                                End If
                                if (ORAccountFilterElementType236 == "FullNameList") then
                                        'Set field value for FullNameList
                                        'May create more than one of these if needed
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.AccountFilter.ORAccountFilter.FullNameList.Add("ab")
                                End If
                                if (ORAccountFilterElementType236 == "ListIDWithChildren") then
                                        'Set field value for ListIDWithChildren
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.AccountFilter.ORAccountFilter.ListIDWithChildren.SetValue("200000-1011023419")
                                End If
                                if (ORAccountFilterElementType236 == "FullNameWithChildren") then
                                        'Set field value for FullNameWithChildren
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.AccountFilter.ORAccountFilter.FullNameWithChildren.SetValue("ab")
                                End If
                                Dim ORRefNumberFilterElementType237 as String
                                ORRefNumberFilterElementType237 = "RefNumberFilter"
                                if (ORRefNumberFilterElementType237 == "RefNumberFilter") then
                                        'Set field value for MatchCriterion
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.ORRefNumberFilter.RefNumberFilter.MatchCriterion.SetValue(ENMatchCriterion.mcStartsWith)
                                        'Set field value for RefNumber
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.ORRefNumberFilter.RefNumberFilter.RefNumber.SetValue("ab")
                                End If
                                if (ORRefNumberFilterElementType237 == "RefNumberRangeFilter") then
                                        'Set field value for FromRefNumber
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.ORRefNumberFilter.RefNumberRangeFilter.FromRefNumber.SetValue("ab")
                                        'Set field value for ToRefNumber
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.ORRefNumberFilter.RefNumberRangeFilter.ToRefNumber.SetValue("ab")
                                End If
                                Dim ORCurrencyFilterElementType238 as String
                                ORCurrencyFilterElementType238 = "ListIDList"
                                if (ORCurrencyFilterElementType238 == "ListIDList") then
                                        'Set field value for ListIDList
                                        'May create more than one of these if needed
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.CurrencyFilter.ORCurrencyFilter.ListIDList.Add("200000-1011023419")
                                End If
                                if (ORCurrencyFilterElementType238 == "FullNameList") then
                                        'Set field value for FullNameList
                                        'May create more than one of these if needed
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.CurrencyFilter.ORCurrencyFilter.FullNameList.Add("ab")
                                End If
                        End If
                        'Set field value for IncludeLineItems
                        ARRefundCreditCardQueryRq.IncludeLineItems.SetValue(True)
                        'Set field value for IncludeRetElementList
                        'May create more than one of these if needed
                        ARRefundCreditCardQueryRq.IncludeRetElementList.Add("ab")
                        'Set field value for OwnerIDList
                        'May create more than one of these if needed
                        ARRefundCreditCardQueryRq.OwnerIDList.Add(System.Guid.NewGuid().ToString())
                End Sub




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




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

                        'Go through all the elements of IARRefundCreditCardRetList
                        'Get value of TxnID
                        if ( not ARRefundCreditCardRet.TxnID is nothing) then
                                Dim TxnID239 as String
                                TxnID239 = ARRefundCreditCardRet.TxnID.GetValue()
                        End If
                        'Get value of TimeCreated
                        if ( not ARRefundCreditCardRet.TimeCreated is nothing) then
                                Dim TimeCreated240 as DateTime
                                TimeCreated240 = ARRefundCreditCardRet.TimeCreated.GetValue()
                        End If
                        'Get value of TimeModified
                        if ( not ARRefundCreditCardRet.TimeModified is nothing) then
                                Dim TimeModified241 as DateTime
                                TimeModified241 = ARRefundCreditCardRet.TimeModified.GetValue()
                        End If
                        'Get value of EditSequence
                        if ( not ARRefundCreditCardRet.EditSequence is nothing) then
                                Dim EditSequence242 as String
                                EditSequence242 = ARRefundCreditCardRet.EditSequence.GetValue()
                        End If
                        'Get value of TxnNumber
                        if ( not ARRefundCreditCardRet.TxnNumber is nothing) then
                                Dim TxnNumber243 as Integer
                                TxnNumber243 = 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 ListID244 as String
                                        ListID244 = ARRefundCreditCardRet.CustomerRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not ARRefundCreditCardRet.CustomerRef.FullName is nothing) then
                                        Dim FullName245 as String
                                        FullName245 = 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 ListID246 as String
                                        ListID246 = ARRefundCreditCardRet.RefundFromAccountRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not ARRefundCreditCardRet.RefundFromAccountRef.FullName is nothing) then
                                        Dim FullName247 as String
                                        FullName247 = 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 ListID248 as String
                                        ListID248 = ARRefundCreditCardRet.ARAccountRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not ARRefundCreditCardRet.ARAccountRef.FullName is nothing) then
                                        Dim FullName249 as String
                                        FullName249 = ARRefundCreditCardRet.ARAccountRef.FullName.GetValue()
                                End If
                        End If
                        'Get value of TxnDate
                        if ( not ARRefundCreditCardRet.TxnDate is nothing) then
                                Dim TxnDate250 as DateTime
                                TxnDate250 = ARRefundCreditCardRet.TxnDate.GetValue()
                        End If
                        'Get value of RefNumber
                        if ( not ARRefundCreditCardRet.RefNumber is nothing) then
                                Dim RefNumber251 as String
                                RefNumber251 = ARRefundCreditCardRet.RefNumber.GetValue()
                        End If
                        'Get value of TotalAmount
                        if ( not ARRefundCreditCardRet.TotalAmount is nothing) then
                                Dim TotalAmount252 as Double
                                TotalAmount252 = 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 ListID253 as String
                                        ListID253 = ARRefundCreditCardRet.CurrencyRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not ARRefundCreditCardRet.CurrencyRef.FullName is nothing) then
                                        Dim FullName254 as String
                                        FullName254 = ARRefundCreditCardRet.CurrencyRef.FullName.GetValue()
                                End If
                        End If
                        'Get value of ExchangeRate
                        if ( not ARRefundCreditCardRet.ExchangeRate is nothing) then
                                Dim ExchangeRate255 as IQBFloatType
                                ExchangeRate255 = ARRefundCreditCardRet.ExchangeRate.GetValue()
                        End If
                        'Get value of TotalAmountInHomeCurrency
                        if ( not ARRefundCreditCardRet.TotalAmountInHomeCurrency is nothing) then
                                Dim TotalAmountInHomeCurrency256 as Double
                                TotalAmountInHomeCurrency256 = 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 Addr1257 as String
                                        Addr1257 = ARRefundCreditCardRet.Address.Addr1.GetValue()
                                End If
                                'Get value of Addr2
                                if ( not ARRefundCreditCardRet.Address.Addr2 is nothing) then
                                        Dim Addr2258 as String
                                        Addr2258 = ARRefundCreditCardRet.Address.Addr2.GetValue()
                                End If
                                'Get value of Addr3
                                if ( not ARRefundCreditCardRet.Address.Addr3 is nothing) then
                                        Dim Addr3259 as String
                                        Addr3259 = ARRefundCreditCardRet.Address.Addr3.GetValue()
                                End If
                                'Get value of Addr4
                                if ( not ARRefundCreditCardRet.Address.Addr4 is nothing) then
                                        Dim Addr4260 as String
                                        Addr4260 = ARRefundCreditCardRet.Address.Addr4.GetValue()
                                End If
                                'Get value of Addr5
                                if ( not ARRefundCreditCardRet.Address.Addr5 is nothing) then
                                        Dim Addr5261 as String
                                        Addr5261 = ARRefundCreditCardRet.Address.Addr5.GetValue()
                                End If
                                'Get value of City
                                if ( not ARRefundCreditCardRet.Address.City is nothing) then
                                        Dim City262 as String
                                        City262 = ARRefundCreditCardRet.Address.City.GetValue()
                                End If
                                'Get value of State
                                if ( not ARRefundCreditCardRet.Address.State is nothing) then
                                        Dim State263 as String
                                        State263 = ARRefundCreditCardRet.Address.State.GetValue()
                                End If
                                'Get value of PostalCode
                                if ( not ARRefundCreditCardRet.Address.PostalCode is nothing) then
                                        Dim PostalCode264 as String
                                        PostalCode264 = ARRefundCreditCardRet.Address.PostalCode.GetValue()
                                End If
                                'Get value of Country
                                if ( not ARRefundCreditCardRet.Address.Country is nothing) then
                                        Dim Country265 as String
                                        Country265 = ARRefundCreditCardRet.Address.Country.GetValue()
                                End If
                                'Get value of Note
                                if ( not ARRefundCreditCardRet.Address.Note is nothing) then
                                        Dim Note266 as String
                                        Note266 = 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 Addr1267 as String
                                        Addr1267 = ARRefundCreditCardRet.AddressBlock.Addr1.GetValue()
                                End If
                                'Get value of Addr2
                                if ( not ARRefundCreditCardRet.AddressBlock.Addr2 is nothing) then
                                        Dim Addr2268 as String
                                        Addr2268 = ARRefundCreditCardRet.AddressBlock.Addr2.GetValue()
                                End If
                                'Get value of Addr3
                                if ( not ARRefundCreditCardRet.AddressBlock.Addr3 is nothing) then
                                        Dim Addr3269 as String
                                        Addr3269 = ARRefundCreditCardRet.AddressBlock.Addr3.GetValue()
                                End If
                                'Get value of Addr4
                                if ( not ARRefundCreditCardRet.AddressBlock.Addr4 is nothing) then
                                        Dim Addr4270 as String
                                        Addr4270 = ARRefundCreditCardRet.AddressBlock.Addr4.GetValue()
                                End If
                                'Get value of Addr5
                                if ( not ARRefundCreditCardRet.AddressBlock.Addr5 is nothing) then
                                        Dim Addr5271 as String
                                        Addr5271 = 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 ListID272 as String
                                        ListID272 = ARRefundCreditCardRet.PaymentMethodRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not ARRefundCreditCardRet.PaymentMethodRef.FullName is nothing) then
                                        Dim FullName273 as String
                                        FullName273 = ARRefundCreditCardRet.PaymentMethodRef.FullName.GetValue()
                                End If
                        End If
                        'Get value of Memo
                        if ( not ARRefundCreditCardRet.Memo is nothing) then
                                Dim Memo274 as String
                                Memo274 = ARRefundCreditCardRet.Memo.GetValue()
                        End If
                        if (not ARRefundCreditCardRet.CreditCardTxnInfo. is nothing) then
                                'Get value of CreditCardNumber
                                Dim CreditCardNumber275 as String
                                CreditCardNumber275 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.GetValue()
                                'Get value of ExpirationMonth
                                Dim ExpirationMonth276 as Integer
                                ExpirationMonth276 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.GetValue()
                                'Get value of ExpirationYear
                                Dim ExpirationYear277 as Integer
                                ExpirationYear277 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.GetValue()
                                'Get value of NameOnCard
                                Dim NameOnCard278 as String
                                NameOnCard278 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.GetValue()
                                'Get value of CreditCardAddress
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress is nothing) then
                                        Dim CreditCardAddress279 as String
                                        CreditCardAddress279 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.GetValue()
                                End If
                                'Get value of CreditCardPostalCode
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode is nothing) then
                                        Dim CreditCardPostalCode280 as String
                                        CreditCardPostalCode280 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.GetValue()
                                End If
                                'Get value of CommercialCardCode
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode is nothing) then
                                        Dim CommercialCardCode281 as String
                                        CommercialCardCode281 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.GetValue()
                                End If
                                'Get value of TransactionMode
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode is nothing) then
                                        Dim TransactionMode282 as ENTransactionMode
                                        TransactionMode282 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.GetValue()
                                End If
                                'Get value of CreditCardTxnType
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType is nothing) then
                                        Dim CreditCardTxnType283 as ENCreditCardTxnType
                                        CreditCardTxnType283 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.GetValue()
                                End If
                                'Get value of ResultCode
                                Dim ResultCode284 as Integer
                                ResultCode284 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.GetValue()
                                'Get value of ResultMessage
                                Dim ResultMessage285 as String
                                ResultMessage285 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.GetValue()
                                'Get value of CreditCardTransID
                                Dim CreditCardTransID286 as String
                                CreditCardTransID286 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.GetValue()
                                'Get value of MerchantAccountNumber
                                Dim MerchantAccountNumber287 as String
                                MerchantAccountNumber287 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.GetValue()
                                'Get value of AuthorizationCode
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode is nothing) then
                                        Dim AuthorizationCode288 as String
                                        AuthorizationCode288 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.GetValue()
                                End If
                                'Get value of AVSStreet
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet is nothing) then
                                        Dim AVSStreet289 as ENAVSStreet
                                        AVSStreet289 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.GetValue()
                                End If
                                'Get value of AVSZip
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip is nothing) then
                                        Dim AVSZip290 as ENAVSZip
                                        AVSZip290 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.GetValue()
                                End If
                                'Get value of CardSecurityCodeMatch
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch is nothing) then
                                        Dim CardSecurityCodeMatch291 as ENCardSecurityCodeMatch
                                        CardSecurityCodeMatch291 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.GetValue()
                                End If
                                'Get value of ReconBatchID
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID is nothing) then
                                        Dim ReconBatchID292 as String
                                        ReconBatchID292 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.GetValue()
                                End If
                                'Get value of PaymentGroupingCode
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode is nothing) then
                                        Dim PaymentGroupingCode293 as Integer
                                        PaymentGroupingCode293 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.GetValue()
                                End If
                                'Get value of PaymentStatus
                                Dim PaymentStatus294 as ENPaymentStatus
                                PaymentStatus294 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.GetValue()
                                'Get value of TxnAuthorizationTime
                                Dim TxnAuthorizationTime295 as DateTime
                                TxnAuthorizationTime295 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.GetValue()
                                'Get value of TxnAuthorizationStamp
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp is nothing) then
                                        Dim TxnAuthorizationStamp296 as Integer
                                        TxnAuthorizationStamp296 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.GetValue()
                                End If
                                'Get value of ClientTransID
                                if ( not ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID is nothing) then
                                        Dim ClientTransID297 as String
                                        ClientTransID297 = ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.GetValue()
                                End If
                        End If
                        'Get value of ExternalGUID
                        if ( not ARRefundCreditCardRet.ExternalGUID is nothing) then
                                Dim ExternalGUID298 as String
                                ExternalGUID298 = ARRefundCreditCardRet.ExternalGUID.GetValue()
                        End If
                        if (not ARRefundCreditCardRet.RefundAppliedToTxnRetList is nothing)
                                Dim i299 as Integer
                                for i299 = 0  to ARRefundCreditCardRet.RefundAppliedToTxnRetList.Count - 1
                                        Dim RefundAppliedToTxnRet as IRefundAppliedToTxnRet
                                        RefundAppliedToTxnRet = ARRefundCreditCardRet.RefundAppliedToTxnRetList.GetAt(i299)
                                        'Get value of TxnID
                                        Dim TxnID300 as String
                                        TxnID300 = RefundAppliedToTxnRetTxnID.GetValue()
                                        'Get value of TxnType
                                        Dim TxnType301 as ENTxnType
                                        TxnType301 = RefundAppliedToTxnRetTxnType.GetValue()
                                        'Get value of TxnDate
                                        Dim TxnDate302 as DateTime
                                        TxnDate302 = RefundAppliedToTxnRetTxnDate.GetValue()
                                        'Get value of RefNumber
                                        if ( not RefundAppliedToTxnRetRefNumber is nothing) then
                                                Dim RefNumber303 as String
                                                RefNumber303 = RefundAppliedToTxnRetRefNumber.GetValue()
                                        End If
                                        'Get value of CreditRemaining
                                        Dim CreditRemaining304 as Double
                                        CreditRemaining304 = RefundAppliedToTxnRetCreditRemaining.GetValue()
                                        'Get value of RefundAmount
                                        Dim RefundAmount305 as Double
                                        RefundAmount305 = RefundAppliedToTxnRetRefundAmount.GetValue()
                                        'Get value of CreditRemainingInHomeCurrency
                                        if ( not RefundAppliedToTxnRetCreditRemainingInHomeCurrency is nothing) then
                                                Dim CreditRemainingInHomeCurrency306 as Double
                                                CreditRemainingInHomeCurrency306 = RefundAppliedToTxnRetCreditRemainingInHomeCurrency.GetValue()
                                        End If
                                        'Get value of RefundAmountInHomeCurrency
                                        if ( not RefundAppliedToTxnRetRefundAmountInHomeCurrency is nothing) then
                                                Dim RefundAmountInHomeCurrency307 as Double
                                                RefundAmountInHomeCurrency307 = RefundAppliedToTxnRetRefundAmountInHomeCurrency.GetValue()
                                        End If
                                Next i299
                        End If
                        if (not ARRefundCreditCardRet.DataExtRetList is nothing)
                                Dim i308 as Integer
                                for i308 = 0  to ARRefundCreditCardRet.DataExtRetList.Count - 1
                                        Dim DataExtRet as IDataExtRet
                                        DataExtRet = ARRefundCreditCardRet.DataExtRetList.GetAt(i308)
                                        'Get value of OwnerID
                                        if ( not DataExtRetOwnerID is nothing) then
                                                Dim OwnerID309 as String
                                                OwnerID309 = DataExtRetOwnerID.GetValue()
                                        End If
                                        'Get value of DataExtName
                                        Dim DataExtName310 as String
                                        DataExtName310 = DataExtRetDataExtName.GetValue()
                                        'Get value of DataExtType
                                        Dim DataExtType311 as ENDataExtType
                                        DataExtType311 = DataExtRetDataExtType.GetValue()
                                        'Get value of DataExtValue
                                        Dim DataExtValue312 as String
                                        DataExtValue312 = DataExtRetDataExtValue.GetValue()
                                Next i308
                        End If
                End Sub




        End Class
End Module


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

using System;
using System.Net;
using System.Drawing;
using System.Collections;
using System.ComponentModel;
using System.Windows.Forms;
using System.Data;
using System.IO;
using Interop.QBFC16;

namespace com.intuit.idn.samples
{
        public class Sample
        {
                public void  DoARRefundCreditCardQuery()
                {
                        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;

                                BuildARRefundCreditCardQueryRq(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;

                                WalkARRefundCreditCardQueryRs(responseMsgSet);
                        }
                        catch (Exception e)
                        {
                                MessageBox.Show(e.Message, "Error");
                                if (sessionBegun)
                                {
                                        sessionManager.EndSession();
                                }
                                if (connectionOpen)
                                {
                                        sessionManager.CloseConnection();
                                }
                        }
                }
                void BuildARRefundCreditCardQueryRq(IMsgSetRequest requestMsgSet)
                {
                        IARRefundCreditCardQuery ARRefundCreditCardQueryRq= requestMsgSet.AppendARRefundCreditCardQueryRq();
                        //Set attributes
                        //Set field value for metaData
                        ARRefundCreditCardQueryRq.metaData.SetValue("IQBENmetaDataType");
                        //Set field value for iterator
                        ARRefundCreditCardQueryRq.iterator.SetValue("IQBENiteratorType");
                        //Set field value for iteratorID
                        ARRefundCreditCardQueryRq.iteratorID.SetValue("IQBUUIDType");
                        string ORARRefundCreditCardQueryElementType151 = "TxnIDList";
                        if (ORARRefundCreditCardQueryElementType151 == "TxnIDList")
                        {
                                //Set field value for TxnIDList
                                //May create more than one of these if needed
                                ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.TxnIDList.Add("200000-1011023419");
                        }
                        if (ORARRefundCreditCardQueryElementType151 == "RefNumberList")
                        {
                                //Set field value for RefNumberList
                                //May create more than one of these if needed
                                ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.RefNumberList.Add("ab");
                        }
                        if (ORARRefundCreditCardQueryElementType151 == "RefNumberCaseSensitiveList")
                        {
                                //Set field value for RefNumberCaseSensitiveList
                                //May create more than one of these if needed
                                ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.RefNumberCaseSensitiveList.Add("ab");
                        }
                        if (ORARRefundCreditCardQueryElementType151 == "ARRefundCreditCardFilter")
                        {
                                //Set field value for MaxReturned
                                ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.MaxReturned.SetValue(6);
                                string ORDateRangeFilterElementType152 = "ModifiedDateRangeFilter";
                                if (ORDateRangeFilterElementType152 == "ModifiedDateRangeFilter")
                                {
                                        //Set field value for FromModifiedDate
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.ORDateRangeFilter.ModifiedDateRangeFilter.FromModifiedDate.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false);
                                        //Set field value for ToModifiedDate
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.ORDateRangeFilter.ModifiedDateRangeFilter.ToModifiedDate.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false);
                                }
                                if (ORDateRangeFilterElementType152 == "TxnDateRangeFilter")
                                {
                                        string ORTxnDateRangeFilterElementType153 = "TxnDateFilter";
                                        if (ORTxnDateRangeFilterElementType153 == "TxnDateFilter")
                                        {
                                                //Set field value for FromTxnDate
                                                ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.ORDateRangeFilter.TxnDateRangeFilter.ORTxnDateRangeFilter.TxnDateFilter.FromTxnDate.SetValue(DateTime.Parse("12/15/2007"));
                                                //Set field value for ToTxnDate
                                                ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.ORDateRangeFilter.TxnDateRangeFilter.ORTxnDateRangeFilter.TxnDateFilter.ToTxnDate.SetValue(DateTime.Parse("12/15/2007"));
                                        }
                                        if (ORTxnDateRangeFilterElementType153 == "DateMacro")
                                        {
                                                //Set field value for DateMacro
                                                ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.ORDateRangeFilter.TxnDateRangeFilter.ORTxnDateRangeFilter.DateMacro.SetValue(ENDateMacro.dmAll);
                                        }
                                }
                                string OREntityFilterElementType154 = "ListIDList";
                                if (OREntityFilterElementType154 == "ListIDList")
                                {
                                        //Set field value for ListIDList
                                        //May create more than one of these if needed
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.EntityFilter.OREntityFilter.ListIDList.Add("200000-1011023419");
                                }
                                if (OREntityFilterElementType154 == "FullNameList")
                                {
                                        //Set field value for FullNameList
                                        //May create more than one of these if needed
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.EntityFilter.OREntityFilter.FullNameList.Add("ab");
                                }
                                if (OREntityFilterElementType154 == "ListIDWithChildren")
                                {
                                        //Set field value for ListIDWithChildren
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.EntityFilter.OREntityFilter.ListIDWithChildren.SetValue("200000-1011023419");
                                }
                                if (OREntityFilterElementType154 == "FullNameWithChildren")
                                {
                                        //Set field value for FullNameWithChildren
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.EntityFilter.OREntityFilter.FullNameWithChildren.SetValue("ab");
                                }
                                string ORAccountFilterElementType155 = "ListIDList";
                                if (ORAccountFilterElementType155 == "ListIDList")
                                {
                                        //Set field value for ListIDList
                                        //May create more than one of these if needed
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.AccountFilter.ORAccountFilter.ListIDList.Add("200000-1011023419");
                                }
                                if (ORAccountFilterElementType155 == "FullNameList")
                                {
                                        //Set field value for FullNameList
                                        //May create more than one of these if needed
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.AccountFilter.ORAccountFilter.FullNameList.Add("ab");
                                }
                                if (ORAccountFilterElementType155 == "ListIDWithChildren")
                                {
                                        //Set field value for ListIDWithChildren
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.AccountFilter.ORAccountFilter.ListIDWithChildren.SetValue("200000-1011023419");
                                }
                                if (ORAccountFilterElementType155 == "FullNameWithChildren")
                                {
                                        //Set field value for FullNameWithChildren
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.AccountFilter.ORAccountFilter.FullNameWithChildren.SetValue("ab");
                                }
                                string ORRefNumberFilterElementType156 = "RefNumberFilter";
                                if (ORRefNumberFilterElementType156 == "RefNumberFilter")
                                {
                                        //Set field value for MatchCriterion
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.ORRefNumberFilter.RefNumberFilter.MatchCriterion.SetValue(ENMatchCriterion.mcStartsWith);
                                        //Set field value for RefNumber
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.ORRefNumberFilter.RefNumberFilter.RefNumber.SetValue("ab");
                                }
                                if (ORRefNumberFilterElementType156 == "RefNumberRangeFilter")
                                {
                                        //Set field value for FromRefNumber
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.ORRefNumberFilter.RefNumberRangeFilter.FromRefNumber.SetValue("ab");
                                        //Set field value for ToRefNumber
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.ORRefNumberFilter.RefNumberRangeFilter.ToRefNumber.SetValue("ab");
                                }
                                string ORCurrencyFilterElementType157 = "ListIDList";
                                if (ORCurrencyFilterElementType157 == "ListIDList")
                                {
                                        //Set field value for ListIDList
                                        //May create more than one of these if needed
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.CurrencyFilter.ORCurrencyFilter.ListIDList.Add("200000-1011023419");
                                }
                                if (ORCurrencyFilterElementType157 == "FullNameList")
                                {
                                        //Set field value for FullNameList
                                        //May create more than one of these if needed
                                        ARRefundCreditCardQueryRq.ORARRefundCreditCardQuery.ARRefundCreditCardFilter.CurrencyFilter.ORCurrencyFilter.FullNameList.Add("ab");
                                }
                        }
                        //Set field value for IncludeLineItems
                        ARRefundCreditCardQueryRq.IncludeLineItems.SetValue(true);
                        //Set field value for IncludeRetElementList
                        //May create more than one of these if needed
                        ARRefundCreditCardQueryRq.IncludeRetElementList.Add("ab");
                        //Set field value for OwnerIDList
                        //May create more than one of these if needed
                        ARRefundCreditCardQueryRq.OwnerIDList.Add(Guid.NewGuid().ToString());
                }




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




                void WalkARRefundCreditCardRet(IARRefundCreditCardRetList ARRefundCreditCardRet)
                {
                        if (ARRefundCreditCardRet == null) return;
                        //Go through all the elements of IARRefundCreditCardRetList
                        //Get value of TxnID
                        if (ARRefundCreditCardRet.TxnID != null)
                        {
                                string TxnID158 = (string)ARRefundCreditCardRet.TxnID.GetValue();
                        }
                        //Get value of TimeCreated
                        if (ARRefundCreditCardRet.TimeCreated != null)
                        {
                                DateTime TimeCreated159 = (DateTime)ARRefundCreditCardRet.TimeCreated.GetValue();
                        }
                        //Get value of TimeModified
                        if (ARRefundCreditCardRet.TimeModified != null)
                        {
                                DateTime TimeModified160 = (DateTime)ARRefundCreditCardRet.TimeModified.GetValue();
                        }
                        //Get value of EditSequence
                        if (ARRefundCreditCardRet.EditSequence != null)
                        {
                                string EditSequence161 = (string)ARRefundCreditCardRet.EditSequence.GetValue();
                        }
                        //Get value of TxnNumber
                        if (ARRefundCreditCardRet.TxnNumber != null)
                        {
                                int TxnNumber162 = (int)ARRefundCreditCardRet.TxnNumber.GetValue();
                        }
                        if (ARRefundCreditCardRet.CustomerRef != null)
                        {
                                //Get value of ListID
                                if (ARRefundCreditCardRet.CustomerRef.ListID != null)
                                {
                                        string ListID163 = (string)ARRefundCreditCardRet.CustomerRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (ARRefundCreditCardRet.CustomerRef.FullName != null)
                                {
                                        string FullName164 = (string)ARRefundCreditCardRet.CustomerRef.FullName.GetValue();
                                }
                        }
                        if (ARRefundCreditCardRet.RefundFromAccountRef != null)
                        {
                                //Get value of ListID
                                if (ARRefundCreditCardRet.RefundFromAccountRef.ListID != null)
                                {
                                        string ListID165 = (string)ARRefundCreditCardRet.RefundFromAccountRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (ARRefundCreditCardRet.RefundFromAccountRef.FullName != null)
                                {
                                        string FullName166 = (string)ARRefundCreditCardRet.RefundFromAccountRef.FullName.GetValue();
                                }
                        }
                        if (ARRefundCreditCardRet.ARAccountRef != null)
                        {
                                //Get value of ListID
                                if (ARRefundCreditCardRet.ARAccountRef.ListID != null)
                                {
                                        string ListID167 = (string)ARRefundCreditCardRet.ARAccountRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (ARRefundCreditCardRet.ARAccountRef.FullName != null)
                                {
                                        string FullName168 = (string)ARRefundCreditCardRet.ARAccountRef.FullName.GetValue();
                                }
                        }
                        //Get value of TxnDate
                        if (ARRefundCreditCardRet.TxnDate != null)
                        {
                                DateTime TxnDate169 = (DateTime)ARRefundCreditCardRet.TxnDate.GetValue();
                        }
                        //Get value of RefNumber
                        if (ARRefundCreditCardRet.RefNumber != null)
                        {
                                string RefNumber170 = (string)ARRefundCreditCardRet.RefNumber.GetValue();
                        }
                        //Get value of TotalAmount
                        if (ARRefundCreditCardRet.TotalAmount != null)
                        {
                                double TotalAmount171 = (double)ARRefundCreditCardRet.TotalAmount.GetValue();
                        }
                        if (ARRefundCreditCardRet.CurrencyRef != null)
                        {
                                //Get value of ListID
                                if (ARRefundCreditCardRet.CurrencyRef.ListID != null)
                                {
                                        string ListID172 = (string)ARRefundCreditCardRet.CurrencyRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (ARRefundCreditCardRet.CurrencyRef.FullName != null)
                                {
                                        string FullName173 = (string)ARRefundCreditCardRet.CurrencyRef.FullName.GetValue();
                                }
                        }
                        //Get value of ExchangeRate
                        if (ARRefundCreditCardRet.ExchangeRate != null)
                        {
                                IQBFloatType ExchangeRate174 = (IQBFloatType)ARRefundCreditCardRet.ExchangeRate.GetValue();
                        }
                        //Get value of TotalAmountInHomeCurrency
                        if (ARRefundCreditCardRet.TotalAmountInHomeCurrency != null)
                        {
                                double TotalAmountInHomeCurrency175 = (double)ARRefundCreditCardRet.TotalAmountInHomeCurrency.GetValue();
                        }
                        if (ARRefundCreditCardRet.Address != null)
                        {
                                //Get value of Addr1
                                if (ARRefundCreditCardRet.Address.Addr1 != null)
                                {
                                        string Addr1176 = (string)ARRefundCreditCardRet.Address.Addr1.GetValue();
                                }
                                //Get value of Addr2
                                if (ARRefundCreditCardRet.Address.Addr2 != null)
                                {
                                        string Addr2177 = (string)ARRefundCreditCardRet.Address.Addr2.GetValue();
                                }
                                //Get value of Addr3
                                if (ARRefundCreditCardRet.Address.Addr3 != null)
                                {
                                        string Addr3178 = (string)ARRefundCreditCardRet.Address.Addr3.GetValue();
                                }
                                //Get value of Addr4
                                if (ARRefundCreditCardRet.Address.Addr4 != null)
                                {
                                        string Addr4179 = (string)ARRefundCreditCardRet.Address.Addr4.GetValue();
                                }
                                //Get value of Addr5
                                if (ARRefundCreditCardRet.Address.Addr5 != null)
                                {
                                        string Addr5180 = (string)ARRefundCreditCardRet.Address.Addr5.GetValue();
                                }
                                //Get value of City
                                if (ARRefundCreditCardRet.Address.City != null)
                                {
                                        string City181 = (string)ARRefundCreditCardRet.Address.City.GetValue();
                                }
                                //Get value of State
                                if (ARRefundCreditCardRet.Address.State != null)
                                {
                                        string State182 = (string)ARRefundCreditCardRet.Address.State.GetValue();
                                }
                                //Get value of PostalCode
                                if (ARRefundCreditCardRet.Address.PostalCode != null)
                                {
                                        string PostalCode183 = (string)ARRefundCreditCardRet.Address.PostalCode.GetValue();
                                }
                                //Get value of Country
                                if (ARRefundCreditCardRet.Address.Country != null)
                                {
                                        string Country184 = (string)ARRefundCreditCardRet.Address.Country.GetValue();
                                }
                                //Get value of Note
                                if (ARRefundCreditCardRet.Address.Note != null)
                                {
                                        string Note185 = (string)ARRefundCreditCardRet.Address.Note.GetValue();
                                }
                        }
                        if (ARRefundCreditCardRet.AddressBlock != null)
                        {
                                //Get value of Addr1
                                if (ARRefundCreditCardRet.AddressBlock.Addr1 != null)
                                {
                                        string Addr1186 = (string)ARRefundCreditCardRet.AddressBlock.Addr1.GetValue();
                                }
                                //Get value of Addr2
                                if (ARRefundCreditCardRet.AddressBlock.Addr2 != null)
                                {
                                        string Addr2187 = (string)ARRefundCreditCardRet.AddressBlock.Addr2.GetValue();
                                }
                                //Get value of Addr3
                                if (ARRefundCreditCardRet.AddressBlock.Addr3 != null)
                                {
                                        string Addr3188 = (string)ARRefundCreditCardRet.AddressBlock.Addr3.GetValue();
                                }
                                //Get value of Addr4
                                if (ARRefundCreditCardRet.AddressBlock.Addr4 != null)
                                {
                                        string Addr4189 = (string)ARRefundCreditCardRet.AddressBlock.Addr4.GetValue();
                                }
                                //Get value of Addr5
                                if (ARRefundCreditCardRet.AddressBlock.Addr5 != null)
                                {
                                        string Addr5190 = (string)ARRefundCreditCardRet.AddressBlock.Addr5.GetValue();
                                }
                        }
                        if (ARRefundCreditCardRet.PaymentMethodRef != null)
                        {
                                //Get value of ListID
                                if (ARRefundCreditCardRet.PaymentMethodRef.ListID != null)
                                {
                                        string ListID191 = (string)ARRefundCreditCardRet.PaymentMethodRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (ARRefundCreditCardRet.PaymentMethodRef.FullName != null)
                                {
                                        string FullName192 = (string)ARRefundCreditCardRet.PaymentMethodRef.FullName.GetValue();
                                }
                        }
                        //Get value of Memo
                        if (ARRefundCreditCardRet.Memo != null)
                        {
                                string Memo193 = (string)ARRefundCreditCardRet.Memo.GetValue();
                        }
                        if (ARRefundCreditCardRet.CreditCardTxnInfo != null)
                        {
                                //Get value of CreditCardNumber
                                string CreditCardNumber194 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.GetValue();
                                //Get value of ExpirationMonth
                                int ExpirationMonth195 = (int)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.GetValue();
                                //Get value of ExpirationYear
                                int ExpirationYear196 = (int)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.GetValue();
                                //Get value of NameOnCard
                                string NameOnCard197 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.GetValue();
                                //Get value of CreditCardAddress
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress != null)
                                {
                                        string CreditCardAddress198 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.GetValue();
                                }
                                //Get value of CreditCardPostalCode
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode != null)
                                {
                                        string CreditCardPostalCode199 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.GetValue();
                                }
                                //Get value of CommercialCardCode
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode != null)
                                {
                                        string CommercialCardCode200 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.GetValue();
                                }
                                //Get value of TransactionMode
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode != null)
                                {
                                        ENTransactionMode TransactionMode201 = (ENTransactionMode)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.GetValue();
                                }
                                //Get value of CreditCardTxnType
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType != null)
                                {
                                        ENCreditCardTxnType CreditCardTxnType202 = (ENCreditCardTxnType)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.GetValue();
                                }
                                //Get value of ResultCode
                                int ResultCode203 = (int)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.GetValue();
                                //Get value of ResultMessage
                                string ResultMessage204 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.GetValue();
                                //Get value of CreditCardTransID
                                string CreditCardTransID205 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.GetValue();
                                //Get value of MerchantAccountNumber
                                string MerchantAccountNumber206 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.GetValue();
                                //Get value of AuthorizationCode
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode != null)
                                {
                                        string AuthorizationCode207 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.GetValue();
                                }
                                //Get value of AVSStreet
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet != null)
                                {
                                        ENAVSStreet AVSStreet208 = (ENAVSStreet)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.GetValue();
                                }
                                //Get value of AVSZip
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip != null)
                                {
                                        ENAVSZip AVSZip209 = (ENAVSZip)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.GetValue();
                                }
                                //Get value of CardSecurityCodeMatch
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch != null)
                                {
                                        ENCardSecurityCodeMatch CardSecurityCodeMatch210 = (ENCardSecurityCodeMatch)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.GetValue();
                                }
                                //Get value of ReconBatchID
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID != null)
                                {
                                        string ReconBatchID211 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.GetValue();
                                }
                                //Get value of PaymentGroupingCode
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode != null)
                                {
                                        int PaymentGroupingCode212 = (int)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.GetValue();
                                }
                                //Get value of PaymentStatus
                                ENPaymentStatus PaymentStatus213 = (ENPaymentStatus)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.GetValue();
                                //Get value of TxnAuthorizationTime
                                DateTime TxnAuthorizationTime214 = (DateTime)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.GetValue();
                                //Get value of TxnAuthorizationStamp
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp != null)
                                {
                                        int TxnAuthorizationStamp215 = (int)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.GetValue();
                                }
                                //Get value of ClientTransID
                                if (ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID != null)
                                {
                                        string ClientTransID216 = (string)ARRefundCreditCardRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.GetValue();
                                }
                        }
                        //Get value of ExternalGUID
                        if (ARRefundCreditCardRet.ExternalGUID != null)
                        {
                                string ExternalGUID217 = (string)ARRefundCreditCardRet.ExternalGUID.GetValue();
                        }
                        if (ARRefundCreditCardRet.RefundAppliedToTxnRetList != null)
                        {
                                for (int i218 = 0; i218 < ARRefundCreditCardRet.RefundAppliedToTxnRetList.Count; i218++)
                                {
                                        IRefundAppliedToTxnRet RefundAppliedToTxnRet = ARRefundCreditCardRet.RefundAppliedToTxnRetList.GetAt(i218);
                                        //Get value of TxnID
                                        string TxnID219 = (string)RefundAppliedToTxnRet.TxnID.GetValue();
                                        //Get value of TxnType
                                        ENTxnType TxnType220 = (ENTxnType)RefundAppliedToTxnRet.TxnType.GetValue();
                                        //Get value of TxnDate
                                        DateTime TxnDate221 = (DateTime)RefundAppliedToTxnRet.TxnDate.GetValue();
                                        //Get value of RefNumber
                                        if (RefundAppliedToTxnRet.RefNumber != null)
                                        {
                                                string RefNumber222 = (string)RefundAppliedToTxnRet.RefNumber.GetValue();
                                        }
                                        //Get value of CreditRemaining
                                        double CreditRemaining223 = (double)RefundAppliedToTxnRet.CreditRemaining.GetValue();
                                        //Get value of RefundAmount
                                        double RefundAmount224 = (double)RefundAppliedToTxnRet.RefundAmount.GetValue();
                                        //Get value of CreditRemainingInHomeCurrency
                                        if (RefundAppliedToTxnRet.CreditRemainingInHomeCurrency != null)
                                        {
                                                double CreditRemainingInHomeCurrency225 = (double)RefundAppliedToTxnRet.CreditRemainingInHomeCurrency.GetValue();
                                        }
                                        //Get value of RefundAmountInHomeCurrency
                                        if (RefundAppliedToTxnRet.RefundAmountInHomeCurrency != null)
                                        {
                                                double RefundAmountInHomeCurrency226 = (double)RefundAppliedToTxnRet.RefundAmountInHomeCurrency.GetValue();
                                        }
                                }
                        }
                        if (ARRefundCreditCardRet.DataExtRetList != null)
                        {
                                for (int i227 = 0; i227 < ARRefundCreditCardRet.DataExtRetList.Count; i227++)
                                {
                                        IDataExtRet DataExtRet = ARRefundCreditCardRet.DataExtRetList.GetAt(i227);
                                        //Get value of OwnerID
                                        if (DataExtRet.OwnerID != null)
                                        {
                                                string OwnerID228 = (string)DataExtRet.OwnerID.GetValue();
                                        }
                                        //Get value of DataExtName
                                        string DataExtName229 = (string)DataExtRet.DataExtName.GetValue();
                                        //Get value of DataExtType
                                        ENDataExtType DataExtType230 = (ENDataExtType)DataExtRet.DataExtType.GetValue();
                                        //Get value of DataExtValue
                                        string DataExtValue231 = (string)DataExtRet.DataExtValue.GetValue();
                                }
                        }
                }




        }
}