CreditMemoQuery
Queries for the specified credit memo or set of credit memos.
Request
Response
XMLOps
VB.NET
C#
| Tag | Type | Max length | Implementation | Required |
|---|---|---|---|---|
ICreditMemoQuery
Queries for the specified credit memo or set of credit memos.
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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.
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IQBENmetaDataType | 4.0  |
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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.
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IQBENiteratorType | 5.0 |
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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.
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IQBUUIDType | 5.0 |
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ORTxnQuery |
IORTxnQuery | |||
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.
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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.
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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.
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IBSTRList | 4.0 | ||
TxnFilter
The ITxnFilter group object allows you to search according to various criteria.
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ITxnFilter | |||
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.
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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.)
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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).
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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).
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IQBDateTimeType | |||
TxnDateRangeFilter
Filters according to the original transaction dates.
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ITxnDateRangeFilter | |||
ORTxnDateRangeFilter |
IORTxnDateRangeFilter | Y | ||
TxnDateFilter
The ITxnDateFilter group object allows you to filter by transaction creation date.
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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).
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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).
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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.
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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.
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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.
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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.
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IBSTRList | |||
ListIDWithChildren
Allows you to filter for data that relates to the specified object and its descendants.
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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.
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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.
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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.
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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.
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IBSTRList | |||
ListIDWithChildren
Allows you to filter for data that relates to the specified object and its descendants.
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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.
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IQBStringType | |||
ORRefNumberFilter |
IORRefNumberFilter | |||
RefNumberFilter
Filters according to RefNumber.
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IRefNumberFilter | |||
MatchCriterion
The criterion to match.
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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.
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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.
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IRefNumberRangeFilter | |||
FromRefNumber
The first RefNumber in the search range. If FromRefNumber is omitted, the range will begin with first number on the list.
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IQBStringType | |||
ToRefNumber
The final RefNumber in the search range. If ToRefNumber is omitted, the range will end with last number on the list.
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IQBStringType | |||
CurrencyFilter
Filters by the specified currency.
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ICurrencyFilter | 8.0 | ||
ORCurrencyFilter |
IORCurrencyFilter | Y | ||
ListIDList
One or more ListID values. Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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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.
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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.
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IQBBoolType | |||
IncludeLinkedTxns
If you set IncludeLinkedTxns to true, then the returned object will include a list of all the transactions linked to the queried object. (This list is similar to the History view of a transaction in the user interface, but not identical, as the SDK list contains only linked transactions, not items.) Each linked transaction will be represented by a LinkedTxn aggregate. If no linked transactions exist, no LinkedTxn aggregates will be returned.
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IQBBoolType | 1.1 | ||
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.
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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.
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IGUIDList | 2.0 |
| Tag | Type | Max length | Implementation | Required |
|---|---|---|---|---|
IResponse
Queries for the specified credit memo or set of credit memos.
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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.
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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.
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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.
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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.
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IQBIntType | 4.0 |
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.
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IQBIntType | 5.0 |
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.
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IQBUUIDType | 5.0 |
Y | |
Detail |
ICreditMemoRetList | |||
(List
of ICreditMemoRet Objects)
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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.
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IQBIDType | Y | ||
TimeCreated
Time the object was created.
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IQBDateTimeType | Y | ||
TimeModified
Time the object was last modified.
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IQBDateTimeType | Y | ||
EditSequence
A number that the server generates and assigns to this object. Every time the object is changed, the server will change its EditSequence value. When you try to modify a list object, you must provide its EditSequence. The server compares the EditSequence you provide with the EditSequence in memory to make sure you are dealing with the latest copy of the object. If you are not, the server will reject the request and return an error. Because EditSequence is only used to check whether two objects match, there is no reason to interpret its value.
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IQBStringType | 16 chars | Y | |
TxnNumber
An identifying number for this transaction.
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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.
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IQBBaseRef | Y | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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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.
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IQBStringType | 209 chars | ||
ClassRef
Classes can be used to separate transactions into meaningful categories. (For example, transactions could be classified according to department, business location, or type of work.) In QuickBooks, class tracking is off by default. A ClassRef aggregate refers to one of these named classes. For example, in a TimeTracking message, ClassRef refers to the QuickBooks class into which the timed activity falls. If a ClassRef aggregate includes both FullName and ListID, FullName will be ignored. In an InvoiceAdd request, if you specify a ClassRef for the whole invoice, that same ClassRef is automatically used in the line items. If you want to clear that (that is, have NO ClassRef for the line item, you can clear it in the line item by simply not specifying it in the line item.
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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.
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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.
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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.
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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.
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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.
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IQBStringType | 159 chars | ||
TemplateRef
QuickBooks templates specify how to print certain transactions. A template query returns the names of all templates that have been defined in QuickBooks. A TemplateRef element refers to one of these templates.
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IQBBaseRef | 3.0 | ||
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.
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IQBIDType | 3.0 | ||
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.
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IQBStringType | 31 chars | 3.0 | |
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.
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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.
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IQBStringType | 11 chars | ||
BillAddress
Whatever address you specify in this aggregate must not result in an address greater than 5 lines, otherwise you’ll get a runtime error, because QuickBooks doesn’t support addresses more than 5 lines. There are two ways to specify an address within this aggregate: Using Addr1 through Addr3 along with the other possible aggregate elements, such as City, State, Postalcode.Using Addr1, Addr2, Addr3, Addr4, and Addr5 to fully specify the address. If you use this so called “address block” approach, you cannot use any other address elements, such as City, State, etc. (Note: this approach is not valid for EmployeeAdd/Mod/Query) If you use the address block approach above, the lines Addr1…Addr5 are each printed as a separate line on the transaction, and the values are returned in the Ret object under the aggregate ShipAddressBlock or BillAddressBlock.
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IAddress | |||
Addr1
The first line of an address.
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IQBStringType | 41 chars | ||
Addr2
The second line of an address (if a second line is needed).
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IQBStringType | 41 chars | ||
Addr3
The third line of an address (if a third line is needed).
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IQBStringType | 41 chars | ||
Addr4
The fourth line of an address (if a fourth line is needed).
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IQBStringType | 41 chars | 2.0 | |
Addr5
The fifth line of an address (if a fifth line is needed).
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IQBStringType | 41 chars | 6.0 | |
City
The city name in an address.
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IQBStringType | 31 chars | ||
State
The state name in an address.
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IQBStringType | 21 chars | ||
PostalCode
The postal code in an address.
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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.)
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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.
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IQBStringType | 41 chars | 6.0 | |
BillAddressBlock
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 | ||
ShipAddress
Whatever address you specify in this aggregate must not result in an address greater than 5 lines, otherwise you’ll get a runtime error, because QuickBooks doesn’t support addresses more than 5 lines. There are two ways to specify an address within this aggregate: Using Addr1 through Addr3 along with the other possible aggregate elements, such as City, State, Postalcode.Using Addr1, Addr2, Addr3, Addr4, and Addr5 to fully specify the address. If you use this so called “address block” approach, you cannot use any other address elements, such as City, State, etc. (Note: this approach is not valid for EmployeeAdd/Mod/Query) If you use the address block approach above, the lines Addr1…Addr5 are each printed as a separate line on the transaction, and the values are returned in the Ret object under the aggregate ShipAddressBlock or BillAddressBlock.
|
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 | |
ShipAddressBlock
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 | ||
IsPending
If IsPending is set to true, the credit memo has not been completed. Within QuickBooks, you can change the IsPending status for a credit memo by choosing “Mark Credit Memo As Pending” or “Mark Credit Memo As Final” from the Edit menu.
|
IQBBoolType | |||
PONumber
Purchase order number.
|
IQBStringType | 25 chars | ||
TermsRef
Refers to the payment terms associated with this entity. (This will be an item on the DateDrivenTerms or StandardTerms list.) If a TermsRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
DueDate
The date on which payment is due.
|
IQBDateType | |||
SalesRepRef
A sales representative must be on the Employee, Vendor, or Other Names list within QuickBooks. Sales representative’s names and initials appear on the Rep drop-down list on QuickBooks sales forms. A SalesRepRef refers to a person on the SalesRep list. In a request, if a SalesRepRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 5 chars | ||
FOB
QuickBooks uses the term FOB, “freight on board,” to indicate the place from which the product is shipped. The FOB has no accounting implications.
|
IQBStringType | 13 chars | ||
ShipDate
The date when the product was, or will be, shipped.
|
IQBDateType | |||
ShipMethodRef
A shipping method, for example, standard mail or overnight delivery. A ShipMethodRef aggregate refers to an item on the ShipMethod list. In a request, if a ShipMethodRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 15 chars | ||
Subtotal
The total of all the credit-memo lines, before taxes are applied. (By contrast, a subtotal item (an ItemSubtotal object) gives only the total of the amounts in the lines that appear above it.)
|
IQBAmountType | |||
ItemSalesTaxRef
A sales-tax item is used to calculate a single sales tax that is collected at a specified rate and paid to a single agency. (Compare with the ItemSalesTaxGroupAdd message.) An ItemSalesTaxRef aggregate refers to an item on this list. In a request, if an ItemSalesTaxRef aggregate includes both FullName and ListID, FullName will be ignored. Taxes can be reflected in transaction line items The following information refers to invoices specifically, but it also applies to sales receipts. Generally its best to assign a tax item or tax group item to an invoice and allow QuickBooks to apply the same tax to all taxable items on the invoice. However in some situations multiple tax combinations are required, so this method doesn’t work. In this case one must use techniques to apply the taxes in the invoice itself as line items. Using lines to apply taxes isn’t always straight forward. When applying taxes as line items, only single tax items can be used, tax groups can only be used for the entire invoice. If you have multiple taxes which apply to all taxable items, and one or more other taxes that only apply to some of the items on an invoice its better to use a tax group which applies to the entire invoice for the taxes which applies to all taxable items and then apply the other taxes in the invoice itself. One applies a tax or tax group to an entire invoice by using the ItemSalesTaxRef aggregate. One can use subtotals to apply a single tax line to multiple items in an invoice, but the tax is only applied automatically for the first tax line after the subtotal line. Any other tax lines which need to be applied to the subtotal line must supply their own amount. If you don’t supply an amount the amount comes out as zero and the tax line is useless. When one does supply an amount, the amount of tax on the subtotal also shows up in the rate column for that tax line. There isn’t any way for the rate to show up as anything other than the amount of the tax. If you have a complicated tax situation where no single tax applies to all taxable items on the invoice, you must choose a zero percent tax to apply for the entire invoice. It is recommended to name such a tax item “Tax Calculated On Invoice” so that it’s clear that the tax is not being applied by QuickBooks on the entire invoice.
|
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 | ||
SalesTaxPercentage
The percentage charged for sales tax.
|
IQBPercentType | |||
SalesTaxTotal
The total amount of sales tax charged.
|
IQBAmountType | |||
TotalAmount
Subtotal plus SalesTaxTotal.
|
IQBAmountType | |||
CreditRemaining
Available credit.
|
IQBAmountType | 2.0 | ||
CurrencyRef
The currency object contains all of the information needed by QuickBooks to display and use. For built-in currencies, the name and currency code values are internationally accepted values and thus are not editable. The comma format is editable, as is the IsActive status. For user-defined currencies, every value in the object is editable including name and currency code. When used with PriceLevels, the CurrencyRef should only be used with “per item” price levels.
|
IQBBaseRef | 8.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 8.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 64 chars | 8.0 | |
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 | 8.0 | ||
CreditRemainingInHomeCurrency
The amount of the remaining credit, expressed in units of the current home currency.
|
IQBAmountType | 8.0 | ||
Memo
The memo does not print on the credit memo, but does appear in the account register and the customer register.
|
IQBStringType | 4095 chars | ||
CustomerMsgRef
A standard message such as “Thank you for your business,” or “Please sign and return this estimate to indicate your approval.” A customer message can be included at the bottom of a form. A CustomerMsgRef aggregate refers to one of the messages on the CustomerMsg list. In a request, if a CustomerMsgRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 101 chars | ||
IsToBePrinted
If IsToBePrinted is set to true, this transaction is on a list of forms to be printed later. The user can then choose to print all these forms at once. Notice that setting this field to true does not actually perform the printing. Only the QuickBooks user can do that from within QuickBooks. This cannot be done from the SDK. Setting this field to false does not prevent the QuickBooks user from printing the transaction later. It simply results in the transaction NOT being placed in the list of transactions to be printed.
|
IQBBoolType | |||
IsToBeEmailed
If this is set to true, at runtime the customer referenced in this transaction will be checked for a valid email address. If there is no valid email address, the request will fail. If there is a valid email address currently in QuickBooks for the customer, and the request succeeds, the transaction will be added to QuickBook’s list of forms to be emailed, possibly in a batch. Notice that setting this field to true does not actually perform the emailing. Only the QuickBooks user can do that from within QuickBooks. This cannot be done from the SDK. Setting this field to false does not prevent the QuickBooks user from emailing the transaction later. It simply results in the transaction NOT being placed in the list of transactions to be emailed.
|
IQBBoolType | 6.0 | ||
IsTaxIncluded
For future use with international versions of QuickBooks.
|
IQBBoolType | 6.0   |
||
CustomerSalesTaxCodeRef
Refers to the sales-tax code for sales related to this customer. (That is, it refers to a member of the SalesTaxCode list.) The sales-tax code indicates whether an item is taxable or non-taxable, and why. In a request, if a CustomerSalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 3 chars | ||
Other
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
ExternalGUID
Allows for the attachment of a user defined GUID value.
|
IQBGUIDType | 9.0 | ||
LinkedTxnList
If the IncludeLinkedTxns flag is set to true in a query, or if you create an item receipt that links to other transactionsthen the returned object will include a list of linked transactions, if any exist. If no linked transactions exist, the ILinkedTxnList object will be empty. The list of linked transactions is similar to the History view of a transaction in the user interface, but not identical, as the SDK list contains only linked transactions, not items.
|
ILinkedTxnList | 1.1 | ||
(List
of ILinkedTxn 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 | ||
LinkType
Indicates the nature of the link between the transactions:ltAMTTYPE means the two transactions are linked based on an amount value (for example an invoice linked to a payment).ltQUANTYPE means the two transactions are linked based on a quantity. This affects transactions that are linked to sales orders, estimates and purchase orders. For example, an invoice might be created from a sales order, based on the quantity of items received.
|
IQBENLinkTypeType | 3.0 | ||
Amount
A monetary amount.
|
IQBAmountType | Y | ||
ORCreditMemoLineRetList |
IORCreditMemoLineRetList | |||
(List
of IORCreditMemoLineRet Objects)
|
||||
CreditMemoLineRet
Represents one line in the credit memo. Compare with CreditMemoGroupLine, which represents a previously defined group of lines in the credit memo.
|
ICreditMemoLineRet | |||
TxnLineID
Identification number of the transaction line. (TxnLineID is supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, TxnLineID is always returned as zero.) If you need to add a new transaction line in a transaction Mod request, you can do so by setting the TxnLineID to -1.
|
IQBIDType | Y | ||
ItemRef
Depending on the request containing it, ItemRef can refer to an item on any Item list such as ItemDiscount, ItemInventory, and so forth, or it may accept only a subset of item types. For example, here are some requests that impose limits on what items ItemRef can refer to. For PurchaseOrder and Bill requests, ItemRef cannot refer to discount items or sales-tax itemsFor VehicleMilageAdd requests, the ItemRef must refer to a service item or an other charge item.For BillingRateAdd requests, the ItemRef must refer to a service item. You can use an ItemQuery request to get information about all the items that are set up in the QuickBooks file. “Items” are line items used for fast entry on sales and purchase forms. They include services and goods that a business buys and sells, as well as special items that perform calculations–for example, subtotal, discount, and sales-tax items. Note: In a request, if an ItemRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | |||
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
QuantityFor transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
|
IQBBaseRef | 7.0 | ||
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 | 7.0 | ||
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 | 31 chars | 7.0 | |
ORRate |
IORRate | |||
Rate
If you specify both Rate and Amount in a request, the Rate you provide will be ignored, and you will receive a warning. If you specify both Quantity and Amount in an Add request, QuickBooks will use them to calculate Rate. (Rate, Amount, and Quantity cannot be cleared.)
|
IQBPriceType | |||
RatePercent
Indicates the price of something as a percent.
|
IQBPercentType | |||
ClassRef
Classes can be used to separate transactions into meaningful categories. (For example, transactions could be classified according to department, business location, or type of work.) In QuickBooks, class tracking is off by default. A ClassRef aggregate refers to one of these named classes. For example, in a TimeTracking message, ClassRef refers to the QuickBooks class into which the timed activity falls. If a ClassRef aggregate includes both FullName and ListID, FullName will be ignored. In an InvoiceAdd request, if you specify a ClassRef for the whole invoice, that same ClassRef is automatically used in the line items. If you want to clear that (that is, have NO ClassRef for the line item, you can clear it in the line item by simply not specifying it in the line item.
|
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 | ||
Amount
A monetary amount.
|
IQBAmountType | |||
InventorySiteRef
Site where inventory is located.
|
IQBBaseRef | 10.0 | ||
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 | 10.0 | ||
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 | 31 chars | 10.0 | |
InventorySiteLocationRef
Location within the Inventory Site.
|
IQBBaseRef | 12.0 | ||
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 | 12.0 | ||
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 | 31 chars | 12.0 | |
ORSerialLotNumber |
IORSerialLotNumber | 11.0 | ||
SerialNumber
The serial number of the asset.
|
IQBStringType | 4095 chars | ||
LotNumber
The lot number of the asset.
|
IQBStringType | 40 chars | ||
ExpirationDateForSerialLotNumber
The expiration date of the inventory serial/lot number. Expiration Date is supported from QB Desktop 2023 version 3 (USA & Canada) and SDK 16.0.
|
IQBStringType | 1099 chars | 16.0 |
|
ServiceDate
Indicates the date on which the QuickBooks user performs the service for the customer.
|
IQBDateType | |||
SalesTaxCodeRef
Each item on a sales form is assigned a sales-tax code that indicates whether the item is taxable or non-taxable, and why. Two general codes, which can be modified but not deleted, appear on the sales-tax code list by default:Non-taxable (Name = NON; Desc = Non-Taxable; IsTaxable = false)Taxable (Name = TAX; Desc = Taxable; IsTaxable = true) A sales-tax code can be deleted only if it is no longer associated with any customer, item, or transaction. If the “Do You Charge Sales Tax?” preference within QuickBooks is set to No, QuickBooks will assign the default non-taxable sales-tax code to all sales. A SalesTaxCodeRef aggregate refers to a sales-tax code on the list. In a request, if a SalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored. In a Customer message, SalesTaxCodeRef refers to the sales-tax code that will be used for items related to this customer. In an ItemInventory message, SalesTaxCodeRef refers to the type of sales tax that will be charged for this item, if it is a taxable item and if sales tax is set up within QuickBooks.
|
IQBBaseRef | |||
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 | 3 chars | ||
Other1
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
Other2
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
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 | 7.0 | ||
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 | |
DataExtRetList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtRetList | 2.0 | ||
(List
of IDataExtRet Objects)
|
||||
OwnerID
OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | |||
DataExtName
The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.
|
IQBStringType | 31 chars | Y | |
DataExtType
The field’s data type, which corresponds to a qbXML data type. In an IDataExtDefAdd request object, if this is a custom field, DataExtType must be detSTR255TYPE.
|
IQBENDataExtTypeType | Y | ||
DataExtValue
The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.
|
IQBStringType | Y | ||
CreditMemoLineGroupRet
Represents a previously defined group of lines in the credit memo. Compare with CreditMemoLine, which represents just one line in the credit memo.
|
ICreditMemoLineGroupRet | |||
TxnLineID
Identification number of the transaction line. (TxnLineID is supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, TxnLineID is always returned as zero.) If you need to add a new transaction line in a transaction Mod request, you can do so by setting the TxnLineID to -1.
|
IQBIDType | 3.0 | Y | |
ItemGroupRef
ItemGroup objects represent items that are grouped together for fast entry, and an ItemGroupRef aggregate refers to one of these item groups. In a request, if an ItemGroupRef aggregate includes both FullName and ListID, FullName will be ignored. You can use an ItemGroupQuery request to get information about all the item groups that are set up in the QuickBooks file.
|
IQBBaseRef | Y | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
QuantityFor transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
|
IQBBaseRef | 7.0 | ||
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 | 7.0 | ||
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 | 31 chars | 7.0 | |
IsPrintItemsInGroup
If true, a list of this group’s individual items their amounts will appear on printed forms.
|
IQBBoolType | Y | ||
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 | Y | ||
CreditMemoLineRetList
A list of ICreditMemoLineRet objects, each representing one line in the credit memo.
|
ICreditMemoLineRetList | |||
(List
of ICreditMemoLineRet Objects)
|
||||
TxnLineID
Identification number of the transaction line. (TxnLineID is supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, TxnLineID is always returned as zero.) If you need to add a new transaction line in a transaction Mod request, you can do so by setting the TxnLineID to -1.
|
IQBIDType | Y | ||
ItemRef
Depending on the request containing it, ItemRef can refer to an item on any Item list such as ItemDiscount, ItemInventory, and so forth, or it may accept only a subset of item types. For example, here are some requests that impose limits on what items ItemRef can refer to. For PurchaseOrder and Bill requests, ItemRef cannot refer to discount items or sales-tax itemsFor VehicleMilageAdd requests, the ItemRef must refer to a service item or an other charge item.For BillingRateAdd requests, the ItemRef must refer to a service item. You can use an ItemQuery request to get information about all the items that are set up in the QuickBooks file. “Items” are line items used for fast entry on sales and purchase forms. They include services and goods that a business buys and sells, as well as special items that perform calculations–for example, subtotal, discount, and sales-tax items. Note: In a request, if an ItemRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | |||
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
QuantityFor transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
|
IQBBaseRef | 7.0 | ||
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 | 7.0 | ||
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 | 31 chars | 7.0 | |
ORRate |
IORRate | |||
Rate
If you specify both Rate and Amount in a request, the Rate you provide will be ignored, and you will receive a warning. If you specify both Quantity and Amount in an Add request, QuickBooks will use them to calculate Rate. (Rate, Amount, and Quantity cannot be cleared.)
|
IQBPriceType | |||
RatePercent
Indicates the price of something as a percent.
|
IQBPercentType | |||
ClassRef
Classes can be used to separate transactions into meaningful categories. (For example, transactions could be classified according to department, business location, or type of work.) In QuickBooks, class tracking is off by default. A ClassRef aggregate refers to one of these named classes. For example, in a TimeTracking message, ClassRef refers to the QuickBooks class into which the timed activity falls. If a ClassRef aggregate includes both FullName and ListID, FullName will be ignored. In an InvoiceAdd request, if you specify a ClassRef for the whole invoice, that same ClassRef is automatically used in the line items. If you want to clear that (that is, have NO ClassRef for the line item, you can clear it in the line item by simply not specifying it in the line item.
|
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 | ||
Amount
A monetary amount.
|
IQBAmountType | |||
InventorySiteRef
Site where inventory is located.
|
IQBBaseRef | 10.0 | ||
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 | 10.0 | ||
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 | 31 chars | 10.0 | |
InventorySiteLocationRef
Location within the Inventory Site.
|
IQBBaseRef | 12.0 | ||
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 | 12.0 | ||
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 | 31 chars | 12.0 | |
ORSerialLotNumber |
IORSerialLotNumber | 11.0 | ||
SerialNumber
The serial number of the asset.
|
IQBStringType | 4095 chars | ||
LotNumber
The lot number of the asset.
|
IQBStringType | 40 chars | ||
ExpirationDateForSerialLotNumber
The expiration date of the inventory serial/lot number. Expiration Date is supported from QB Desktop 2023 version 3 (USA & Canada) and SDK 16.0.
|
IQBStringType | 1099 chars | 16.0 |
|
ServiceDate
Indicates the date on which the QuickBooks user performs the service for the customer.
|
IQBDateType | |||
SalesTaxCodeRef
Each item on a sales form is assigned a sales-tax code that indicates whether the item is taxable or non-taxable, and why. Two general codes, which can be modified but not deleted, appear on the sales-tax code list by default:Non-taxable (Name = NON; Desc = Non-Taxable; IsTaxable = false)Taxable (Name = TAX; Desc = Taxable; IsTaxable = true) A sales-tax code can be deleted only if it is no longer associated with any customer, item, or transaction. If the “Do You Charge Sales Tax?” preference within QuickBooks is set to No, QuickBooks will assign the default non-taxable sales-tax code to all sales. A SalesTaxCodeRef aggregate refers to a sales-tax code on the list. In a request, if a SalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored. In a Customer message, SalesTaxCodeRef refers to the sales-tax code that will be used for items related to this customer. In an ItemInventory message, SalesTaxCodeRef refers to the type of sales tax that will be charged for this item, if it is a taxable item and if sales tax is set up within QuickBooks.
|
IQBBaseRef | |||
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 | 3 chars | ||
Other1
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
Other2
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
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 | 7.0 | ||
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 | |
DataExtRetList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtRetList | 2.0 | ||
(List
of IDataExtRet Objects)
|
||||
OwnerID
OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | |||
DataExtName
The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.
|
IQBStringType | 31 chars | Y | |
DataExtType
The field’s data type, which corresponds to a qbXML data type. In an IDataExtDefAdd request object, if this is a custom field, DataExtType must be detSTR255TYPE.
|
IQBENDataExtTypeType | Y | ||
DataExtValue
The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.
|
IQBStringType | Y | ||
DataExtRetList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtRetList | 2.0 | ||
(List
of IDataExtRet Objects)
|
||||
OwnerID
OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | |||
DataExtName
The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.
|
IQBStringType | 31 chars | Y | |
DataExtType
The field’s data type, which corresponds to a qbXML data type. In an IDataExtDefAdd request object, if this is a custom field, DataExtType must be detSTR255TYPE.
|
IQBENDataExtTypeType | Y | ||
DataExtValue
The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.
|
IQBStringType | Y | ||
DataExtRetList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtRetList | 2.0 | ||
(List
of IDataExtRet Objects)
|
||||
OwnerID
OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | |||
DataExtName
The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.
|
IQBStringType | 31 chars | Y | |
DataExtType
The field’s data type, which corresponds to a qbXML data type. In an IDataExtDefAdd request object, if this is a custom field, DataExtType must be detSTR255TYPE.
|
IQBENDataExtTypeType | Y | ||
DataExtValue
The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.
|
IQBStringType | Y |
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 | <?xml version="1.0" encoding="utf-8"?> <?qbxml version="16.0"?> <QBXML> <QBXMLMsgsRq onError="stopOnError"> <CreditMemoQueryRq 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 --> <IncludeLinkedTxns >BOOLTYPE</IncludeLinkedTxns> <!-- optional --> <IncludeRetElement >STRTYPE</IncludeRetElement> <!-- optional, may repeat --> <OwnerID >GUIDTYPE</OwnerID> <!-- optional, may repeat --> </CreditMemoQueryRq> <CreditMemoQueryRs statusCode="INTTYPE" statusSeverity="STRTYPE" statusMessage="STRTYPE" retCount="INTTYPE" iteratorRemainingCount="INTTYPE" iteratorID="UUIDTYPE"> <CreditMemoRet> <!-- optional, may repeat --> <TxnID >IDTYPE</TxnID> <!-- required --> <TimeCreated >DATETIMETYPE</TimeCreated> <!-- required --> <TimeModified >DATETIMETYPE</TimeModified> <!-- required --> <EditSequence >STRTYPE</EditSequence> <!-- required --> <TxnNumber >INTTYPE</TxnNumber> <!-- optional --> <CustomerRef> <!-- required --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerRef> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <ARAccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ARAccountRef> <TemplateRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </TemplateRef> <TxnDate >DATETYPE</TxnDate> <!-- required --> <RefNumber >STRTYPE</RefNumber> <!-- optional --> <BillAddress> <!-- 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 --> </BillAddress> <BillAddressBlock> <!-- optional --> <Addr1 >STRTYPE</Addr1> <!-- optional --> <Addr2 >STRTYPE</Addr2> <!-- optional --> <Addr3 >STRTYPE</Addr3> <!-- optional --> <Addr4 >STRTYPE</Addr4> <!-- optional --> <Addr5 >STRTYPE</Addr5> <!-- optional --> </BillAddressBlock> <ShipAddress> <!-- 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 --> </ShipAddress> <ShipAddressBlock> <!-- optional --> <Addr1 >STRTYPE</Addr1> <!-- optional --> <Addr2 >STRTYPE</Addr2> <!-- optional --> <Addr3 >STRTYPE</Addr3> <!-- optional --> <Addr4 >STRTYPE</Addr4> <!-- optional --> <Addr5 >STRTYPE</Addr5> <!-- optional --> </ShipAddressBlock> <IsPending >BOOLTYPE</IsPending> <!-- optional --> <PONumber >STRTYPE</PONumber> <!-- optional --> <TermsRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </TermsRef> <DueDate >DATETYPE</DueDate> <!-- optional --> <SalesRepRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesRepRef> <FOB >STRTYPE</FOB> <!-- optional --> <ShipDate >DATETYPE</ShipDate> <!-- optional --> <ShipMethodRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ShipMethodRef> <Subtotal >AMTTYPE</Subtotal> <!-- optional --> <ItemSalesTaxRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemSalesTaxRef> <SalesTaxPercentage >PERCENTTYPE</SalesTaxPercentage> <!-- optional --> <SalesTaxTotal >AMTTYPE</SalesTaxTotal> <!-- optional --> <TotalAmount >AMTTYPE</TotalAmount> <!-- optional --> <CreditRemaining >AMTTYPE</CreditRemaining> <!-- optional --> <CurrencyRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CurrencyRef> <ExchangeRate >FLOATTYPE</ExchangeRate> <!-- optional --> <CreditRemainingInHomeCurrency >AMTTYPE</CreditRemainingInHomeCurrency> <!-- optional --> <Memo >STRTYPE</Memo> <!-- optional --> <CustomerMsgRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerMsgRef> <IsToBePrinted >BOOLTYPE</IsToBePrinted> <!-- optional --> <IsToBeEmailed >BOOLTYPE</IsToBeEmailed> <!-- optional --> <IsTaxIncluded >BOOLTYPE</IsTaxIncluded> <!-- optional --> <CustomerSalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerSalesTaxCodeRef> <Other >STRTYPE</Other> <!-- optional --> <ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional --> <LinkedTxn> <!-- 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 --> <!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE --> <LinkType >ENUMTYPE</LinkType> <!-- optional --> <Amount >AMTTYPE</Amount> <!-- required --> </LinkedTxn> <!-- BEGIN OR --> <CreditMemoLineRet> <!-- optional --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <ItemRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemRef> <Desc >STRTYPE</Desc> <!-- optional --> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <OverrideUOMSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideUOMSetRef> <!-- BEGIN OR --> <Rate >PRICETYPE</Rate> <!-- optional --> <!-- OR --> <RatePercent >PERCENTTYPE</RatePercent> <!-- optional --> <!-- END OR --> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <Amount >AMTTYPE</Amount> <!-- optional --> <InventorySiteRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteRef> <InventorySiteLocationRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteLocationRef> <!-- BEGIN OR --> <SerialNumber >STRTYPE</SerialNumber> <!-- optional --> <!-- OR --> <LotNumber >STRTYPE</LotNumber> <!-- optional --> <!-- END OR --> <ExpirationDateForSerialLotNumber>STRTYPE</ExpirationDateForSerialLotNumber> <!-- optional --> <ServiceDate >DATETYPE</ServiceDate> <!-- optional --> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <Other1 >STRTYPE</Other1> <!-- optional --> <Other2 >STRTYPE</Other2> <!-- 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> <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> </CreditMemoLineRet> <!-- OR --> <CreditMemoLineGroupRet> <!-- optional --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <ItemGroupRef> <!-- required --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemGroupRef> <Desc >STRTYPE</Desc> <!-- optional --> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <OverrideUOMSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideUOMSetRef> <IsPrintItemsInGroup >BOOLTYPE</IsPrintItemsInGroup> <!-- required --> <TotalAmount >AMTTYPE</TotalAmount> <!-- required --> <CreditMemoLineRet> <!-- optional, may repeat --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <ItemRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemRef> <Desc >STRTYPE</Desc> <!-- optional --> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <OverrideUOMSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideUOMSetRef> <!-- BEGIN OR --> <Rate >PRICETYPE</Rate> <!-- optional --> <!-- OR --> <RatePercent >PERCENTTYPE</RatePercent> <!-- optional --> <!-- END OR --> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <Amount >AMTTYPE</Amount> <!-- optional --> <InventorySiteRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteRef> <InventorySiteLocationRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteLocationRef> <!-- BEGIN OR --> <SerialNumber >STRTYPE</SerialNumber> <!-- optional --> <!-- OR --> <LotNumber >STRTYPE</LotNumber> <!-- optional --> <!-- END OR --> <ExpirationDateForSerialLotNumber>STRTYPE</ExpirationDateForSerialLotNumber> <!-- optional --> <ServiceDate >DATETYPE</ServiceDate> <!-- optional --> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <Other1 >STRTYPE</Other1> <!-- optional --> <Other2 >STRTYPE</Other2> <!-- 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> <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> </CreditMemoLineRet> <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> </CreditMemoLineGroupRet> <!-- END OR --> <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> </CreditMemoRet> </CreditMemoQueryRs> </QBXMLMsgsRq> </QBXML> |
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1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 | '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 DoCreditMemoQuery()
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
BuildCreditMemoQueryRq(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
WalkCreditMemoQueryRs(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 BuildCreditMemoQueryRq(requestMsgSet as IMsgSetRequest)
Dim CreditMemoQueryRq as ICreditMemoQuery
CreditMemoQueryRq= requestMsgSet.AppendCreditMemoQueryRq()
Dim ORTxnQueryElementType6523 as String
ORTxnQueryElementType6523 = "TxnIDList"
if (ORTxnQueryElementType6523 == "TxnIDList") then
'Set field value for TxnIDList
'May create more than one of these if needed
CreditMemoQueryRq.ORTxnQuery.TxnIDList.Add("200000-1011023419")
End If
if (ORTxnQueryElementType6523 == "RefNumberList") then
'Set field value for RefNumberList
'May create more than one of these if needed
CreditMemoQueryRq.ORTxnQuery.RefNumberList.Add("ab")
End If
if (ORTxnQueryElementType6523 == "RefNumberCaseSensitiveList") then
'Set field value for RefNumberCaseSensitiveList
'May create more than one of these if needed
CreditMemoQueryRq.ORTxnQuery.RefNumberCaseSensitiveList.Add("ab")
End If
if (ORTxnQueryElementType6523 == "TxnFilter") then
'Set field value for MaxReturned
CreditMemoQueryRq.ORTxnQuery.TxnFilter.MaxReturned.SetValue(6)
Dim ORDateRangeFilterElementType6524 as String
ORDateRangeFilterElementType6524 = "ModifiedDateRangeFilter"
if (ORDateRangeFilterElementType6524 == "ModifiedDateRangeFilter") then
'Set field value for FromModifiedDate
CreditMemoQueryRq.ORTxnQuery.TxnFilter.ORDateRangeFilter.ModifiedDateRangeFilter.FromModifiedDate.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false)
'Set field value for ToModifiedDate
CreditMemoQueryRq.ORTxnQuery.TxnFilter.ORDateRangeFilter.ModifiedDateRangeFilter.ToModifiedDate.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false)
End If
if (ORDateRangeFilterElementType6524 == "TxnDateRangeFilter") then
Dim ORTxnDateRangeFilterElementType6525 as String
ORTxnDateRangeFilterElementType6525 = "TxnDateFilter"
if (ORTxnDateRangeFilterElementType6525 == "TxnDateFilter") then
'Set field value for FromTxnDate
CreditMemoQueryRq.ORTxnQuery.TxnFilter.ORDateRangeFilter.TxnDateRangeFilter.ORTxnDateRangeFilter.TxnDateFilter.FromTxnDate.SetValue(DateTime.Parse("12/15/2007"))
'Set field value for ToTxnDate
CreditMemoQueryRq.ORTxnQuery.TxnFilter.ORDateRangeFilter.TxnDateRangeFilter.ORTxnDateRangeFilter.TxnDateFilter.ToTxnDate.SetValue(DateTime.Parse("12/15/2007"))
End If
if (ORTxnDateRangeFilterElementType6525 == "DateMacro") then
'Set field value for DateMacro
CreditMemoQueryRq.ORTxnQuery.TxnFilter.ORDateRangeFilter.TxnDateRangeFilter.ORTxnDateRangeFilter.DateMacro.SetValue(ENDateMacro.dmAll)
End If
End If
Dim OREntityFilterElementType6526 as String
OREntityFilterElementType6526 = "ListIDList"
if (OREntityFilterElementType6526 == "ListIDList") then
'Set field value for ListIDList
'May create more than one of these if needed
CreditMemoQueryRq.ORTxnQuery.TxnFilter.EntityFilter.OREntityFilter.ListIDList.Add("200000-1011023419")
End If
if (OREntityFilterElementType6526 == "FullNameList") then
'Set field value for FullNameList
'May create more than one of these if needed
CreditMemoQueryRq.ORTxnQuery.TxnFilter.EntityFilter.OREntityFilter.FullNameList.Add("ab")
End If
if (OREntityFilterElementType6526 == "ListIDWithChildren") then
'Set field value for ListIDWithChildren
CreditMemoQueryRq.ORTxnQuery.TxnFilter.EntityFilter.OREntityFilter.ListIDWithChildren.SetValue("200000-1011023419")
End If
if (OREntityFilterElementType6526 == "FullNameWithChildren") then
'Set field value for FullNameWithChildren
CreditMemoQueryRq.ORTxnQuery.TxnFilter.EntityFilter.OREntityFilter.FullNameWithChildren.SetValue("ab")
End If
Dim ORAccountFilterElementType6527 as String
ORAccountFilterElementType6527 = "ListIDList"
if (ORAccountFilterElementType6527 == "ListIDList") then
'Set field value for ListIDList
'May create more than one of these if needed
CreditMemoQueryRq.ORTxnQuery.TxnFilter.AccountFilter.ORAccountFilter.ListIDList.Add("200000-1011023419")
End If
if (ORAccountFilterElementType6527 == "FullNameList") then
'Set field value for FullNameList
'May create more than one of these if needed
CreditMemoQueryRq.ORTxnQuery.TxnFilter.AccountFilter.ORAccountFilter.FullNameList.Add("ab")
End If
if (ORAccountFilterElementType6527 == "ListIDWithChildren") then
'Set field value for ListIDWithChildren
CreditMemoQueryRq.ORTxnQuery.TxnFilter.AccountFilter.ORAccountFilter.ListIDWithChildren.SetValue("200000-1011023419")
End If
if (ORAccountFilterElementType6527 == "FullNameWithChildren") then
'Set field value for FullNameWithChildren
CreditMemoQueryRq.ORTxnQuery.TxnFilter.AccountFilter.ORAccountFilter.FullNameWithChildren.SetValue("ab")
End If
Dim ORRefNumberFilterElementType6528 as String
ORRefNumberFilterElementType6528 = "RefNumberFilter"
if (ORRefNumberFilterElementType6528 == "RefNumberFilter") then
'Set field value for MatchCriterion
CreditMemoQueryRq.ORTxnQuery.TxnFilter.ORRefNumberFilter.RefNumberFilter.MatchCriterion.SetValue(ENMatchCriterion.mcStartsWith)
'Set field value for RefNumber
CreditMemoQueryRq.ORTxnQuery.TxnFilter.ORRefNumberFilter.RefNumberFilter.RefNumber.SetValue("ab")
End If
if (ORRefNumberFilterElementType6528 == "RefNumberRangeFilter") then
'Set field value for FromRefNumber
CreditMemoQueryRq.ORTxnQuery.TxnFilter.ORRefNumberFilter.RefNumberRangeFilter.FromRefNumber.SetValue("ab")
'Set field value for ToRefNumber
CreditMemoQueryRq.ORTxnQuery.TxnFilter.ORRefNumberFilter.RefNumberRangeFilter.ToRefNumber.SetValue("ab")
End If
Dim ORCurrencyFilterElementType6529 as String
ORCurrencyFilterElementType6529 = "ListIDList"
if (ORCurrencyFilterElementType6529 == "ListIDList") then
'Set field value for ListIDList
'May create more than one of these if needed
CreditMemoQueryRq.ORTxnQuery.TxnFilter.CurrencyFilter.ORCurrencyFilter.ListIDList.Add("200000-1011023419")
End If
if (ORCurrencyFilterElementType6529 == "FullNameList") then
'Set field value for FullNameList
'May create more than one of these if needed
CreditMemoQueryRq.ORTxnQuery.TxnFilter.CurrencyFilter.ORCurrencyFilter.FullNameList.Add("ab")
End If
End If
'Set field value for IncludeLineItems
CreditMemoQueryRq.IncludeLineItems.SetValue(True)
'Set field value for IncludeLinkedTxns
CreditMemoQueryRq.IncludeLinkedTxns.SetValue(True)
'Set field value for IncludeRetElementList
'May create more than one of these if needed
CreditMemoQueryRq.IncludeRetElementList.Add("ab")
'Set field value for OwnerIDList
'May create more than one of these if needed
CreditMemoQueryRq.OwnerIDList.Add(System.Guid.NewGuid().ToString())
End Sub
Public Sub WalkCreditMemoQueryRs( 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.rtCreditMemoQueryRs) then
'upcast to more specific type here, this is safe because we checked with response.Type check above
Dim CreditMemoRet as ICreditMemoRetList
CreditMemoRet = CType(response.Detail,ICreditMemoRetList)
WalkCreditMemoRet(CreditMemoRet)
End If
End If
End If
Next j
End Sub
Public Sub WalkCreditMemoRet(CreditMemoRet as ICreditMemoRetList)
if (CreditMemoRet is nothing) then
Exit Sub
End If
'Go through all the elements of ICreditMemoRetList
'Get value of TxnID
Dim TxnID6530 as String
TxnID6530 = CreditMemoRet.TxnID.GetValue()
'Get value of TimeCreated
Dim TimeCreated6531 as DateTime
TimeCreated6531 = CreditMemoRet.TimeCreated.GetValue()
'Get value of TimeModified
Dim TimeModified6532 as DateTime
TimeModified6532 = CreditMemoRet.TimeModified.GetValue()
'Get value of EditSequence
Dim EditSequence6533 as String
EditSequence6533 = CreditMemoRet.EditSequence.GetValue()
'Get value of TxnNumber
if ( not CreditMemoRet.TxnNumber is nothing) then
Dim TxnNumber6534 as Integer
TxnNumber6534 = CreditMemoRet.TxnNumber.GetValue()
End If
'Get value of ListID
if ( not CreditMemoRet.CustomerRef.ListID is nothing) then
Dim ListID6535 as String
ListID6535 = CreditMemoRet.CustomerRef.ListID.GetValue()
End If
'Get value of FullName
if ( not CreditMemoRet.CustomerRef.FullName is nothing) then
Dim FullName6536 as String
FullName6536 = CreditMemoRet.CustomerRef.FullName.GetValue()
End If
if (not CreditMemoRet.ClassRef. is nothing) then
'Get value of ListID
if ( not CreditMemoRet.ClassRef.ListID is nothing) then
Dim ListID6537 as String
ListID6537 = CreditMemoRet.ClassRef.ListID.GetValue()
End If
'Get value of FullName
if ( not CreditMemoRet.ClassRef.FullName is nothing) then
Dim FullName6538 as String
FullName6538 = CreditMemoRet.ClassRef.FullName.GetValue()
End If
End If
if (not CreditMemoRet.ARAccountRef. is nothing) then
'Get value of ListID
if ( not CreditMemoRet.ARAccountRef.ListID is nothing) then
Dim ListID6539 as String
ListID6539 = CreditMemoRet.ARAccountRef.ListID.GetValue()
End If
'Get value of FullName
if ( not CreditMemoRet.ARAccountRef.FullName is nothing) then
Dim FullName6540 as String
FullName6540 = CreditMemoRet.ARAccountRef.FullName.GetValue()
End If
End If
if (not CreditMemoRet.TemplateRef. is nothing) then
'Get value of ListID
if ( not CreditMemoRet.TemplateRef.ListID is nothing) then
Dim ListID6541 as String
ListID6541 = CreditMemoRet.TemplateRef.ListID.GetValue()
End If
'Get value of FullName
if ( not CreditMemoRet.TemplateRef.FullName is nothing) then
Dim FullName6542 as String
FullName6542 = CreditMemoRet.TemplateRef.FullName.GetValue()
End If
End If
'Get value of TxnDate
Dim TxnDate6543 as DateTime
TxnDate6543 = CreditMemoRet.TxnDate.GetValue()
'Get value of RefNumber
if ( not CreditMemoRet.RefNumber is nothing) then
Dim RefNumber6544 as String
RefNumber6544 = CreditMemoRet.RefNumber.GetValue()
End If
if (not CreditMemoRet.BillAddress. is nothing) then
'Get value of Addr1
if ( not CreditMemoRet.BillAddress.Addr1 is nothing) then
Dim Addr16545 as String
Addr16545 = CreditMemoRet.BillAddress.Addr1.GetValue()
End If
'Get value of Addr2
if ( not CreditMemoRet.BillAddress.Addr2 is nothing) then
Dim Addr26546 as String
Addr26546 = CreditMemoRet.BillAddress.Addr2.GetValue()
End If
'Get value of Addr3
if ( not CreditMemoRet.BillAddress.Addr3 is nothing) then
Dim Addr36547 as String
Addr36547 = CreditMemoRet.BillAddress.Addr3.GetValue()
End If
'Get value of Addr4
if ( not CreditMemoRet.BillAddress.Addr4 is nothing) then
Dim Addr46548 as String
Addr46548 = CreditMemoRet.BillAddress.Addr4.GetValue()
End If
'Get value of Addr5
if ( not CreditMemoRet.BillAddress.Addr5 is nothing) then
Dim Addr56549 as String
Addr56549 = CreditMemoRet.BillAddress.Addr5.GetValue()
End If
'Get value of City
if ( not CreditMemoRet.BillAddress.City is nothing) then
Dim City6550 as String
City6550 = CreditMemoRet.BillAddress.City.GetValue()
End If
'Get value of State
if ( not CreditMemoRet.BillAddress.State is nothing) then
Dim State6551 as String
State6551 = CreditMemoRet.BillAddress.State.GetValue()
End If
'Get value of PostalCode
if ( not CreditMemoRet.BillAddress.PostalCode is nothing) then
Dim PostalCode6552 as String
PostalCode6552 = CreditMemoRet.BillAddress.PostalCode.GetValue()
End If
'Get value of Country
if ( not CreditMemoRet.BillAddress.Country is nothing) then
Dim Country6553 as String
Country6553 = CreditMemoRet.BillAddress.Country.GetValue()
End If
'Get value of Note
if ( not CreditMemoRet.BillAddress.Note is nothing) then
Dim Note6554 as String
Note6554 = CreditMemoRet.BillAddress.Note.GetValue()
End If
End If
if (not CreditMemoRet.BillAddressBlock. is nothing) then
'Get value of Addr1
if ( not CreditMemoRet.BillAddressBlock.Addr1 is nothing) then
Dim Addr16555 as String
Addr16555 = CreditMemoRet.BillAddressBlock.Addr1.GetValue()
End If
'Get value of Addr2
if ( not CreditMemoRet.BillAddressBlock.Addr2 is nothing) then
Dim Addr26556 as String
Addr26556 = CreditMemoRet.BillAddressBlock.Addr2.GetValue()
End If
'Get value of Addr3
if ( not CreditMemoRet.BillAddressBlock.Addr3 is nothing) then
Dim Addr36557 as String
Addr36557 = CreditMemoRet.BillAddressBlock.Addr3.GetValue()
End If
'Get value of Addr4
if ( not CreditMemoRet.BillAddressBlock.Addr4 is nothing) then
Dim Addr46558 as String
Addr46558 = CreditMemoRet.BillAddressBlock.Addr4.GetValue()
End If
'Get value of Addr5
if ( not CreditMemoRet.BillAddressBlock.Addr5 is nothing) then
Dim Addr56559 as String
Addr56559 = CreditMemoRet.BillAddressBlock.Addr5.GetValue()
End If
End If
if (not CreditMemoRet.ShipAddress. is nothing) then
'Get value of Addr1
if ( not CreditMemoRet.ShipAddress.Addr1 is nothing) then
Dim Addr16560 as String
Addr16560 = CreditMemoRet.ShipAddress.Addr1.GetValue()
End If
'Get value of Addr2
if ( not CreditMemoRet.ShipAddress.Addr2 is nothing) then
Dim Addr26561 as String
Addr26561 = CreditMemoRet.ShipAddress.Addr2.GetValue()
End If
'Get value of Addr3
if ( not CreditMemoRet.ShipAddress.Addr3 is nothing) then
Dim Addr36562 as String
Addr36562 = CreditMemoRet.ShipAddress.Addr3.GetValue()
End If
'Get value of Addr4
if ( not CreditMemoRet.ShipAddress.Addr4 is nothing) then
Dim Addr46563 as String
Addr46563 = CreditMemoRet.ShipAddress.Addr4.GetValue()
End If
'Get value of Addr5
if ( not CreditMemoRet.ShipAddress.Addr5 is nothing) then
Dim Addr56564 as String
Addr56564 = CreditMemoRet.ShipAddress.Addr5.GetValue()
End If
'Get value of City
if ( not CreditMemoRet.ShipAddress.City is nothing) then
Dim City6565 as String
City6565 = CreditMemoRet.ShipAddress.City.GetValue()
End If
'Get value of State
if ( not CreditMemoRet.ShipAddress.State is nothing) then
Dim State6566 as String
State6566 = CreditMemoRet.ShipAddress.State.GetValue()
End If
'Get value of PostalCode
if ( not CreditMemoRet.ShipAddress.PostalCode is nothing) then
Dim PostalCode6567 as String
PostalCode6567 = CreditMemoRet.ShipAddress.PostalCode.GetValue()
End If
'Get value of Country
if ( not CreditMemoRet.ShipAddress.Country is nothing) then
Dim Country6568 as String
Country6568 = CreditMemoRet.ShipAddress.Country.GetValue()
End If
'Get value of Note
if ( not CreditMemoRet.ShipAddress.Note is nothing) then
Dim Note6569 as String
Note6569 = CreditMemoRet.ShipAddress.Note.GetValue()
End If
End If
if (not CreditMemoRet.ShipAddressBlock. is nothing) then
'Get value of Addr1
if ( not CreditMemoRet.ShipAddressBlock.Addr1 is nothing) then
Dim Addr16570 as String
Addr16570 = CreditMemoRet.ShipAddressBlock.Addr1.GetValue()
End If
'Get value of Addr2
if ( not CreditMemoRet.ShipAddressBlock.Addr2 is nothing) then
Dim Addr26571 as String
Addr26571 = CreditMemoRet.ShipAddressBlock.Addr2.GetValue()
End If
'Get value of Addr3
if ( not CreditMemoRet.ShipAddressBlock.Addr3 is nothing) then
Dim Addr36572 as String
Addr36572 = CreditMemoRet.ShipAddressBlock.Addr3.GetValue()
End If
'Get value of Addr4
if ( not CreditMemoRet.ShipAddressBlock.Addr4 is nothing) then
Dim Addr46573 as String
Addr46573 = CreditMemoRet.ShipAddressBlock.Addr4.GetValue()
End If
'Get value of Addr5
if ( not CreditMemoRet.ShipAddressBlock.Addr5 is nothing) then
Dim Addr56574 as String
Addr56574 = CreditMemoRet.ShipAddressBlock.Addr5.GetValue()
End If
End If
'Get value of IsPending
if ( not CreditMemoRet.IsPending is nothing) then
Dim IsPending6575 as Boolean
IsPending6575 = CreditMemoRet.IsPending.GetValue()
End If
'Get value of PONumber
if ( not CreditMemoRet.PONumber is nothing) then
Dim PONumber6576 as String
PONumber6576 = CreditMemoRet.PONumber.GetValue()
End If
if (not CreditMemoRet.TermsRef. is nothing) then
'Get value of ListID
if ( not CreditMemoRet.TermsRef.ListID is nothing) then
Dim ListID6577 as String
ListID6577 = CreditMemoRet.TermsRef.ListID.GetValue()
End If
'Get value of FullName
if ( not CreditMemoRet.TermsRef.FullName is nothing) then
Dim FullName6578 as String
FullName6578 = CreditMemoRet.TermsRef.FullName.GetValue()
End If
End If
'Get value of DueDate
if ( not CreditMemoRet.DueDate is nothing) then
Dim DueDate6579 as DateTime
DueDate6579 = CreditMemoRet.DueDate.GetValue()
End If
if (not CreditMemoRet.SalesRepRef. is nothing) then
'Get value of ListID
if ( not CreditMemoRet.SalesRepRef.ListID is nothing) then
Dim ListID6580 as String
ListID6580 = CreditMemoRet.SalesRepRef.ListID.GetValue()
End If
'Get value of FullName
if ( not CreditMemoRet.SalesRepRef.FullName is nothing) then
Dim FullName6581 as String
FullName6581 = CreditMemoRet.SalesRepRef.FullName.GetValue()
End If
End If
'Get value of FOB
if ( not CreditMemoRet.FOB is nothing) then
Dim FOB6582 as String
FOB6582 = CreditMemoRet.FOB.GetValue()
End If
'Get value of ShipDate
if ( not CreditMemoRet.ShipDate is nothing) then
Dim ShipDate6583 as DateTime
ShipDate6583 = CreditMemoRet.ShipDate.GetValue()
End If
if (not CreditMemoRet.ShipMethodRef. is nothing) then
'Get value of ListID
if ( not CreditMemoRet.ShipMethodRef.ListID is nothing) then
Dim ListID6584 as String
ListID6584 = CreditMemoRet.ShipMethodRef.ListID.GetValue()
End If
'Get value of FullName
if ( not CreditMemoRet.ShipMethodRef.FullName is nothing) then
Dim FullName6585 as String
FullName6585 = CreditMemoRet.ShipMethodRef.FullName.GetValue()
End If
End If
'Get value of Subtotal
if ( not CreditMemoRet.Subtotal is nothing) then
Dim Subtotal6586 as Double
Subtotal6586 = CreditMemoRet.Subtotal.GetValue()
End If
if (not CreditMemoRet.ItemSalesTaxRef. is nothing) then
'Get value of ListID
if ( not CreditMemoRet.ItemSalesTaxRef.ListID is nothing) then
Dim ListID6587 as String
ListID6587 = CreditMemoRet.ItemSalesTaxRef.ListID.GetValue()
End If
'Get value of FullName
if ( not CreditMemoRet.ItemSalesTaxRef.FullName is nothing) then
Dim FullName6588 as String
FullName6588 = CreditMemoRet.ItemSalesTaxRef.FullName.GetValue()
End If
End If
'Get value of SalesTaxPercentage
if ( not CreditMemoRet.SalesTaxPercentage is nothing) then
Dim SalesTaxPercentage6589 as Double
SalesTaxPercentage6589 = CreditMemoRet.SalesTaxPercentage.GetValue()
End If
'Get value of SalesTaxTotal
if ( not CreditMemoRet.SalesTaxTotal is nothing) then
Dim SalesTaxTotal6590 as Double
SalesTaxTotal6590 = CreditMemoRet.SalesTaxTotal.GetValue()
End If
'Get value of TotalAmount
if ( not CreditMemoRet.TotalAmount is nothing) then
Dim TotalAmount6591 as Double
TotalAmount6591 = CreditMemoRet.TotalAmount.GetValue()
End If
'Get value of CreditRemaining
if ( not CreditMemoRet.CreditRemaining is nothing) then
Dim CreditRemaining6592 as Double
CreditRemaining6592 = CreditMemoRet.CreditRemaining.GetValue()
End If
if (not CreditMemoRet.CurrencyRef. is nothing) then
'Get value of ListID
if ( not CreditMemoRet.CurrencyRef.ListID is nothing) then
Dim ListID6593 as String
ListID6593 = CreditMemoRet.CurrencyRef.ListID.GetValue()
End If
'Get value of FullName
if ( not CreditMemoRet.CurrencyRef.FullName is nothing) then
Dim FullName6594 as String
FullName6594 = CreditMemoRet.CurrencyRef.FullName.GetValue()
End If
End If
'Get value of ExchangeRate
if ( not CreditMemoRet.ExchangeRate is nothing) then
Dim ExchangeRate6595 as IQBFloatType
ExchangeRate6595 = CreditMemoRet.ExchangeRate.GetValue()
End If
'Get value of CreditRemainingInHomeCurrency
if ( not CreditMemoRet.CreditRemainingInHomeCurrency is nothing) then
Dim CreditRemainingInHomeCurrency6596 as Double
CreditRemainingInHomeCurrency6596 = CreditMemoRet.CreditRemainingInHomeCurrency.GetValue()
End If
'Get value of Memo
if ( not CreditMemoRet.Memo is nothing) then
Dim Memo6597 as String
Memo6597 = CreditMemoRet.Memo.GetValue()
End If
if (not CreditMemoRet.CustomerMsgRef. is nothing) then
'Get value of ListID
if ( not CreditMemoRet.CustomerMsgRef.ListID is nothing) then
Dim ListID6598 as String
ListID6598 = CreditMemoRet.CustomerMsgRef.ListID.GetValue()
End If
'Get value of FullName
if ( not CreditMemoRet.CustomerMsgRef.FullName is nothing) then
Dim FullName6599 as String
FullName6599 = CreditMemoRet.CustomerMsgRef.FullName.GetValue()
End If
End If
'Get value of IsToBePrinted
if ( not CreditMemoRet.IsToBePrinted is nothing) then
Dim IsToBePrinted6600 as Boolean
IsToBePrinted6600 = CreditMemoRet.IsToBePrinted.GetValue()
End If
'Get value of IsToBeEmailed
if ( not CreditMemoRet.IsToBeEmailed is nothing) then
Dim IsToBeEmailed6601 as Boolean
IsToBeEmailed6601 = CreditMemoRet.IsToBeEmailed.GetValue()
End If
'Get value of IsTaxIncluded
if ( not CreditMemoRet.IsTaxIncluded is nothing) then
Dim IsTaxIncluded6602 as Boolean
IsTaxIncluded6602 = CreditMemoRet.IsTaxIncluded.GetValue()
End If
if (not CreditMemoRet.CustomerSalesTaxCodeRef. is nothing) then
'Get value of ListID
if ( not CreditMemoRet.CustomerSalesTaxCodeRef.ListID is nothing) then
Dim ListID6603 as String
ListID6603 = CreditMemoRet.CustomerSalesTaxCodeRef.ListID.GetValue()
End If
'Get value of FullName
if ( not CreditMemoRet.CustomerSalesTaxCodeRef.FullName is nothing) then
Dim FullName6604 as String
FullName6604 = CreditMemoRet.CustomerSalesTaxCodeRef.FullName.GetValue()
End If
End If
'Get value of Other
if ( not CreditMemoRet.Other is nothing) then
Dim Other6605 as String
Other6605 = CreditMemoRet.Other.GetValue()
End If
'Get value of ExternalGUID
if ( not CreditMemoRet.ExternalGUID is nothing) then
Dim ExternalGUID6606 as String
ExternalGUID6606 = CreditMemoRet.ExternalGUID.GetValue()
End If
if (not CreditMemoRet.LinkedTxnList is nothing)
Dim i6607 as Integer
for i6607 = 0 to CreditMemoRet.LinkedTxnList.Count - 1
Dim LinkedTxn as ILinkedTxn
LinkedTxn = CreditMemoRet.LinkedTxnList.GetAt(i6607)
'Get value of TxnID
Dim TxnID6608 as String
TxnID6608 = LinkedTxnTxnID.GetValue()
'Get value of TxnType
Dim TxnType6609 as ENTxnType
TxnType6609 = LinkedTxnTxnType.GetValue()
'Get value of TxnDate
Dim TxnDate6610 as DateTime
TxnDate6610 = LinkedTxnTxnDate.GetValue()
'Get value of RefNumber
if ( not LinkedTxnRefNumber is nothing) then
Dim RefNumber6611 as String
RefNumber6611 = LinkedTxnRefNumber.GetValue()
End If
'Get value of LinkType
if ( not LinkedTxnLinkType is nothing) then
Dim LinkType6612 as ENLinkType
LinkType6612 = LinkedTxnLinkType.GetValue()
End If
'Get value of Amount
Dim Amount6613 as Double
Amount6613 = LinkedTxnAmount.GetValue()
Next i6607
End If
if (not CreditMemoRet.ORCreditMemoLineRetList is nothing) then
Dim i6614 as Integer
for i6614 = 0 to CreditMemoRet.ORCreditMemoLineRetList.Count - 1
Dim ORCreditMemoLineRet6615 as IORCreditMemoLineRet
ORCreditMemoLineRet6615 = CreditMemoRet.ORCreditMemoLineRetList.GetAt(i6614)
if (not ORCreditMemoLineRet6615.CreditMemoLineRet is nothing) then
if (not ORCreditMemoLineRet6615.CreditMemoLineRet. is nothing) then
'Get value of TxnLineID
Dim TxnLineID6616 as String
TxnLineID6616 = ORCreditMemoLineRet6615.CreditMemoLineRet.TxnLineID.GetValue()
if (not ORCreditMemoLineRet6615.CreditMemoLineRet.ItemRef. is nothing) then
'Get value of ListID
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.ItemRef.ListID is nothing) then
Dim ListID6617 as String
ListID6617 = ORCreditMemoLineRet6615.CreditMemoLineRet.ItemRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.ItemRef.FullName is nothing) then
Dim FullName6618 as String
FullName6618 = ORCreditMemoLineRet6615.CreditMemoLineRet.ItemRef.FullName.GetValue()
End If
End If
'Get value of Desc
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.Desc is nothing) then
Dim Desc6619 as String
Desc6619 = ORCreditMemoLineRet6615.CreditMemoLineRet.Desc.GetValue()
End If
'Get value of Quantity
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.Quantity is nothing) then
Dim Quantity6620 as Integer
Quantity6620 = ORCreditMemoLineRet6615.CreditMemoLineRet.Quantity.GetValue()
End If
'Get value of UnitOfMeasure
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.UnitOfMeasure is nothing) then
Dim UnitOfMeasure6621 as String
UnitOfMeasure6621 = ORCreditMemoLineRet6615.CreditMemoLineRet.UnitOfMeasure.GetValue()
End If
if (not ORCreditMemoLineRet6615.CreditMemoLineRet.OverrideUOMSetRef. is nothing) then
'Get value of ListID
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.OverrideUOMSetRef.ListID is nothing) then
Dim ListID6622 as String
ListID6622 = ORCreditMemoLineRet6615.CreditMemoLineRet.OverrideUOMSetRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.OverrideUOMSetRef.FullName is nothing) then
Dim FullName6623 as String
FullName6623 = ORCreditMemoLineRet6615.CreditMemoLineRet.OverrideUOMSetRef.FullName.GetValue()
End If
End If
if (not ORCreditMemoLineRet6615.CreditMemoLineRet.ORRate is nothing) then
if (not ORCreditMemoLineRet6615.CreditMemoLineRet.ORRate.Rate is nothing) then
'Get value of Rate
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.ORRate.Rate is nothing) then
Dim Rate6625 as Double
Rate6625 = ORCreditMemoLineRet6615.CreditMemoLineRet.ORRate.Rate.GetValue()
End If
End If
if (not ORCreditMemoLineRet6615.CreditMemoLineRet.ORRate.RatePercent is nothing) then
'Get value of RatePercent
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.ORRate.RatePercent is nothing) then
Dim RatePercent6626 as Double
RatePercent6626 = ORCreditMemoLineRet6615.CreditMemoLineRet.ORRate.RatePercent.GetValue()
End If
End If
End If
if (not ORCreditMemoLineRet6615.CreditMemoLineRet.ClassRef. is nothing) then
'Get value of ListID
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.ClassRef.ListID is nothing) then
Dim ListID6627 as String
ListID6627 = ORCreditMemoLineRet6615.CreditMemoLineRet.ClassRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.ClassRef.FullName is nothing) then
Dim FullName6628 as String
FullName6628 = ORCreditMemoLineRet6615.CreditMemoLineRet.ClassRef.FullName.GetValue()
End If
End If
'Get value of Amount
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.Amount is nothing) then
Dim Amount6629 as Double
Amount6629 = ORCreditMemoLineRet6615.CreditMemoLineRet.Amount.GetValue()
End If
if (not ORCreditMemoLineRet6615.CreditMemoLineRet.InventorySiteRef. is nothing) then
'Get value of ListID
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.InventorySiteRef.ListID is nothing) then
Dim ListID6630 as String
ListID6630 = ORCreditMemoLineRet6615.CreditMemoLineRet.InventorySiteRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.InventorySiteRef.FullName is nothing) then
Dim FullName6631 as String
FullName6631 = ORCreditMemoLineRet6615.CreditMemoLineRet.InventorySiteRef.FullName.GetValue()
End If
End If
if (not ORCreditMemoLineRet6615.CreditMemoLineRet.InventorySiteLocationRef. is nothing) then
'Get value of ListID
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.InventorySiteLocationRef.ListID is nothing) then
Dim ListID6632 as String
ListID6632 = ORCreditMemoLineRet6615.CreditMemoLineRet.InventorySiteLocationRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.InventorySiteLocationRef.FullName is nothing) then
Dim FullName6633 as String
FullName6633 = ORCreditMemoLineRet6615.CreditMemoLineRet.InventorySiteLocationRef.FullName.GetValue()
End If
End If
if (not ORCreditMemoLineRet6615.CreditMemoLineRet.ORSerialLotNumber is nothing) then
if (not ORCreditMemoLineRet6615.CreditMemoLineRet.ORSerialLotNumber.SerialNumber is nothing) then
'Get value of SerialNumber
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.ORSerialLotNumber.SerialNumber is nothing) then
Dim SerialNumber6635 as String
SerialNumber6635 = ORCreditMemoLineRet6615.CreditMemoLineRet.ORSerialLotNumber.SerialNumber.GetValue()
End If
End If
if (not ORCreditMemoLineRet6615.CreditMemoLineRet.ORSerialLotNumber.LotNumber is nothing) then
'Get value of LotNumber
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.ORSerialLotNumber.LotNumber is nothing) then
Dim LotNumber6636 as String
LotNumber6636 = ORCreditMemoLineRet6615.CreditMemoLineRet.ORSerialLotNumber.LotNumber.GetValue()
End If
End If
End If
'Get value of ExpirationDateForSerialLotNumber
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.ExpirationDateForSerialLotNumber is nothing) then
Dim ExpDate as String
ExpDate = ORCreditMemoLineRet6615.CreditMemoLineRetExpirationDateForSerialLotNumber.GetValue()
End If
'Get value of ServiceDate
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.ServiceDate is nothing) then
Dim ServiceDate6637 as DateTime
ServiceDate6637 = ORCreditMemoLineRet6615.CreditMemoLineRet.ServiceDate.GetValue()
End If
if (not ORCreditMemoLineRet6615.CreditMemoLineRet.SalesTaxCodeRef. is nothing) then
'Get value of ListID
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.SalesTaxCodeRef.ListID is nothing) then
Dim ListID6638 as String
ListID6638 = ORCreditMemoLineRet6615.CreditMemoLineRet.SalesTaxCodeRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.SalesTaxCodeRef.FullName is nothing) then
Dim FullName6639 as String
FullName6639 = ORCreditMemoLineRet6615.CreditMemoLineRet.SalesTaxCodeRef.FullName.GetValue()
End If
End If
'Get value of Other1
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.Other1 is nothing) then
Dim Other16640 as String
Other16640 = ORCreditMemoLineRet6615.CreditMemoLineRet.Other1.GetValue()
End If
'Get value of Other2
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.Other2 is nothing) then
Dim Other26641 as String
Other26641 = ORCreditMemoLineRet6615.CreditMemoLineRet.Other2.GetValue()
End If
if (not ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo. is nothing) then
'Get value of CreditCardNumber
Dim CreditCardNumber6642 as String
CreditCardNumber6642 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.GetValue()
'Get value of ExpirationMonth
Dim ExpirationMonth6643 as Integer
ExpirationMonth6643 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.GetValue()
'Get value of ExpirationYear
Dim ExpirationYear6644 as Integer
ExpirationYear6644 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.GetValue()
'Get value of NameOnCard
Dim NameOnCard6645 as String
NameOnCard6645 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.GetValue()
'Get value of CreditCardAddress
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress is nothing) then
Dim CreditCardAddress6646 as String
CreditCardAddress6646 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.GetValue()
End If
'Get value of CreditCardPostalCode
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode is nothing) then
Dim CreditCardPostalCode6647 as String
CreditCardPostalCode6647 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.GetValue()
End If
'Get value of CommercialCardCode
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode is nothing) then
Dim CommercialCardCode6648 as String
CommercialCardCode6648 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.GetValue()
End If
'Get value of TransactionMode
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode is nothing) then
Dim TransactionMode6649 as ENTransactionMode
TransactionMode6649 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.GetValue()
End If
'Get value of CreditCardTxnType
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType is nothing) then
Dim CreditCardTxnType6650 as ENCreditCardTxnType
CreditCardTxnType6650 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.GetValue()
End If
'Get value of ResultCode
Dim ResultCode6651 as Integer
ResultCode6651 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.GetValue()
'Get value of ResultMessage
Dim ResultMessage6652 as String
ResultMessage6652 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.GetValue()
'Get value of CreditCardTransID
Dim CreditCardTransID6653 as String
CreditCardTransID6653 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.GetValue()
'Get value of MerchantAccountNumber
Dim MerchantAccountNumber6654 as String
MerchantAccountNumber6654 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.GetValue()
'Get value of AuthorizationCode
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode is nothing) then
Dim AuthorizationCode6655 as String
AuthorizationCode6655 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.GetValue()
End If
'Get value of AVSStreet
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet is nothing) then
Dim AVSStreet6656 as ENAVSStreet
AVSStreet6656 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.GetValue()
End If
'Get value of AVSZip
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip is nothing) then
Dim AVSZip6657 as ENAVSZip
AVSZip6657 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.GetValue()
End If
'Get value of CardSecurityCodeMatch
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch is nothing) then
Dim CardSecurityCodeMatch6658 as ENCardSecurityCodeMatch
CardSecurityCodeMatch6658 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.GetValue()
End If
'Get value of ReconBatchID
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID is nothing) then
Dim ReconBatchID6659 as String
ReconBatchID6659 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.GetValue()
End If
'Get value of PaymentGroupingCode
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode is nothing) then
Dim PaymentGroupingCode6660 as Integer
PaymentGroupingCode6660 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.GetValue()
End If
'Get value of PaymentStatus
Dim PaymentStatus6661 as ENPaymentStatus
PaymentStatus6661 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.GetValue()
'Get value of TxnAuthorizationTime
Dim TxnAuthorizationTime6662 as DateTime
TxnAuthorizationTime6662 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.GetValue()
'Get value of TxnAuthorizationStamp
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp is nothing) then
Dim TxnAuthorizationStamp6663 as Integer
TxnAuthorizationStamp6663 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.GetValue()
End If
'Get value of ClientTransID
if ( not ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID is nothing) then
Dim ClientTransID6664 as String
ClientTransID6664 = ORCreditMemoLineRet6615.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.GetValue()
End If
End If
if (not ORCreditMemoLineRet6615.CreditMemoLineRet.DataExtRetList is nothing)
Dim i6665 as Integer
for i6665 = 0 to ORCreditMemoLineRet6615.CreditMemoLineRet.DataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = ORCreditMemoLineRet6615.CreditMemoLineRet.DataExtRetList.GetAt(i6665)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID6666 as String
OwnerID6666 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName6667 as String
DataExtName6667 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType6668 as ENDataExtType
DataExtType6668 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue6669 as String
DataExtValue6669 = DataExtRetDataExtValue.GetValue()
Next i6665
End If
End If
End If
if (not ORCreditMemoLineRet6615.CreditMemoLineGroupRet is nothing) then
if (not ORCreditMemoLineRet6615.CreditMemoLineGroupRet. is nothing) then
'Get value of TxnLineID
Dim TxnLineID6670 as String
TxnLineID6670 = ORCreditMemoLineRet6615.CreditMemoLineGroupRet.TxnLineID.GetValue()
'Get value of ListID
if ( not ORCreditMemoLineRet6615.CreditMemoLineGroupRet.ItemGroupRef.ListID is nothing) then
Dim ListID6671 as String
ListID6671 = ORCreditMemoLineRet6615.CreditMemoLineGroupRet.ItemGroupRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORCreditMemoLineRet6615.CreditMemoLineGroupRet.ItemGroupRef.FullName is nothing) then
Dim FullName6672 as String
FullName6672 = ORCreditMemoLineRet6615.CreditMemoLineGroupRet.ItemGroupRef.FullName.GetValue()
End If
'Get value of Desc
if ( not ORCreditMemoLineRet6615.CreditMemoLineGroupRet.Desc is nothing) then
Dim Desc6673 as String
Desc6673 = ORCreditMemoLineRet6615.CreditMemoLineGroupRet.Desc.GetValue()
End If
'Get value of Quantity
if ( not ORCreditMemoLineRet6615.CreditMemoLineGroupRet.Quantity is nothing) then
Dim Quantity6674 as Integer
Quantity6674 = ORCreditMemoLineRet6615.CreditMemoLineGroupRet.Quantity.GetValue()
End If
'Get value of UnitOfMeasure
if ( not ORCreditMemoLineRet6615.CreditMemoLineGroupRet.UnitOfMeasure is nothing) then
Dim UnitOfMeasure6675 as String
UnitOfMeasure6675 = ORCreditMemoLineRet6615.CreditMemoLineGroupRet.UnitOfMeasure.GetValue()
End If
if (not ORCreditMemoLineRet6615.CreditMemoLineGroupRet.OverrideUOMSetRef. is nothing) then
'Get value of ListID
if ( not ORCreditMemoLineRet6615.CreditMemoLineGroupRet.OverrideUOMSetRef.ListID is nothing) then
Dim ListID6676 as String
ListID6676 = ORCreditMemoLineRet6615.CreditMemoLineGroupRet.OverrideUOMSetRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORCreditMemoLineRet6615.CreditMemoLineGroupRet.OverrideUOMSetRef.FullName is nothing) then
Dim FullName6677 as String
FullName6677 = ORCreditMemoLineRet6615.CreditMemoLineGroupRet.OverrideUOMSetRef.FullName.GetValue()
End If
End If
'Get value of IsPrintItemsInGroup
Dim IsPrintItemsInGroup6678 as Boolean
IsPrintItemsInGroup6678 = ORCreditMemoLineRet6615.CreditMemoLineGroupRet.IsPrintItemsInGroup.GetValue()
'Get value of TotalAmount
Dim TotalAmount6679 as Double
TotalAmount6679 = ORCreditMemoLineRet6615.CreditMemoLineGroupRet.TotalAmount.GetValue()
if (not ORCreditMemoLineRet6615.CreditMemoLineGroupRet.CreditMemoLineRetList is nothing)
Dim i6680 as Integer
for i6680 = 0 to ORCreditMemoLineRet6615.CreditMemoLineGroupRet.CreditMemoLineRetList.Count - 1
Dim CreditMemoLineRet as ICreditMemoLineRet
CreditMemoLineRet = ORCreditMemoLineRet6615.CreditMemoLineGroupRet.CreditMemoLineRetList.GetAt(i6680)
'Get value of TxnLineID
Dim TxnLineID6681 as String
TxnLineID6681 = CreditMemoLineRetTxnLineID.GetValue()
if (not CreditMemoLineRetItemRef. is nothing) then
'Get value of ListID
if ( not CreditMemoLineRetItemRef.ListID is nothing) then
Dim ListID6682 as String
ListID6682 = CreditMemoLineRetItemRef.ListID.GetValue()
End If
'Get value of FullName
if ( not CreditMemoLineRetItemRef.FullName is nothing) then
Dim FullName6683 as String
FullName6683 = CreditMemoLineRetItemRef.FullName.GetValue()
End If
End If
'Get value of Desc
if ( not CreditMemoLineRetDesc is nothing) then
Dim Desc6684 as String
Desc6684 = CreditMemoLineRetDesc.GetValue()
End If
'Get value of Quantity
if ( not CreditMemoLineRetQuantity is nothing) then
Dim Quantity6685 as Integer
Quantity6685 = CreditMemoLineRetQuantity.GetValue()
End If
'Get value of UnitOfMeasure
if ( not CreditMemoLineRetUnitOfMeasure is nothing) then
Dim UnitOfMeasure6686 as String
UnitOfMeasure6686 = CreditMemoLineRetUnitOfMeasure.GetValue()
End If
if (not CreditMemoLineRetOverrideUOMSetRef. is nothing) then
'Get value of ListID
if ( not CreditMemoLineRetOverrideUOMSetRef.ListID is nothing) then
Dim ListID6687 as String
ListID6687 = CreditMemoLineRetOverrideUOMSetRef.ListID.GetValue()
End If
'Get value of FullName
if ( not CreditMemoLineRetOverrideUOMSetRef.FullName is nothing) then
Dim FullName6688 as String
FullName6688 = CreditMemoLineRetOverrideUOMSetRef.FullName.GetValue()
End If
End If
if (not CreditMemoLineRetORRate is nothing) then
if (not CreditMemoLineRetORRate.Rate is nothing) then
'Get value of Rate
if ( not CreditMemoLineRetORRate.Rate is nothing) then
Dim Rate6690 as Double
Rate6690 = CreditMemoLineRetORRate.Rate.GetValue()
End If
End If
if (not CreditMemoLineRetORRate.RatePercent is nothing) then
'Get value of RatePercent
if ( not CreditMemoLineRetORRate.RatePercent is nothing) then
Dim RatePercent6691 as Double
RatePercent6691 = CreditMemoLineRetORRate.RatePercent.GetValue()
End If
End If
End If
if (not CreditMemoLineRetClassRef. is nothing) then
'Get value of ListID
if ( not CreditMemoLineRetClassRef.ListID is nothing) then
Dim ListID6692 as String
ListID6692 = CreditMemoLineRetClassRef.ListID.GetValue()
End If
'Get value of FullName
if ( not CreditMemoLineRetClassRef.FullName is nothing) then
Dim FullName6693 as String
FullName6693 = CreditMemoLineRetClassRef.FullName.GetValue()
End If
End If
'Get value of Amount
if ( not CreditMemoLineRetAmount is nothing) then
Dim Amount6694 as Double
Amount6694 = CreditMemoLineRetAmount.GetValue()
End If
if (not CreditMemoLineRetInventorySiteRef. is nothing) then
'Get value of ListID
if ( not CreditMemoLineRetInventorySiteRef.ListID is nothing) then
Dim ListID6695 as String
ListID6695 = CreditMemoLineRetInventorySiteRef.ListID.GetValue()
End If
'Get value of FullName
if ( not CreditMemoLineRetInventorySiteRef.FullName is nothing) then
Dim FullName6696 as String
FullName6696 = CreditMemoLineRetInventorySiteRef.FullName.GetValue()
End If
End If
if (not CreditMemoLineRetInventorySiteLocationRef. is nothing) then
'Get value of ListID
if ( not CreditMemoLineRetInventorySiteLocationRef.ListID is nothing) then
Dim ListID6697 as String
ListID6697 = CreditMemoLineRetInventorySiteLocationRef.ListID.GetValue()
End If
'Get value of FullName
if ( not CreditMemoLineRetInventorySiteLocationRef.FullName is nothing) then
Dim FullName6698 as String
FullName6698 = CreditMemoLineRetInventorySiteLocationRef.FullName.GetValue()
End If
End If
if (not CreditMemoLineRetORSerialLotNumber is nothing) then
if (not CreditMemoLineRetORSerialLotNumber.SerialNumber is nothing) then
'Get value of SerialNumber
if ( not CreditMemoLineRetORSerialLotNumber.SerialNumber is nothing) then
Dim SerialNumber6700 as String
SerialNumber6700 = CreditMemoLineRetORSerialLotNumber.SerialNumber.GetValue()
End If
End If
if (not CreditMemoLineRetORSerialLotNumber.LotNumber is nothing) then
'Get value of LotNumber
if ( not CreditMemoLineRetORSerialLotNumber.LotNumber is nothing) then
Dim LotNumber6701 as String
LotNumber6701 = CreditMemoLineRetORSerialLotNumber.LotNumber.GetValue()
End If
End If
End If
'Get value of ExpirationDateForSerialLotNumber
if ( not CreditMemoLineRetExpirationDateForSerialLotNumber is nothing) then
Dim ExpDate as String
ExpDate = CreditMemoLineRetExpirationDateForSerialLotNumber.GetValue()
End If
'Get value of ServiceDate
if ( not CreditMemoLineRetServiceDate is nothing) then
Dim ServiceDate6702 as DateTime
ServiceDate6702 = CreditMemoLineRetServiceDate.GetValue()
End If
if (not CreditMemoLineRetSalesTaxCodeRef. is nothing) then
'Get value of ListID
if ( not CreditMemoLineRetSalesTaxCodeRef.ListID is nothing) then
Dim ListID6703 as String
ListID6703 = CreditMemoLineRetSalesTaxCodeRef.ListID.GetValue()
End If
'Get value of FullName
if ( not CreditMemoLineRetSalesTaxCodeRef.FullName is nothing) then
Dim FullName6704 as String
FullName6704 = CreditMemoLineRetSalesTaxCodeRef.FullName.GetValue()
End If
End If
'Get value of Other1
if ( not CreditMemoLineRetOther1 is nothing) then
Dim Other16705 as String
Other16705 = CreditMemoLineRetOther1.GetValue()
End If
'Get value of Other2
if ( not CreditMemoLineRetOther2 is nothing) then
Dim Other26706 as String
Other26706 = CreditMemoLineRetOther2.GetValue()
End If
if (not CreditMemoLineRetCreditCardTxnInfo. is nothing) then
'Get value of CreditCardNumber
Dim CreditCardNumber6707 as String
CreditCardNumber6707 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.GetValue()
'Get value of ExpirationMonth
Dim ExpirationMonth6708 as Integer
ExpirationMonth6708 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.GetValue()
'Get value of ExpirationYear
Dim ExpirationYear6709 as Integer
ExpirationYear6709 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.GetValue()
'Get value of NameOnCard
Dim NameOnCard6710 as String
NameOnCard6710 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.GetValue()
'Get value of CreditCardAddress
if ( not CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress is nothing) then
Dim CreditCardAddress6711 as String
CreditCardAddress6711 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.GetValue()
End If
'Get value of CreditCardPostalCode
if ( not CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode is nothing) then
Dim CreditCardPostalCode6712 as String
CreditCardPostalCode6712 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.GetValue()
End If
'Get value of CommercialCardCode
if ( not CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode is nothing) then
Dim CommercialCardCode6713 as String
CommercialCardCode6713 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.GetValue()
End If
'Get value of TransactionMode
if ( not CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode is nothing) then
Dim TransactionMode6714 as ENTransactionMode
TransactionMode6714 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.GetValue()
End If
'Get value of CreditCardTxnType
if ( not CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType is nothing) then
Dim CreditCardTxnType6715 as ENCreditCardTxnType
CreditCardTxnType6715 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.GetValue()
End If
'Get value of ResultCode
Dim ResultCode6716 as Integer
ResultCode6716 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.GetValue()
'Get value of ResultMessage
Dim ResultMessage6717 as String
ResultMessage6717 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.GetValue()
'Get value of CreditCardTransID
Dim CreditCardTransID6718 as String
CreditCardTransID6718 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.GetValue()
'Get value of MerchantAccountNumber
Dim MerchantAccountNumber6719 as String
MerchantAccountNumber6719 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.GetValue()
'Get value of AuthorizationCode
if ( not CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode is nothing) then
Dim AuthorizationCode6720 as String
AuthorizationCode6720 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.GetValue()
End If
'Get value of AVSStreet
if ( not CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet is nothing) then
Dim AVSStreet6721 as ENAVSStreet
AVSStreet6721 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.GetValue()
End If
'Get value of AVSZip
if ( not CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip is nothing) then
Dim AVSZip6722 as ENAVSZip
AVSZip6722 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.GetValue()
End If
'Get value of CardSecurityCodeMatch
if ( not CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch is nothing) then
Dim CardSecurityCodeMatch6723 as ENCardSecurityCodeMatch
CardSecurityCodeMatch6723 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.GetValue()
End If
'Get value of ReconBatchID
if ( not CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID is nothing) then
Dim ReconBatchID6724 as String
ReconBatchID6724 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.GetValue()
End If
'Get value of PaymentGroupingCode
if ( not CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode is nothing) then
Dim PaymentGroupingCode6725 as Integer
PaymentGroupingCode6725 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.GetValue()
End If
'Get value of PaymentStatus
Dim PaymentStatus6726 as ENPaymentStatus
PaymentStatus6726 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.GetValue()
'Get value of TxnAuthorizationTime
Dim TxnAuthorizationTime6727 as DateTime
TxnAuthorizationTime6727 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.GetValue()
'Get value of TxnAuthorizationStamp
if ( not CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp is nothing) then
Dim TxnAuthorizationStamp6728 as Integer
TxnAuthorizationStamp6728 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.GetValue()
End If
'Get value of ClientTransID
if ( not CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID is nothing) then
Dim ClientTransID6729 as String
ClientTransID6729 = CreditMemoLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.GetValue()
End If
End If
if (not CreditMemoLineRetDataExtRetList is nothing)
Dim i6730 as Integer
for i6730 = 0 to CreditMemoLineRetDataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = CreditMemoLineRetDataExtRetList.GetAt(i6730)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID6731 as String
OwnerID6731 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName6732 as String
DataExtName6732 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType6733 as ENDataExtType
DataExtType6733 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue6734 as String
DataExtValue6734 = DataExtRetDataExtValue.GetValue()
Next i6730
End If
Next i6680
End If
if (not ORCreditMemoLineRet6615.CreditMemoLineGroupRet.DataExtRetList is nothing)
Dim i6735 as Integer
for i6735 = 0 to ORCreditMemoLineRet6615.CreditMemoLineGroupRet.DataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = ORCreditMemoLineRet6615.CreditMemoLineGroupRet.DataExtRetList.GetAt(i6735)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID6736 as String
OwnerID6736 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName6737 as String
DataExtName6737 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType6738 as ENDataExtType
DataExtType6738 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue6739 as String
DataExtValue6739 = DataExtRetDataExtValue.GetValue()
Next i6735
End If
End If
End If
Next i6614
End If
if (not CreditMemoRet.DataExtRetList is nothing)
Dim i6740 as Integer
for i6740 = 0 to CreditMemoRet.DataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = CreditMemoRet.DataExtRetList.GetAt(i6740)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID6741 as String
OwnerID6741 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName6742 as String
DataExtName6742 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType6743 as ENDataExtType
DataExtType6743 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue6744 as String
DataExtValue6744 = DataExtRetDataExtValue.GetValue()
Next i6740
End If
End Sub
End Class
End Module
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1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322 1323 1324 1325 1326 | //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 DoCreditMemoQuery() { 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; BuildCreditMemoQueryRq(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; WalkCreditMemoQueryRs(responseMsgSet); } catch (Exception e) { MessageBox.Show(e.Message, "Error"); if (sessionBegun) { sessionManager.EndSession(); } if (connectionOpen) { sessionManager.CloseConnection(); } } } void BuildCreditMemoQueryRq(IMsgSetRequest requestMsgSet) { ICreditMemoQuery CreditMemoQueryRq= requestMsgSet.AppendCreditMemoQueryRq(); //Set attributes //Set field value for metaData CreditMemoQueryRq.metaData.SetValue("IQBENmetaDataType"); //Set field value for iterator CreditMemoQueryRq.iterator.SetValue("IQBENiteratorType"); //Set field value for iteratorID CreditMemoQueryRq.iteratorID.SetValue("IQBUUIDType"); string ORTxnQueryElementType6301 = "TxnIDList"; if (ORTxnQueryElementType6301 == "TxnIDList") { //Set field value for TxnIDList //May create more than one of these if needed CreditMemoQueryRq.ORTxnQuery.TxnIDList.Add("200000-1011023419"); } if (ORTxnQueryElementType6301 == "RefNumberList") { //Set field value for RefNumberList //May create more than one of these if needed CreditMemoQueryRq.ORTxnQuery.RefNumberList.Add("ab"); } if (ORTxnQueryElementType6301 == "RefNumberCaseSensitiveList") { //Set field value for RefNumberCaseSensitiveList //May create more than one of these if needed CreditMemoQueryRq.ORTxnQuery.RefNumberCaseSensitiveList.Add("ab"); } if (ORTxnQueryElementType6301 == "TxnFilter") { //Set field value for MaxReturned CreditMemoQueryRq.ORTxnQuery.TxnFilter.MaxReturned.SetValue(6); string ORDateRangeFilterElementType6302 = "ModifiedDateRangeFilter"; if (ORDateRangeFilterElementType6302 == "ModifiedDateRangeFilter") { //Set field value for FromModifiedDate CreditMemoQueryRq.ORTxnQuery.TxnFilter.ORDateRangeFilter.ModifiedDateRangeFilter.FromModifiedDate.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false); //Set field value for ToModifiedDate CreditMemoQueryRq.ORTxnQuery.TxnFilter.ORDateRangeFilter.ModifiedDateRangeFilter.ToModifiedDate.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false); } if (ORDateRangeFilterElementType6302 == "TxnDateRangeFilter") { string ORTxnDateRangeFilterElementType6303 = "TxnDateFilter"; if (ORTxnDateRangeFilterElementType6303 == "TxnDateFilter") { //Set field value for FromTxnDate CreditMemoQueryRq.ORTxnQuery.TxnFilter.ORDateRangeFilter.TxnDateRangeFilter.ORTxnDateRangeFilter.TxnDateFilter.FromTxnDate.SetValue(DateTime.Parse("12/15/2007")); //Set field value for ToTxnDate CreditMemoQueryRq.ORTxnQuery.TxnFilter.ORDateRangeFilter.TxnDateRangeFilter.ORTxnDateRangeFilter.TxnDateFilter.ToTxnDate.SetValue(DateTime.Parse("12/15/2007")); } if (ORTxnDateRangeFilterElementType6303 == "DateMacro") { //Set field value for DateMacro CreditMemoQueryRq.ORTxnQuery.TxnFilter.ORDateRangeFilter.TxnDateRangeFilter.ORTxnDateRangeFilter.DateMacro.SetValue(ENDateMacro.dmAll); } } string OREntityFilterElementType6304 = "ListIDList"; if (OREntityFilterElementType6304 == "ListIDList") { //Set field value for ListIDList //May create more than one of these if needed CreditMemoQueryRq.ORTxnQuery.TxnFilter.EntityFilter.OREntityFilter.ListIDList.Add("200000-1011023419"); } if (OREntityFilterElementType6304 == "FullNameList") { //Set field value for FullNameList //May create more than one of these if needed CreditMemoQueryRq.ORTxnQuery.TxnFilter.EntityFilter.OREntityFilter.FullNameList.Add("ab"); } if (OREntityFilterElementType6304 == "ListIDWithChildren") { //Set field value for ListIDWithChildren CreditMemoQueryRq.ORTxnQuery.TxnFilter.EntityFilter.OREntityFilter.ListIDWithChildren.SetValue("200000-1011023419"); } if (OREntityFilterElementType6304 == "FullNameWithChildren") { //Set field value for FullNameWithChildren CreditMemoQueryRq.ORTxnQuery.TxnFilter.EntityFilter.OREntityFilter.FullNameWithChildren.SetValue("ab"); } string ORAccountFilterElementType6305 = "ListIDList"; if (ORAccountFilterElementType6305 == "ListIDList") { //Set field value for ListIDList //May create more than one of these if needed CreditMemoQueryRq.ORTxnQuery.TxnFilter.AccountFilter.ORAccountFilter.ListIDList.Add("200000-1011023419"); } if (ORAccountFilterElementType6305 == "FullNameList") { //Set field value for FullNameList //May create more than one of these if needed CreditMemoQueryRq.ORTxnQuery.TxnFilter.AccountFilter.ORAccountFilter.FullNameList.Add("ab"); } if (ORAccountFilterElementType6305 == "ListIDWithChildren") { //Set field value for ListIDWithChildren CreditMemoQueryRq.ORTxnQuery.TxnFilter.AccountFilter.ORAccountFilter.ListIDWithChildren.SetValue("200000-1011023419"); } if (ORAccountFilterElementType6305 == "FullNameWithChildren") { //Set field value for FullNameWithChildren CreditMemoQueryRq.ORTxnQuery.TxnFilter.AccountFilter.ORAccountFilter.FullNameWithChildren.SetValue("ab"); } string ORRefNumberFilterElementType6306 = "RefNumberFilter"; if (ORRefNumberFilterElementType6306 == "RefNumberFilter") { //Set field value for MatchCriterion CreditMemoQueryRq.ORTxnQuery.TxnFilter.ORRefNumberFilter.RefNumberFilter.MatchCriterion.SetValue(ENMatchCriterion.mcStartsWith); //Set field value for RefNumber CreditMemoQueryRq.ORTxnQuery.TxnFilter.ORRefNumberFilter.RefNumberFilter.RefNumber.SetValue("ab"); } if (ORRefNumberFilterElementType6306 == "RefNumberRangeFilter") { //Set field value for FromRefNumber CreditMemoQueryRq.ORTxnQuery.TxnFilter.ORRefNumberFilter.RefNumberRangeFilter.FromRefNumber.SetValue("ab"); //Set field value for ToRefNumber CreditMemoQueryRq.ORTxnQuery.TxnFilter.ORRefNumberFilter.RefNumberRangeFilter.ToRefNumber.SetValue("ab"); } string ORCurrencyFilterElementType6307 = "ListIDList"; if (ORCurrencyFilterElementType6307 == "ListIDList") { //Set field value for ListIDList //May create more than one of these if needed CreditMemoQueryRq.ORTxnQuery.TxnFilter.CurrencyFilter.ORCurrencyFilter.ListIDList.Add("200000-1011023419"); } if (ORCurrencyFilterElementType6307 == "FullNameList") { //Set field value for FullNameList //May create more than one of these if needed CreditMemoQueryRq.ORTxnQuery.TxnFilter.CurrencyFilter.ORCurrencyFilter.FullNameList.Add("ab"); } } //Set field value for IncludeLineItems CreditMemoQueryRq.IncludeLineItems.SetValue(true); //Set field value for IncludeLinkedTxns CreditMemoQueryRq.IncludeLinkedTxns.SetValue(true); //Set field value for IncludeRetElementList //May create more than one of these if needed CreditMemoQueryRq.IncludeRetElementList.Add("ab"); //Set field value for OwnerIDList //May create more than one of these if needed CreditMemoQueryRq.OwnerIDList.Add(Guid.NewGuid().ToString()); } void WalkCreditMemoQueryRs(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.rtCreditMemoQueryRs) { //upcast to more specific type here, this is safe because we checked with response.Type check above ICreditMemoRetList CreditMemoRet = (ICreditMemoRetList)response.Detail; WalkCreditMemoRet(CreditMemoRet); } } } } } void WalkCreditMemoRet(ICreditMemoRetList CreditMemoRet) { if (CreditMemoRet == null) return; //Go through all the elements of ICreditMemoRetList //Get value of TxnID string TxnID6308 = (string)CreditMemoRet.TxnID.GetValue(); //Get value of TimeCreated DateTime TimeCreated6309 = (DateTime)CreditMemoRet.TimeCreated.GetValue(); //Get value of TimeModified DateTime TimeModified6310 = (DateTime)CreditMemoRet.TimeModified.GetValue(); //Get value of EditSequence string EditSequence6311 = (string)CreditMemoRet.EditSequence.GetValue(); //Get value of TxnNumber if (CreditMemoRet.TxnNumber != null) { int TxnNumber6312 = (int)CreditMemoRet.TxnNumber.GetValue(); } //Get value of ListID if (CreditMemoRet.CustomerRef.ListID != null) { string ListID6313 = (string)CreditMemoRet.CustomerRef.ListID.GetValue(); } //Get value of FullName if (CreditMemoRet.CustomerRef.FullName != null) { string FullName6314 = (string)CreditMemoRet.CustomerRef.FullName.GetValue(); } if (CreditMemoRet.ClassRef != null) { //Get value of ListID if (CreditMemoRet.ClassRef.ListID != null) { string ListID6315 = (string)CreditMemoRet.ClassRef.ListID.GetValue(); } //Get value of FullName if (CreditMemoRet.ClassRef.FullName != null) { string FullName6316 = (string)CreditMemoRet.ClassRef.FullName.GetValue(); } } if (CreditMemoRet.ARAccountRef != null) { //Get value of ListID if (CreditMemoRet.ARAccountRef.ListID != null) { string ListID6317 = (string)CreditMemoRet.ARAccountRef.ListID.GetValue(); } //Get value of FullName if (CreditMemoRet.ARAccountRef.FullName != null) { string FullName6318 = (string)CreditMemoRet.ARAccountRef.FullName.GetValue(); } } if (CreditMemoRet.TemplateRef != null) { //Get value of ListID if (CreditMemoRet.TemplateRef.ListID != null) { string ListID6319 = (string)CreditMemoRet.TemplateRef.ListID.GetValue(); } //Get value of FullName if (CreditMemoRet.TemplateRef.FullName != null) { string FullName6320 = (string)CreditMemoRet.TemplateRef.FullName.GetValue(); } } //Get value of TxnDate DateTime TxnDate6321 = (DateTime)CreditMemoRet.TxnDate.GetValue(); //Get value of RefNumber if (CreditMemoRet.RefNumber != null) { string RefNumber6322 = (string)CreditMemoRet.RefNumber.GetValue(); } if (CreditMemoRet.BillAddress != null) { //Get value of Addr1 if (CreditMemoRet.BillAddress.Addr1 != null) { string Addr16323 = (string)CreditMemoRet.BillAddress.Addr1.GetValue(); } //Get value of Addr2 if (CreditMemoRet.BillAddress.Addr2 != null) { string Addr26324 = (string)CreditMemoRet.BillAddress.Addr2.GetValue(); } //Get value of Addr3 if (CreditMemoRet.BillAddress.Addr3 != null) { string Addr36325 = (string)CreditMemoRet.BillAddress.Addr3.GetValue(); } //Get value of Addr4 if (CreditMemoRet.BillAddress.Addr4 != null) { string Addr46326 = (string)CreditMemoRet.BillAddress.Addr4.GetValue(); } //Get value of Addr5 if (CreditMemoRet.BillAddress.Addr5 != null) { string Addr56327 = (string)CreditMemoRet.BillAddress.Addr5.GetValue(); } //Get value of City if (CreditMemoRet.BillAddress.City != null) { string City6328 = (string)CreditMemoRet.BillAddress.City.GetValue(); } //Get value of State if (CreditMemoRet.BillAddress.State != null) { string State6329 = (string)CreditMemoRet.BillAddress.State.GetValue(); } //Get value of PostalCode if (CreditMemoRet.BillAddress.PostalCode != null) { string PostalCode6330 = (string)CreditMemoRet.BillAddress.PostalCode.GetValue(); } //Get value of Country if (CreditMemoRet.BillAddress.Country != null) { string Country6331 = (string)CreditMemoRet.BillAddress.Country.GetValue(); } //Get value of Note if (CreditMemoRet.BillAddress.Note != null) { string Note6332 = (string)CreditMemoRet.BillAddress.Note.GetValue(); } } if (CreditMemoRet.BillAddressBlock != null) { //Get value of Addr1 if (CreditMemoRet.BillAddressBlock.Addr1 != null) { string Addr16333 = (string)CreditMemoRet.BillAddressBlock.Addr1.GetValue(); } //Get value of Addr2 if (CreditMemoRet.BillAddressBlock.Addr2 != null) { string Addr26334 = (string)CreditMemoRet.BillAddressBlock.Addr2.GetValue(); } //Get value of Addr3 if (CreditMemoRet.BillAddressBlock.Addr3 != null) { string Addr36335 = (string)CreditMemoRet.BillAddressBlock.Addr3.GetValue(); } //Get value of Addr4 if (CreditMemoRet.BillAddressBlock.Addr4 != null) { string Addr46336 = (string)CreditMemoRet.BillAddressBlock.Addr4.GetValue(); } //Get value of Addr5 if (CreditMemoRet.BillAddressBlock.Addr5 != null) { string Addr56337 = (string)CreditMemoRet.BillAddressBlock.Addr5.GetValue(); } } if (CreditMemoRet.ShipAddress != null) { //Get value of Addr1 if (CreditMemoRet.ShipAddress.Addr1 != null) { string Addr16338 = (string)CreditMemoRet.ShipAddress.Addr1.GetValue(); } //Get value of Addr2 if (CreditMemoRet.ShipAddress.Addr2 != null) { string Addr26339 = (string)CreditMemoRet.ShipAddress.Addr2.GetValue(); } //Get value of Addr3 if (CreditMemoRet.ShipAddress.Addr3 != null) { string Addr36340 = (string)CreditMemoRet.ShipAddress.Addr3.GetValue(); } //Get value of Addr4 if (CreditMemoRet.ShipAddress.Addr4 != null) { string Addr46341 = (string)CreditMemoRet.ShipAddress.Addr4.GetValue(); } //Get value of Addr5 if (CreditMemoRet.ShipAddress.Addr5 != null) { string Addr56342 = (string)CreditMemoRet.ShipAddress.Addr5.GetValue(); } //Get value of City if (CreditMemoRet.ShipAddress.City != null) { string City6343 = (string)CreditMemoRet.ShipAddress.City.GetValue(); } //Get value of State if (CreditMemoRet.ShipAddress.State != null) { string State6344 = (string)CreditMemoRet.ShipAddress.State.GetValue(); } //Get value of PostalCode if (CreditMemoRet.ShipAddress.PostalCode != null) { string PostalCode6345 = (string)CreditMemoRet.ShipAddress.PostalCode.GetValue(); } //Get value of Country if (CreditMemoRet.ShipAddress.Country != null) { string Country6346 = (string)CreditMemoRet.ShipAddress.Country.GetValue(); } //Get value of Note if (CreditMemoRet.ShipAddress.Note != null) { string Note6347 = (string)CreditMemoRet.ShipAddress.Note.GetValue(); } } if (CreditMemoRet.ShipAddressBlock != null) { //Get value of Addr1 if (CreditMemoRet.ShipAddressBlock.Addr1 != null) { string Addr16348 = (string)CreditMemoRet.ShipAddressBlock.Addr1.GetValue(); } //Get value of Addr2 if (CreditMemoRet.ShipAddressBlock.Addr2 != null) { string Addr26349 = (string)CreditMemoRet.ShipAddressBlock.Addr2.GetValue(); } //Get value of Addr3 if (CreditMemoRet.ShipAddressBlock.Addr3 != null) { string Addr36350 = (string)CreditMemoRet.ShipAddressBlock.Addr3.GetValue(); } //Get value of Addr4 if (CreditMemoRet.ShipAddressBlock.Addr4 != null) { string Addr46351 = (string)CreditMemoRet.ShipAddressBlock.Addr4.GetValue(); } //Get value of Addr5 if (CreditMemoRet.ShipAddressBlock.Addr5 != null) { string Addr56352 = (string)CreditMemoRet.ShipAddressBlock.Addr5.GetValue(); } } //Get value of IsPending if (CreditMemoRet.IsPending != null) { bool IsPending6353 = (bool)CreditMemoRet.IsPending.GetValue(); } //Get value of PONumber if (CreditMemoRet.PONumber != null) { string PONumber6354 = (string)CreditMemoRet.PONumber.GetValue(); } if (CreditMemoRet.TermsRef != null) { //Get value of ListID if (CreditMemoRet.TermsRef.ListID != null) { string ListID6355 = (string)CreditMemoRet.TermsRef.ListID.GetValue(); } //Get value of FullName if (CreditMemoRet.TermsRef.FullName != null) { string FullName6356 = (string)CreditMemoRet.TermsRef.FullName.GetValue(); } } //Get value of DueDate if (CreditMemoRet.DueDate != null) { DateTime DueDate6357 = (DateTime)CreditMemoRet.DueDate.GetValue(); } if (CreditMemoRet.SalesRepRef != null) { //Get value of ListID if (CreditMemoRet.SalesRepRef.ListID != null) { string ListID6358 = (string)CreditMemoRet.SalesRepRef.ListID.GetValue(); } //Get value of FullName if (CreditMemoRet.SalesRepRef.FullName != null) { string FullName6359 = (string)CreditMemoRet.SalesRepRef.FullName.GetValue(); } } //Get value of FOB if (CreditMemoRet.FOB != null) { string FOB6360 = (string)CreditMemoRet.FOB.GetValue(); } //Get value of ShipDate if (CreditMemoRet.ShipDate != null) { DateTime ShipDate6361 = (DateTime)CreditMemoRet.ShipDate.GetValue(); } if (CreditMemoRet.ShipMethodRef != null) { //Get value of ListID if (CreditMemoRet.ShipMethodRef.ListID != null) { string ListID6362 = (string)CreditMemoRet.ShipMethodRef.ListID.GetValue(); } //Get value of FullName if (CreditMemoRet.ShipMethodRef.FullName != null) { string FullName6363 = (string)CreditMemoRet.ShipMethodRef.FullName.GetValue(); } } //Get value of Subtotal if (CreditMemoRet.Subtotal != null) { double Subtotal6364 = (double)CreditMemoRet.Subtotal.GetValue(); } if (CreditMemoRet.ItemSalesTaxRef != null) { //Get value of ListID if (CreditMemoRet.ItemSalesTaxRef.ListID != null) { string ListID6365 = (string)CreditMemoRet.ItemSalesTaxRef.ListID.GetValue(); } //Get value of FullName if (CreditMemoRet.ItemSalesTaxRef.FullName != null) { string FullName6366 = (string)CreditMemoRet.ItemSalesTaxRef.FullName.GetValue(); } } //Get value of SalesTaxPercentage if (CreditMemoRet.SalesTaxPercentage != null) { double SalesTaxPercentage6367 = (double)CreditMemoRet.SalesTaxPercentage.GetValue(); } //Get value of SalesTaxTotal if (CreditMemoRet.SalesTaxTotal != null) { double SalesTaxTotal6368 = (double)CreditMemoRet.SalesTaxTotal.GetValue(); } //Get value of TotalAmount if (CreditMemoRet.TotalAmount != null) { double TotalAmount6369 = (double)CreditMemoRet.TotalAmount.GetValue(); } //Get value of CreditRemaining if (CreditMemoRet.CreditRemaining != null) { double CreditRemaining6370 = (double)CreditMemoRet.CreditRemaining.GetValue(); } if (CreditMemoRet.CurrencyRef != null) { //Get value of ListID if (CreditMemoRet.CurrencyRef.ListID != null) { string ListID6371 = (string)CreditMemoRet.CurrencyRef.ListID.GetValue(); } //Get value of FullName if (CreditMemoRet.CurrencyRef.FullName != null) { string FullName6372 = (string)CreditMemoRet.CurrencyRef.FullName.GetValue(); } } //Get value of ExchangeRate if (CreditMemoRet.ExchangeRate != null) { IQBFloatType ExchangeRate6373 = (IQBFloatType)CreditMemoRet.ExchangeRate.GetValue(); } //Get value of CreditRemainingInHomeCurrency if (CreditMemoRet.CreditRemainingInHomeCurrency != null) { double CreditRemainingInHomeCurrency6374 = (double)CreditMemoRet.CreditRemainingInHomeCurrency.GetValue(); } //Get value of Memo if (CreditMemoRet.Memo != null) { string Memo6375 = (string)CreditMemoRet.Memo.GetValue(); } if (CreditMemoRet.CustomerMsgRef != null) { //Get value of ListID if (CreditMemoRet.CustomerMsgRef.ListID != null) { string ListID6376 = (string)CreditMemoRet.CustomerMsgRef.ListID.GetValue(); } //Get value of FullName if (CreditMemoRet.CustomerMsgRef.FullName != null) { string FullName6377 = (string)CreditMemoRet.CustomerMsgRef.FullName.GetValue(); } } //Get value of IsToBePrinted if (CreditMemoRet.IsToBePrinted != null) { bool IsToBePrinted6378 = (bool)CreditMemoRet.IsToBePrinted.GetValue(); } //Get value of IsToBeEmailed if (CreditMemoRet.IsToBeEmailed != null) { bool IsToBeEmailed6379 = (bool)CreditMemoRet.IsToBeEmailed.GetValue(); } //Get value of IsTaxIncluded if (CreditMemoRet.IsTaxIncluded != null) { bool IsTaxIncluded6380 = (bool)CreditMemoRet.IsTaxIncluded.GetValue(); } if (CreditMemoRet.CustomerSalesTaxCodeRef != null) { //Get value of ListID if (CreditMemoRet.CustomerSalesTaxCodeRef.ListID != null) { string ListID6381 = (string)CreditMemoRet.CustomerSalesTaxCodeRef.ListID.GetValue(); } //Get value of FullName if (CreditMemoRet.CustomerSalesTaxCodeRef.FullName != null) { string FullName6382 = (string)CreditMemoRet.CustomerSalesTaxCodeRef.FullName.GetValue(); } } //Get value of Other if (CreditMemoRet.Other != null) { string Other6383 = (string)CreditMemoRet.Other.GetValue(); } //Get value of ExternalGUID if (CreditMemoRet.ExternalGUID != null) { string ExternalGUID6384 = (string)CreditMemoRet.ExternalGUID.GetValue(); } if (CreditMemoRet.LinkedTxnList != null) { for (int i6385 = 0; i6385 < CreditMemoRet.LinkedTxnList.Count; i6385++) { ILinkedTxn LinkedTxn = CreditMemoRet.LinkedTxnList.GetAt(i6385); //Get value of TxnID string TxnID6386 = (string)LinkedTxn.TxnID.GetValue(); //Get value of TxnType ENTxnType TxnType6387 = (ENTxnType)LinkedTxn.TxnType.GetValue(); //Get value of TxnDate DateTime TxnDate6388 = (DateTime)LinkedTxn.TxnDate.GetValue(); //Get value of RefNumber if (LinkedTxn.RefNumber != null) { string RefNumber6389 = (string)LinkedTxn.RefNumber.GetValue(); } //Get value of LinkType if (LinkedTxn.LinkType != null) { ENLinkType LinkType6390 = (ENLinkType)LinkedTxn.LinkType.GetValue(); } //Get value of Amount double Amount6391 = (double)LinkedTxn.Amount.GetValue(); } } if (CreditMemoRet.ORCreditMemoLineRetList != null) { for (int i6392 = 0; i6392 < CreditMemoRet.ORCreditMemoLineRetList.Count; i6392++) { IORCreditMemoLineRet ORCreditMemoLineRet6393 = CreditMemoRet.ORCreditMemoLineRetList.GetAt(i6392); if (ORCreditMemoLineRet6393.CreditMemoLineRet != null) { if (ORCreditMemoLineRet6393.CreditMemoLineRet != null) { //Get value of TxnLineID string TxnLineID6394 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.TxnLineID.GetValue(); if (ORCreditMemoLineRet6393.CreditMemoLineRet.ItemRef != null) { //Get value of ListID if (ORCreditMemoLineRet6393.CreditMemoLineRet.ItemRef.ListID != null) { string ListID6395 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.ItemRef.ListID.GetValue(); } //Get value of FullName if (ORCreditMemoLineRet6393.CreditMemoLineRet.ItemRef.FullName != null) { string FullName6396 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.ItemRef.FullName.GetValue(); } } //Get value of Desc if (ORCreditMemoLineRet6393.CreditMemoLineRet.Desc != null) { string Desc6397 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.Desc.GetValue(); } //Get value of Quantity if (ORCreditMemoLineRet6393.CreditMemoLineRet.Quantity != null) { int Quantity6398 = (int)ORCreditMemoLineRet6393.CreditMemoLineRet.Quantity.GetValue(); } //Get value of UnitOfMeasure if (ORCreditMemoLineRet6393.CreditMemoLineRet.UnitOfMeasure != null) { string UnitOfMeasure6399 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.UnitOfMeasure.GetValue(); } if (ORCreditMemoLineRet6393.CreditMemoLineRet.OverrideUOMSetRef != null) { //Get value of ListID if (ORCreditMemoLineRet6393.CreditMemoLineRet.OverrideUOMSetRef.ListID != null) { string ListID6400 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.OverrideUOMSetRef.ListID.GetValue(); } //Get value of FullName if (ORCreditMemoLineRet6393.CreditMemoLineRet.OverrideUOMSetRef.FullName != null) { string FullName6401 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.OverrideUOMSetRef.FullName.GetValue(); } } if (ORCreditMemoLineRet6393.CreditMemoLineRet.ORRate != null) { if (ORCreditMemoLineRet6393.CreditMemoLineRet.ORRate.Rate != null) { //Get value of Rate if (ORCreditMemoLineRet6393.CreditMemoLineRet.ORRate.Rate != null) { double Rate6403 = (double)ORCreditMemoLineRet6393.CreditMemoLineRet.ORRate.Rate.GetValue(); } } if (ORCreditMemoLineRet6393.CreditMemoLineRet.ORRate.RatePercent != null) { //Get value of RatePercent if (ORCreditMemoLineRet6393.CreditMemoLineRet.ORRate.RatePercent != null) { double RatePercent6404 = (double)ORCreditMemoLineRet6393.CreditMemoLineRet.ORRate.RatePercent.GetValue(); } } } if (ORCreditMemoLineRet6393.CreditMemoLineRet.ClassRef != null) { //Get value of ListID if (ORCreditMemoLineRet6393.CreditMemoLineRet.ClassRef.ListID != null) { string ListID6405 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.ClassRef.ListID.GetValue(); } //Get value of FullName if (ORCreditMemoLineRet6393.CreditMemoLineRet.ClassRef.FullName != null) { string FullName6406 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.ClassRef.FullName.GetValue(); } } //Get value of Amount if (ORCreditMemoLineRet6393.CreditMemoLineRet.Amount != null) { double Amount6407 = (double)ORCreditMemoLineRet6393.CreditMemoLineRet.Amount.GetValue(); } if (ORCreditMemoLineRet6393.CreditMemoLineRet.InventorySiteRef != null) { //Get value of ListID if (ORCreditMemoLineRet6393.CreditMemoLineRet.InventorySiteRef.ListID != null) { string ListID6408 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.InventorySiteRef.ListID.GetValue(); } //Get value of FullName if (ORCreditMemoLineRet6393.CreditMemoLineRet.InventorySiteRef.FullName != null) { string FullName6409 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.InventorySiteRef.FullName.GetValue(); } } if (ORCreditMemoLineRet6393.CreditMemoLineRet.InventorySiteLocationRef != null) { //Get value of ListID if (ORCreditMemoLineRet6393.CreditMemoLineRet.InventorySiteLocationRef.ListID != null) { string ListID6410 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.InventorySiteLocationRef.ListID.GetValue(); } //Get value of FullName if (ORCreditMemoLineRet6393.CreditMemoLineRet.InventorySiteLocationRef.FullName != null) { string FullName6411 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.InventorySiteLocationRef.FullName.GetValue(); } } if (ORCreditMemoLineRet6393.CreditMemoLineRet.ORSerialLotNumber != null) { if (ORCreditMemoLineRet6393.CreditMemoLineRet.ORSerialLotNumber.SerialNumber != null) { //Get value of SerialNumber if (ORCreditMemoLineRet6393.CreditMemoLineRet.ORSerialLotNumber.SerialNumber != null) { string SerialNumber6413 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.ORSerialLotNumber.SerialNumber.GetValue(); } } if (ORCreditMemoLineRet6393.CreditMemoLineRet.ORSerialLotNumber.LotNumber != null) { //Get value of LotNumber if (ORCreditMemoLineRet6393.CreditMemoLineRet.ORSerialLotNumber.LotNumber != null) { string LotNumber6414 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.ORSerialLotNumber.LotNumber.GetValue(); } } } //Get value of ExpirationDateForSerialLotNumber if (ORCreditMemoLineRet6393.CreditMemoLineRet.ExpirationDateForSerialLotNumber != null) { string ExpDate = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.ExpirationDateForSerialLotNumber.GetValue(); } //Get value of ServiceDate if (ORCreditMemoLineRet6393.CreditMemoLineRet.ServiceDate != null) { DateTime ServiceDate6415 = (DateTime)ORCreditMemoLineRet6393.CreditMemoLineRet.ServiceDate.GetValue(); } if (ORCreditMemoLineRet6393.CreditMemoLineRet.SalesTaxCodeRef != null) { //Get value of ListID if (ORCreditMemoLineRet6393.CreditMemoLineRet.SalesTaxCodeRef.ListID != null) { string ListID6416 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.SalesTaxCodeRef.ListID.GetValue(); } //Get value of FullName if (ORCreditMemoLineRet6393.CreditMemoLineRet.SalesTaxCodeRef.FullName != null) { string FullName6417 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.SalesTaxCodeRef.FullName.GetValue(); } } //Get value of Other1 if (ORCreditMemoLineRet6393.CreditMemoLineRet.Other1 != null) { string Other16418 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.Other1.GetValue(); } //Get value of Other2 if (ORCreditMemoLineRet6393.CreditMemoLineRet.Other2 != null) { string Other26419 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.Other2.GetValue(); } if (ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo != null) { //Get value of CreditCardNumber string CreditCardNumber6420 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.GetValue(); //Get value of ExpirationMonth int ExpirationMonth6421 = (int)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.GetValue(); //Get value of ExpirationYear int ExpirationYear6422 = (int)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.GetValue(); //Get value of NameOnCard string NameOnCard6423 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.GetValue(); //Get value of CreditCardAddress if (ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress != null) { string CreditCardAddress6424 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.GetValue(); } //Get value of CreditCardPostalCode if (ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode != null) { string CreditCardPostalCode6425 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.GetValue(); } //Get value of CommercialCardCode if (ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode != null) { string CommercialCardCode6426 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.GetValue(); } //Get value of TransactionMode if (ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode != null) { ENTransactionMode TransactionMode6427 = (ENTransactionMode)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.GetValue(); } //Get value of CreditCardTxnType if (ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType != null) { ENCreditCardTxnType CreditCardTxnType6428 = (ENCreditCardTxnType)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.GetValue(); } //Get value of ResultCode int ResultCode6429 = (int)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.GetValue(); //Get value of ResultMessage string ResultMessage6430 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.GetValue(); //Get value of CreditCardTransID string CreditCardTransID6431 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.GetValue(); //Get value of MerchantAccountNumber string MerchantAccountNumber6432 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.GetValue(); //Get value of AuthorizationCode if (ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode != null) { string AuthorizationCode6433 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.GetValue(); } //Get value of AVSStreet if (ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet != null) { ENAVSStreet AVSStreet6434 = (ENAVSStreet)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.GetValue(); } //Get value of AVSZip if (ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip != null) { ENAVSZip AVSZip6435 = (ENAVSZip)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.GetValue(); } //Get value of CardSecurityCodeMatch if (ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch != null) { ENCardSecurityCodeMatch CardSecurityCodeMatch6436 = (ENCardSecurityCodeMatch)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.GetValue(); } //Get value of ReconBatchID if (ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID != null) { string ReconBatchID6437 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.GetValue(); } //Get value of PaymentGroupingCode if (ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode != null) { int PaymentGroupingCode6438 = (int)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.GetValue(); } //Get value of PaymentStatus ENPaymentStatus PaymentStatus6439 = (ENPaymentStatus)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.GetValue(); //Get value of TxnAuthorizationTime DateTime TxnAuthorizationTime6440 = (DateTime)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.GetValue(); //Get value of TxnAuthorizationStamp if (ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp != null) { int TxnAuthorizationStamp6441 = (int)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.GetValue(); } //Get value of ClientTransID if (ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID != null) { string ClientTransID6442 = (string)ORCreditMemoLineRet6393.CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.GetValue(); } } if (ORCreditMemoLineRet6393.CreditMemoLineRet.DataExtRetList != null) { for (int i6443 = 0; i6443 < ORCreditMemoLineRet6393.CreditMemoLineRet.DataExtRetList.Count; i6443++) { IDataExtRet DataExtRet = ORCreditMemoLineRet6393.CreditMemoLineRet.DataExtRetList.GetAt(i6443); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID6444 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName6445 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType6446 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue6447 = (string)DataExtRet.DataExtValue.GetValue(); } } } } if (ORCreditMemoLineRet6393.CreditMemoLineGroupRet != null) { if (ORCreditMemoLineRet6393.CreditMemoLineGroupRet != null) { //Get value of TxnLineID string TxnLineID6448 = (string)ORCreditMemoLineRet6393.CreditMemoLineGroupRet.TxnLineID.GetValue(); //Get value of ListID if (ORCreditMemoLineRet6393.CreditMemoLineGroupRet.ItemGroupRef.ListID != null) { string ListID6449 = (string)ORCreditMemoLineRet6393.CreditMemoLineGroupRet.ItemGroupRef.ListID.GetValue(); } //Get value of FullName if (ORCreditMemoLineRet6393.CreditMemoLineGroupRet.ItemGroupRef.FullName != null) { string FullName6450 = (string)ORCreditMemoLineRet6393.CreditMemoLineGroupRet.ItemGroupRef.FullName.GetValue(); } //Get value of Desc if (ORCreditMemoLineRet6393.CreditMemoLineGroupRet.Desc != null) { string Desc6451 = (string)ORCreditMemoLineRet6393.CreditMemoLineGroupRet.Desc.GetValue(); } //Get value of Quantity if (ORCreditMemoLineRet6393.CreditMemoLineGroupRet.Quantity != null) { int Quantity6452 = (int)ORCreditMemoLineRet6393.CreditMemoLineGroupRet.Quantity.GetValue(); } //Get value of UnitOfMeasure if (ORCreditMemoLineRet6393.CreditMemoLineGroupRet.UnitOfMeasure != null) { string UnitOfMeasure6453 = (string)ORCreditMemoLineRet6393.CreditMemoLineGroupRet.UnitOfMeasure.GetValue(); } if (ORCreditMemoLineRet6393.CreditMemoLineGroupRet.OverrideUOMSetRef != null) { //Get value of ListID if (ORCreditMemoLineRet6393.CreditMemoLineGroupRet.OverrideUOMSetRef.ListID != null) { string ListID6454 = (string)ORCreditMemoLineRet6393.CreditMemoLineGroupRet.OverrideUOMSetRef.ListID.GetValue(); } //Get value of FullName if (ORCreditMemoLineRet6393.CreditMemoLineGroupRet.OverrideUOMSetRef.FullName != null) { string FullName6455 = (string)ORCreditMemoLineRet6393.CreditMemoLineGroupRet.OverrideUOMSetRef.FullName.GetValue(); } } //Get value of IsPrintItemsInGroup bool IsPrintItemsInGroup6456 = (bool)ORCreditMemoLineRet6393.CreditMemoLineGroupRet.IsPrintItemsInGroup.GetValue(); //Get value of TotalAmount double TotalAmount6457 = (double)ORCreditMemoLineRet6393.CreditMemoLineGroupRet.TotalAmount.GetValue(); if (ORCreditMemoLineRet6393.CreditMemoLineGroupRet.CreditMemoLineRetList != null) { for (int i6458 = 0; i6458 < ORCreditMemoLineRet6393.CreditMemoLineGroupRet.CreditMemoLineRetList.Count; i6458++) { ICreditMemoLineRet CreditMemoLineRet = ORCreditMemoLineRet6393.CreditMemoLineGroupRet.CreditMemoLineRetList.GetAt(i6458); //Get value of TxnLineID string TxnLineID6459 = (string)CreditMemoLineRet.TxnLineID.GetValue(); if (CreditMemoLineRet.ItemRef != null) { //Get value of ListID if (CreditMemoLineRet.ItemRef.ListID != null) { string ListID6460 = (string)CreditMemoLineRet.ItemRef.ListID.GetValue(); } //Get value of FullName if (CreditMemoLineRet.ItemRef.FullName != null) { string FullName6461 = (string)CreditMemoLineRet.ItemRef.FullName.GetValue(); } } //Get value of Desc if (CreditMemoLineRet.Desc != null) { string Desc6462 = (string)CreditMemoLineRet.Desc.GetValue(); } //Get value of Quantity if (CreditMemoLineRet.Quantity != null) { int Quantity6463 = (int)CreditMemoLineRet.Quantity.GetValue(); } //Get value of UnitOfMeasure if (CreditMemoLineRet.UnitOfMeasure != null) { string UnitOfMeasure6464 = (string)CreditMemoLineRet.UnitOfMeasure.GetValue(); } if (CreditMemoLineRet.OverrideUOMSetRef != null) { //Get value of ListID if (CreditMemoLineRet.OverrideUOMSetRef.ListID != null) { string ListID6465 = (string)CreditMemoLineRet.OverrideUOMSetRef.ListID.GetValue(); } //Get value of FullName if (CreditMemoLineRet.OverrideUOMSetRef.FullName != null) { string FullName6466 = (string)CreditMemoLineRet.OverrideUOMSetRef.FullName.GetValue(); } } if (CreditMemoLineRet.ORRate != null) { if (CreditMemoLineRet.ORRate.Rate != null) { //Get value of Rate if (CreditMemoLineRet.ORRate.Rate != null) { double Rate6468 = (double)CreditMemoLineRet.ORRate.Rate.GetValue(); } } if (CreditMemoLineRet.ORRate.RatePercent != null) { //Get value of RatePercent if (CreditMemoLineRet.ORRate.RatePercent != null) { double RatePercent6469 = (double)CreditMemoLineRet.ORRate.RatePercent.GetValue(); } } } if (CreditMemoLineRet.ClassRef != null) { //Get value of ListID if (CreditMemoLineRet.ClassRef.ListID != null) { string ListID6470 = (string)CreditMemoLineRet.ClassRef.ListID.GetValue(); } //Get value of FullName if (CreditMemoLineRet.ClassRef.FullName != null) { string FullName6471 = (string)CreditMemoLineRet.ClassRef.FullName.GetValue(); } } //Get value of Amount if (CreditMemoLineRet.Amount != null) { double Amount6472 = (double)CreditMemoLineRet.Amount.GetValue(); } if (CreditMemoLineRet.InventorySiteRef != null) { //Get value of ListID if (CreditMemoLineRet.InventorySiteRef.ListID != null) { string ListID6473 = (string)CreditMemoLineRet.InventorySiteRef.ListID.GetValue(); } //Get value of FullName if (CreditMemoLineRet.InventorySiteRef.FullName != null) { string FullName6474 = (string)CreditMemoLineRet.InventorySiteRef.FullName.GetValue(); } } if (CreditMemoLineRet.InventorySiteLocationRef != null) { //Get value of ListID if (CreditMemoLineRet.InventorySiteLocationRef.ListID != null) { string ListID6475 = (string)CreditMemoLineRet.InventorySiteLocationRef.ListID.GetValue(); } //Get value of FullName if (CreditMemoLineRet.InventorySiteLocationRef.FullName != null) { string FullName6476 = (string)CreditMemoLineRet.InventorySiteLocationRef.FullName.GetValue(); } } if (CreditMemoLineRet.ORSerialLotNumber != null) { if (CreditMemoLineRet.ORSerialLotNumber.SerialNumber != null) { //Get value of SerialNumber if (CreditMemoLineRet.ORSerialLotNumber.SerialNumber != null) { string SerialNumber6478 = (string)CreditMemoLineRet.ORSerialLotNumber.SerialNumber.GetValue(); } } if (CreditMemoLineRet.ORSerialLotNumber.LotNumber != null) { //Get value of LotNumber if (CreditMemoLineRet.ORSerialLotNumber.LotNumber != null) { string LotNumber6479 = (string)CreditMemoLineRet.ORSerialLotNumber.LotNumber.GetValue(); } } } //Get value of ExpirationDateForSerialLotNumber if (CreditMemoLineRet.Other1 != null) { string ExpDate = (string)CreditMemoLineRet.ExpirationDateForSerialLotNumber.GetValue(); } //Get value of ServiceDate if (CreditMemoLineRet.ServiceDate != null) { DateTime ServiceDate6480 = (DateTime)CreditMemoLineRet.ServiceDate.GetValue(); } if (CreditMemoLineRet.SalesTaxCodeRef != null) { //Get value of ListID if (CreditMemoLineRet.SalesTaxCodeRef.ListID != null) { string ListID6481 = (string)CreditMemoLineRet.SalesTaxCodeRef.ListID.GetValue(); } //Get value of FullName if (CreditMemoLineRet.SalesTaxCodeRef.FullName != null) { string FullName6482 = (string)CreditMemoLineRet.SalesTaxCodeRef.FullName.GetValue(); } } //Get value of Other1 if (CreditMemoLineRet.Other1 != null) { string Other16483 = (string)CreditMemoLineRet.Other1.GetValue(); } //Get value of Other2 if (CreditMemoLineRet.Other2 != null) { string Other26484 = (string)CreditMemoLineRet.Other2.GetValue(); } if (CreditMemoLineRet.CreditCardTxnInfo != null) { //Get value of CreditCardNumber string CreditCardNumber6485 = (string)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.GetValue(); //Get value of ExpirationMonth int ExpirationMonth6486 = (int)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.GetValue(); //Get value of ExpirationYear int ExpirationYear6487 = (int)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.GetValue(); //Get value of NameOnCard string NameOnCard6488 = (string)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.GetValue(); //Get value of CreditCardAddress if (CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress != null) { string CreditCardAddress6489 = (string)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.GetValue(); } //Get value of CreditCardPostalCode if (CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode != null) { string CreditCardPostalCode6490 = (string)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.GetValue(); } //Get value of CommercialCardCode if (CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode != null) { string CommercialCardCode6491 = (string)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.GetValue(); } //Get value of TransactionMode if (CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode != null) { ENTransactionMode TransactionMode6492 = (ENTransactionMode)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.GetValue(); } //Get value of CreditCardTxnType if (CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType != null) { ENCreditCardTxnType CreditCardTxnType6493 = (ENCreditCardTxnType)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.GetValue(); } //Get value of ResultCode int ResultCode6494 = (int)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.GetValue(); //Get value of ResultMessage string ResultMessage6495 = (string)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.GetValue(); //Get value of CreditCardTransID string CreditCardTransID6496 = (string)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.GetValue(); //Get value of MerchantAccountNumber string MerchantAccountNumber6497 = (string)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.GetValue(); //Get value of AuthorizationCode if (CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode != null) { string AuthorizationCode6498 = (string)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.GetValue(); } //Get value of AVSStreet if (CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet != null) { ENAVSStreet AVSStreet6499 = (ENAVSStreet)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.GetValue(); } //Get value of AVSZip if (CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip != null) { ENAVSZip AVSZip6500 = (ENAVSZip)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.GetValue(); } //Get value of CardSecurityCodeMatch if (CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch != null) { ENCardSecurityCodeMatch CardSecurityCodeMatch6501 = (ENCardSecurityCodeMatch)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.GetValue(); } //Get value of ReconBatchID if (CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID != null) { string ReconBatchID6502 = (string)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.GetValue(); } //Get value of PaymentGroupingCode if (CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode != null) { int PaymentGroupingCode6503 = (int)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.GetValue(); } //Get value of PaymentStatus ENPaymentStatus PaymentStatus6504 = (ENPaymentStatus)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.GetValue(); //Get value of TxnAuthorizationTime DateTime TxnAuthorizationTime6505 = (DateTime)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.GetValue(); //Get value of TxnAuthorizationStamp if (CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp != null) { int TxnAuthorizationStamp6506 = (int)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.GetValue(); } //Get value of ClientTransID if (CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID != null) { string ClientTransID6507 = (string)CreditMemoLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.GetValue(); } } if (CreditMemoLineRet.DataExtRetList != null) { for (int i6508 = 0; i6508 < CreditMemoLineRet.DataExtRetList.Count; i6508++) { IDataExtRet DataExtRet = CreditMemoLineRet.DataExtRetList.GetAt(i6508); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID6509 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName6510 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType6511 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue6512 = (string)DataExtRet.DataExtValue.GetValue(); } } } } if (ORCreditMemoLineRet6393.CreditMemoLineGroupRet.DataExtRetList != null) { for (int i6513 = 0; i6513 < ORCreditMemoLineRet6393.CreditMemoLineGroupRet.DataExtRetList.Count; i6513++) { IDataExtRet DataExtRet = ORCreditMemoLineRet6393.CreditMemoLineGroupRet.DataExtRetList.GetAt(i6513); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID6514 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName6515 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType6516 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue6517 = (string)DataExtRet.DataExtValue.GetValue(); } } } } } } if (CreditMemoRet.DataExtRetList != null) { for (int i6518 = 0; i6518 < CreditMemoRet.DataExtRetList.Count; i6518++) { IDataExtRet DataExtRet = CreditMemoRet.DataExtRetList.GetAt(i6518); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID6519 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName6520 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType6521 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue6522 = (string)DataExtRet.DataExtValue.GetValue(); } } } } } |