DepositAdd(2.0)

After you receive payments from customers (see ReceivePayment), you can use the DepositAdd request to either deposit each payment directly into a QuickBooks bank account or you can group payments together. You can also choose the method you prefer for depositing payments.

Request

Response

XMLOps

VB.NET

Tag	Type	Max length	Implementation	Required
IDepositAdd After you receive payments from customers (see ReceivePayment), you can use the DepositAdd request to either deposit each payment directly into a QuickBooks bank account or you can group payments together. You can also choose the method you prefer for depositing payments.			2.0
defMacro Note that defMacro was introduced with SDK 2.0, so it only works with 2.0 and higher requests. You can use the defMacro attribute to assign a name to the TxnID or TxnListID that this aggregate will return. This way you can refer to the transaction by name in a later request. For example, if you were using the qbXML API and you defined an invoice add request with the name TxnID:RecvPmt1234, as shown below, then you could refer to that invoice by name in a later receive payment add request: … … …If you use macros with QBOE… There may be a bug in the QBOE implementation of this feature. If this feature is not working for you in QBOE, try stripping the prefix “TxnID:” from the name of the useMacro. For example, defMacro=”TxnID:RecvPmt1234” and useMacro=”RecvPmt1234”	IQBStringType		2.0
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
DepositToAccountRef Refers to the account where these funds will be (or have been) deposited. In a ReceivePaymentAdd request, the default is Undeposited Funds if this is not included in the request. In a request, if a DepositToAccountRef aggregate includes both FullName and ListID, FullName will be ignored.	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	159 chars
Memo Additional information.	IQBStringType	4095 chars
CashBackInfoAdd This aggregate is included if there is cash back from this deposit. AccountRef indicates where the cash back Amount is going (for example, into a petty cash account).	ICashBackInfoAdd
defMacro Note that defMacro was introduced with SDK 2.0, so it only works with 2.0 and higher requests. You can use the defMacro attribute to assign a name to the TxnID or TxnListID that this aggregate will return. This way you can refer to the transaction by name in a later request. For example, if you were using the qbXML API and you defined an invoice add request with the name TxnID:RecvPmt1234, as shown below, then you could refer to that invoice by name in a later receive payment add request: … … …If you use macros with QBOE… There may be a bug in the QBOE implementation of this feature. If this feature is not working for you in QBOE, try stripping the prefix “TxnID:” from the name of the useMacro. For example, defMacro=”TxnID:RecvPmt1234” and useMacro=”RecvPmt1234”	IQBStringType		2.0
AccountRef The Account list is the company file’s list of accounts. An AccountRef aggregate refers to one of these accounts. (If an AccountRef aggregate includes both FullName and ListID, FullName will be ignored.) Special cases to note:In a Check message, AccountRef refers to the account from which the funds are being drawn for this check, for example, Checking or Savings.In an ExpenseLineAdd message, you must include AccountRef if the “Require accounts” check box is selected in the QuickBooks Accounting preferences. (It is selected by default.) In a CreditCardCredit message, AccountRef refers to the bank account or credit card account to which the credit is applied.In a CreditCardCharge message, AccountRef refers to the bank or credit card company to whom money is owed. How do you increase and decrease amounts in bank accounts? The following requests increase the balance in a bank account: Deposit Add ReceivePaymentAdd Journal Entry Add Sales ReceiptAdd The following requests decrease the balance in a bank account: CheckAdd Bill PaymentCheckAdd JournalEntryAdd	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	159 chars
Memo Additional information.	IQBStringType	4095 chars
Amount A monetary amount.	IQBAmountType
CurrencyRef The currency object contains all of the information needed by QuickBooks to display and use. For built-in currencies, the name and currency code values are internationally accepted values and thus are not editable. The comma format is editable, as is the IsActive status. For user-defined currencies, every value in the object is editable including name and currency code. When used with PriceLevels, the CurrencyRef should only be used with “per item” price levels.	IQBBaseRef		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
ExternalGUID Allows for the attachment of a user defined GUID value.	IQBGUIDType		9.0
DepositLineAddList A list of deposit lines, each representing a deposit into the account referred to by DepositToAccountRef. Each deposit line is added as either a received payment (in an IPaymentLine object) or as a transfer from one account into another (in an IDepositInfo object).	IDepositLineAddList
(List of IDepositLineAdd Objects)
defMacro Note that defMacro was introduced with SDK 2.0, so it only works with 2.0 and higher requests. You can use the defMacro attribute to assign a name to the TxnID or TxnListID that this aggregate will return. This way you can refer to the transaction by name in a later request. For example, if you were using the qbXML API and you defined an invoice add request with the name TxnID:RecvPmt1234, as shown below, then you could refer to that invoice by name in a later receive payment add request: … … …If you use macros with QBOE… There may be a bug in the QBOE implementation of this feature. If this feature is not working for you in QBOE, try stripping the prefix “TxnID:” from the name of the useMacro. For example, defMacro=”TxnID:RecvPmt1234” and useMacro=”RecvPmt1234”	IQBStringType		2.0
ORDepositLineAdd	IORDepositLineAdd			Y
PaymentLine Each IPaymentLine group object represents a received payment that is being deposited into the account referred to by DepositToAccountRef, above.	IPaymentLine
PaymentTxnID For the PaymentTxnID, use either of these two values:A TxnID value exactly as it is returned by the ReceivePaymentToDepositQuery request, or A TxnID value exactly as it is returned in a ReceivePaymentAdd response. If you do not include a PaymentTxnLineID and include a PaymentTxnID for a transaction that includes payment lines, only the first payment line from that transaction will be deposited.	IQBIDType			Y
useMacro The useMacro attribute assigns a TxnID or TxnLineID that was named previously by a defMacro attribute. (Note that defMacro was introduced with SDK 2.0, so it only works with 2.0 and higher requests.) If you use macros with QBOE… There may be a bug in the QBOE implementation of this feature. If this feature is not working for you in QBOE, try stripping the prefix “TxnID:” from the name of the useMacro. For example, defMacro=”TxnID:RecvPmt1234” and useMacro=”RecvPmt1234”	IQBStringType		2.0
PaymentTxnLineID For the PaymentTxnLineID, use a TxnLineID value exactly as it has been returned by the ReceivePaymentToDepositQuery request. If you do not include a PaymentTxnLineID and include a PaymentTxnID for a transaction that includes payment lines, only the first payment line from that transaction will be deposited.	IQBIDType
useMacro The useMacro attribute assigns a TxnID or TxnLineID that was named previously by a defMacro attribute. (Note that defMacro was introduced with SDK 2.0, so it only works with 2.0 and higher requests.) If you use macros with QBOE… There may be a bug in the QBOE implementation of this feature. If this feature is not working for you in QBOE, try stripping the prefix “TxnID:” from the name of the useMacro. For example, defMacro=”TxnID:RecvPmt1234” and useMacro=”RecvPmt1234”	IQBStringType		2.0
OverrideMemo Depost line memo additional information.	IQBStringType	4095 chars
OverrideCheckNumber Deposit line check number.	IQBStringType	11 chars
OverrideClassRef Deposit line class reference.	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
DepositInfo DepositInfo Each IDepositInfo group object represents a transfer from one account (indicated by AccountRef) into another account (indicated by DepositToAccountRef, above).	IDepositInfo
EntityRef A QuickBooks “entity” is a customer, vendor, employee, or person on the QuickBooks “other names” list. Special cases to note: In a BillToPayQuery message, EntityRef refers to the vendor name.In JournalCreditLine and JournalDebitLine messages for A/R accounts, EntityRef must refer to a customer, or else the transaction will not be recorded. For A/P accounts the EntityRef must refer to a vendor, or else the transaction will not be recorded.In a TimeTracking message, EntityRef cannot refer to a customer, only to an employee, vendor, or person on the “other names” list whose time is being tracked.	IQBBaseRef
ListID Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.	IQBIDType
FullName FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.	IQBStringType	209 chars
AccountRef The Account list is the company file’s list of accounts. An AccountRef aggregate refers to one of these accounts. (If an AccountRef aggregate includes both FullName and ListID, FullName will be ignored.) Special cases to note:In a Check message, AccountRef refers to the account from which the funds are being drawn for this check, for example, Checking or Savings.In an ExpenseLineAdd message, you must include AccountRef if the “Require accounts” check box is selected in the QuickBooks Accounting preferences. (It is selected by default.) In a CreditCardCredit message, AccountRef refers to the bank account or credit card account to which the credit is applied.In a CreditCardCharge message, AccountRef refers to the bank or credit card company to whom money is owed. How do you increase and decrease amounts in bank accounts? The following requests increase the balance in a bank account: Deposit Add ReceivePaymentAdd Journal Entry Add Sales ReceiptAdd The following requests decrease the balance in a bank account: CheckAdd Bill PaymentCheckAdd JournalEntryAdd	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	159 chars
Memo Additional information about this deposit line.	IQBStringType	4095 chars
CheckNumber The check number of a check that a QuickBooks user writes or receives from someone else.	IQBStringType	11 chars
PaymentMethodRef A customer’s payment method, for example, cash, check, or Master Card. A PaymentMethodRef aggregate refers to an item on the PaymentMethod list. In a request, if a PaymentMethodRef aggregate includes both FullName and ListID, FullName will be ignored. In a SalesReceiptAdd, ReceivePaymentAdd, or ARRefundCreditCard request that contains credit card transaction data supplied from QBMS transaction responses, you must specify the payment method, and the payment method must be a credit card type.	IQBBaseRef
ListID Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.	IQBIDType
FullName FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.	IQBStringType	31 chars
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
IncludeRetElementList You use this if you want to limit the data that will be returned in the response. In this list, you specify the name of each top-level element or aggregate that you want to be returned in the response to the request. You cannot specify fields within an aggregate, for example, you cannot specify a City within an Address: you must specify Address and will get the entire address. The names specified in the list are not parsed, so you must be especially careful to supply valid names, properly cased. No error is returned in the status code if you specify an invalid name. Notice that if you want to return custom data or private data extensions, you must specify the DataExtRet element and you must supply the OwnerID set to either a value of 0 (custom data) or the GUID for the private data.	IBSTRList	50 chars	4.0

Tag	Type	Max length	Implementation	Required
IResponse After you receive payments from customers (see ReceivePayment), you can use the DepositAdd request to either deposit each payment directly into a QuickBooks bank account or you can group payments together. You can also choose the method you prefer for depositing payments.			2.0
StatusCode A number that corresponds to a statusSeverity and statusMessage. Five status codes relate directly to signon messages: 2000, 2010, 2020, 2030, and 2040. For details about these and other statusCode values that can be returned, see the statusCode table on the Error Codes page.	IQBIntType			Y
StatusSeverity One of the following values: INFO The request was completed, and the results are consistent with what your application expected. WARNING The request was completed, but the results might not be consistent with what you expected. ERROR The request was not completed. No data will appear in the server’s response after the statusMessage.	IQBStringType			Y
StatusMessage A user-readable explanation of the success or error condition that is indicated by the statusCode. For details about the statusMessage values that can be returned, see the “Explanation” column of the statusCode table on the Error Codes page.	IQBStringType			Y
Detail	IDepositRet
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
TimeCreated Time the object was created.	IQBDateTimeType			Y
TimeModified Time the object was last modified.	IQBDateTimeType			Y
EditSequence A number that the server generates and assigns to this object. Every time the object is changed, the server will change its EditSequence value. When you try to modify a list object, you must provide its EditSequence. The server compares the EditSequence you provide with the EditSequence in memory to make sure you are dealing with the latest copy of the object. If you are not, the server will reject the request and return an error. Because EditSequence is only used to check whether two objects match, there is no reason to interpret its value.	IQBStringType	16 chars		Y
TxnNumber An identifying number for this transaction.	IQBIntType
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
DepositToAccountRef Refers to the account where these funds will be (or have been) deposited. In a ReceivePaymentAdd request, the default is Undeposited Funds if this is not included in the request. In a request, if a DepositToAccountRef aggregate includes both FullName and ListID, FullName will be ignored.	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	159 chars
Memo Additional information.	IQBStringType	4095 chars
DepositTotal The sum of all the deposited amounts.	IQBAmountType
CurrencyRef The currency object contains all of the information needed by QuickBooks to display and use. For built-in currencies, the name and currency code values are internationally accepted values and thus are not editable. The comma format is editable, as is the IsActive status. For user-defined currencies, every value in the object is editable including name and currency code. When used with PriceLevels, the CurrencyRef should only be used with “per item” price levels.	IQBBaseRef		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
DepositTotalInHomeCurrency Amount of the deposit in units of the home currency.	IQBAmountType		8.0
CashBackInfoRet This aggregate is included if there is cash back from this deposit. AccountRef indicates where the cash back Amount is going (for example, into a petty cash account).	ICashBackInfoRet
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
AccountRef The Account list is the company file’s list of accounts. An AccountRef aggregate refers to one of these accounts. (If an AccountRef aggregate includes both FullName and ListID, FullName will be ignored.) Special cases to note:In a Check message, AccountRef refers to the account from which the funds are being drawn for this check, for example, Checking or Savings.In an ExpenseLineAdd message, you must include AccountRef if the “Require accounts” check box is selected in the QuickBooks Accounting preferences. (It is selected by default.) In a CreditCardCredit message, AccountRef refers to the bank account or credit card account to which the credit is applied.In a CreditCardCharge message, AccountRef refers to the bank or credit card company to whom money is owed. How do you increase and decrease amounts in bank accounts? The following requests increase the balance in a bank account: Deposit Add ReceivePaymentAdd Journal Entry Add Sales ReceiptAdd The following requests decrease the balance in a bank account: CheckAdd Bill PaymentCheckAdd JournalEntryAdd	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	159 chars
Memo Additional information.	IQBStringType	4095 chars
Amount A monetary amount.	IQBAmountType
ExternalGUID Allows for the attachment of a user defined GUID value.	IQBGUIDType		9.0
DepositLineRetList A list of deposit lines, each representing a deposit into the account referred to by DepositToAccountRef. Each deposit line is added as either a received payment (in an IPaymentLine object) or as a transfer from one account into another (in an IDepositInfo object).	IDepositLineRetList
(List of IDepositLineRet Objects)
TxnType The type of transaction.	IQBENTxnTypeType
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
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
PaymentTxnLineID For the PaymentTxnLineID, use a TxnLineID value exactly as it has been returned by the ReceivePaymentToDepositQuery request. If you do not include a PaymentTxnLineID and include a PaymentTxnID for a transaction that includes payment lines, only the first payment line from that transaction will be deposited.	IQBIDType		7.0
EntityRef A QuickBooks “entity” is a customer, vendor, employee, or person on the QuickBooks “other names” list. Special cases to note: In a BillToPayQuery message, EntityRef refers to the vendor name.In JournalCreditLine and JournalDebitLine messages for A/R accounts, EntityRef must refer to a customer, or else the transaction will not be recorded. For A/P accounts the EntityRef must refer to a vendor, or else the transaction will not be recorded.In a TimeTracking message, EntityRef cannot refer to a customer, only to an employee, vendor, or person on the “other names” list whose time is being tracked.	IQBBaseRef
ListID Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.	IQBIDType
FullName FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.	IQBStringType	209 chars
AccountRef The Account list is the company file’s list of accounts. An AccountRef aggregate refers to one of these accounts. (If an AccountRef aggregate includes both FullName and ListID, FullName will be ignored.) Special cases to note:In a Check message, AccountRef refers to the account from which the funds are being drawn for this check, for example, Checking or Savings.In an ExpenseLineAdd message, you must include AccountRef if the “Require accounts” check box is selected in the QuickBooks Accounting preferences. (It is selected by default.) In a CreditCardCredit message, AccountRef refers to the bank account or credit card account to which the credit is applied.In a CreditCardCharge message, AccountRef refers to the bank or credit card company to whom money is owed. How do you increase and decrease amounts in bank accounts? The following requests increase the balance in a bank account: Deposit Add ReceivePaymentAdd Journal Entry Add Sales ReceiptAdd The following requests decrease the balance in a bank account: CheckAdd Bill PaymentCheckAdd JournalEntryAdd	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
Memo Additional information about this deposit line.	IQBStringType	4095 chars
CheckNumber The check number of a check that a QuickBooks user writes or receives from someone else.	IQBStringType	11 chars
PaymentMethodRef A customer’s payment method, for example, cash, check, or Master Card. A PaymentMethodRef aggregate refers to an item on the PaymentMethod list. In a request, if a PaymentMethodRef aggregate includes both FullName and ListID, FullName will be ignored. In a SalesReceiptAdd, ReceivePaymentAdd, or ARRefundCreditCard request that contains credit card transaction data supplied from QBMS transaction responses, you must specify the payment method, and the payment method must be a credit card type.	IQBBaseRef
ListID Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.	IQBIDType
FullName FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.	IQBStringType	31 chars
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
DataExtRetList A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.	IDataExtRetList
(List of IDataExtRet Objects)
OwnerID OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.	IQBGUIDType
DataExtName The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.	IQBStringType	31 chars		Y
DataExtType The field’s data type, which corresponds to a qbXML data type. In an IDataExtDefAdd request object, if this is a custom field, DataExtType must be detSTR255TYPE.	IQBENDataExtTypeType			Y
DataExtValue The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.	IQBStringType			Y
Detail	IErrorRecovery		11.0
ORListOwnerTxn	IORListOwnerTxn			Y
ListID Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.	IQBIDType
OwnerID Refers to the owner of a data extension:If OwnerID is 0, this is a public data extension, also known as a custom field. Custom fields appear in the QuickBooks UI.If OwnerID is a GUID, for example {6B063959-81B0-4622-85D6-F548C8CCB517}, this field is a private data extension defined by an integrated application. Private data extensions do not appear in the QuickBooks UI. Note that OwnerID values are not case-sensitive, meaning that if you enter an OwnerID value with lower-case letters, the value will be saved and returned with upper-case letters. When you share a private data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.	IQBGUIDType
TxnID QuickBooks generates a unique TxnID for each transaction that is added to QuickBooks. A TxnID returned from a request can be used to refer to the transaction in subsequent requests. Notice that you cannot supply the TxnID of a TimeTracking transaction to TransactionQueryRq requests. If you do, you get an error stating that no such record could be found, even though the transaction is in QuickBooks. This behavior reflects the behavior in the QuicKBooks UI in the Find window.	IQBIDType
TxnNumber An identifying number for this transaction.	IQBIntType
EditSequence A number that the server generates and assigns to this object. Every time the object is changed, the server will change its EditSequence value. When you try to modify a list object, you must provide its EditSequence. The server compares the EditSequence you provide with the EditSequence in memory to make sure you are dealing with the latest copy of the object. If you are not, the server will reject the request and return an error. Because EditSequence is only used to check whether two objects match, there is no reason to interpret its value.	IQBStringType	16 chars
ExternalGUID Allows for the attachment of a user defined GUID value.	IQBGUIDType

<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="17.0"?>
<QBXML>
        <QBXMLMsgsRq onError="stopOnError">
                <DepositAddRq>
                        <DepositAdd defMacro="MACROTYPE"> <!-- required -->
                                <TxnDate >DATETYPE</TxnDate> <!-- optional -->
                                <DepositToAccountRef> <!-- required -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </DepositToAccountRef>
                                <Memo >STRTYPE</Memo> <!-- optional -->
                                <CashBackInfoAdd defMacro="MACROTYPE"> <!-- optional -->
                                        <AccountRef> <!-- required -->
                                                <ListID >IDTYPE</ListID> <!-- optional -->
                                                <FullName >STRTYPE</FullName> <!-- optional -->
                                        </AccountRef>
                                        <Memo >STRTYPE</Memo> <!-- optional -->
                                        <Amount >AMTTYPE</Amount> <!-- optional -->
                                </CashBackInfoAdd>
                                <CurrencyRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </CurrencyRef>
                                <ExchangeRate >FLOATTYPE</ExchangeRate> <!-- optional -->
                                <ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional -->
                                <DepositLineAdd defMacro="MACROTYPE"> <!-- optional, may repeat -->
                                        <!-- BEGIN OR -->
                                                <PaymentTxnID  useMacro="MACROTYPE">IDTYPE</PaymentTxnID> <!-- required -->
                                                <PaymentTxnLineID  useMacro="MACROTYPE">IDTYPE</PaymentTxnLineID> <!-- optional -->
                                                <OverrideMemo >STRTYPE</OverrideMemo> <!-- optional -->
                                                <OverrideCheckNumber >STRTYPE</OverrideCheckNumber> <!-- optional -->
                                                <OverrideClassRef> <!-- optional -->
                                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                                </OverrideClassRef>
                                        <!-- OR -->
                                                <EntityRef> <!-- optional -->
                                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                                </EntityRef>
                                                <AccountRef> <!-- required -->
                                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                                </AccountRef>
                                                <Memo >STRTYPE</Memo> <!-- optional -->
                                                <CheckNumber >STRTYPE</CheckNumber> <!-- optional -->
                                                <PaymentMethodRef> <!-- optional -->
                                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                                </PaymentMethodRef>
                                                <ClassRef> <!-- optional -->
                                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                                </ClassRef>
                                                <Amount >AMTTYPE</Amount> <!-- optional -->
                                        <!-- END OR -->
                                </DepositLineAdd>
                        </DepositAdd>
                        <IncludeRetElement >STRTYPE</IncludeRetElement> <!-- optional, may repeat -->
                </DepositAddRq>

                <DepositAddRs statusCode="INTTYPE" statusSeverity="STRTYPE" statusMessage="STRTYPE">
                        <DepositRet> <!-- optional -->
                                <TxnID >IDTYPE</TxnID> <!-- required -->
                                <TimeCreated >DATETIMETYPE</TimeCreated> <!-- required -->
                                <TimeModified >DATETIMETYPE</TimeModified> <!-- required -->
                                <EditSequence >STRTYPE</EditSequence> <!-- required -->
                                <TxnNumber >INTTYPE</TxnNumber> <!-- optional -->
                                <TxnDate >DATETYPE</TxnDate> <!-- required -->
                                <DepositToAccountRef> <!-- required -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </DepositToAccountRef>
                                <Memo >STRTYPE</Memo> <!-- optional -->
                                <DepositTotal >AMTTYPE</DepositTotal> <!-- optional -->
                                <CurrencyRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </CurrencyRef>
                                <ExchangeRate >FLOATTYPE</ExchangeRate> <!-- optional -->
                                <DepositTotalInHomeCurrency >AMTTYPE</DepositTotalInHomeCurrency> <!-- optional -->
                                <CashBackInfoRet> <!-- optional -->
                                        <TxnLineID >IDTYPE</TxnLineID> <!-- required -->
                                        <AccountRef> <!-- required -->
                                                <ListID >IDTYPE</ListID> <!-- optional -->
                                                <FullName >STRTYPE</FullName> <!-- optional -->
                                        </AccountRef>
                                        <Memo >STRTYPE</Memo> <!-- optional -->
                                        <Amount >AMTTYPE</Amount> <!-- optional -->
                                </CashBackInfoRet>
                                <ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional -->
                                <DepositLineRet> <!-- optional, may repeat -->
                                        <!-- 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> <!-- optional -->
                                        <TxnID >IDTYPE</TxnID> <!-- optional -->
                                        <TxnLineID >IDTYPE</TxnLineID> <!-- required -->
                                        <PaymentTxnLineID >IDTYPE</PaymentTxnLineID> <!-- optional -->
                                        <EntityRef> <!-- optional -->
                                                <ListID >IDTYPE</ListID> <!-- optional -->
                                                <FullName >STRTYPE</FullName> <!-- optional -->
                                        </EntityRef>
                                        <AccountRef> <!-- optional -->
                                                <ListID >IDTYPE</ListID> <!-- optional -->
                                                <FullName >STRTYPE</FullName> <!-- optional -->
                                        </AccountRef>
                                        <Memo >STRTYPE</Memo> <!-- optional -->
                                        <CheckNumber >STRTYPE</CheckNumber> <!-- optional -->
                                        <PaymentMethodRef> <!-- optional -->
                                                <ListID >IDTYPE</ListID> <!-- optional -->
                                                <FullName >STRTYPE</FullName> <!-- optional -->
                                        </PaymentMethodRef>
                                        <ClassRef> <!-- optional -->
                                                <ListID >IDTYPE</ListID> <!-- optional -->
                                                <FullName >STRTYPE</FullName> <!-- optional -->
                                        </ClassRef>
                                        <Amount >AMTTYPE</Amount> <!-- optional -->
                                </DepositLineRet>
                                <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>
                        </DepositRet>
                        <ErrorRecovery> <!-- optional -->
                                <!-- BEGIN OR -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                <!-- OR -->
                                        <OwnerID >GUIDTYPE</OwnerID> <!-- optional -->
                                <!-- OR -->
                                        <TxnID >IDTYPE</TxnID> <!-- optional -->
                                <!-- END OR -->
                                <TxnNumber >INTTYPE</TxnNumber> <!-- optional -->
                                <EditSequence >STRTYPE</EditSequence> <!-- optional -->
                                <ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional -->
                        </ErrorRecovery>
                </DepositAddRs>
        </QBXMLMsgsRq>
</QBXML>

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

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

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

                                BuildDepositAddRq(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

                                WalkDepositAddRs(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 BuildDepositAddRq(requestMsgSet as IMsgSetRequest)
                        Dim DepositAddRq as IDepositAdd
                        DepositAddRq= requestMsgSet.AppendDepositAddRq()
                        'Set field value for TxnDate
                        DepositAddRq.TxnDate.SetValue(DateTime.Parse("12/15/2007"))
                        'Set field value for ListID
                        DepositAddRq.DepositToAccountRef.ListID.SetValue("200000-1011023419")
                        'Set field value for FullName
                        DepositAddRq.DepositToAccountRef.FullName.SetValue("ab")
                        'Set field value for Memo
                        DepositAddRq.Memo.SetValue("ab")
                        'Set field value for ListID
                        DepositAddRq.CashBackInfoAdd.AccountRef.ListID.SetValue("200000-1011023419")
                        'Set field value for FullName
                        DepositAddRq.CashBackInfoAdd.AccountRef.FullName.SetValue("ab")
                        'Set field value for Memo
                        DepositAddRq.CashBackInfoAdd.Memo.SetValue("ab")
                        'Set field value for Amount
                        DepositAddRq.CashBackInfoAdd.Amount.SetValue(10.01)
                        'Set field value for ListID
                        DepositAddRq.CurrencyRef.ListID.SetValue("200000-1011023419")
                        'Set field value for FullName
                        DepositAddRq.CurrencyRef.FullName.SetValue("ab")
                        'Set field value for ExchangeRate
                        DepositAddRq.ExchangeRate.SetValue("IQBFloatType")
                        'Set field value for ExternalGUID
                        DepositAddRq.ExternalGUID.SetValue(System.Guid.NewGuid().ToString())
                        Dim DepositLineAdd7994 as IDepositLineAdd
                        DepositLineAdd7994=DepositAddRq.DepositLineAddList.Append()
                        Dim ORDepositLineAddElementType7995 as String
                        ORDepositLineAddElementType7995 = "PaymentLine"
                        if (ORDepositLineAddElementType7995 == "PaymentLine") then
                                'Set field value for PaymentTxnID
                                DepositLineAdd7994.ORDepositLineAdd.PaymentLine.PaymentTxnID.SetValue("200000-1011023419")
                                'Set attributes
                                'Set field value for useMacro
                                DepositLineAdd7994.ORDepositLineAdd.PaymentLine.useMacro.SetValue("IQBStringType")
                                'Set field value for PaymentTxnLineID
                                DepositLineAdd7994.ORDepositLineAdd.PaymentLine.PaymentTxnLineID.SetValue("200000-1011023419")
                                'Set attributes
                                'Set field value for useMacro
                                DepositLineAdd7994.ORDepositLineAdd.PaymentLine.useMacro.SetValue("IQBStringType")
                                'Set field value for OverrideMemo
                                DepositLineAdd7994.ORDepositLineAdd.PaymentLine.OverrideMemo.SetValue("ab")
                                'Set field value for OverrideCheckNumber
                                DepositLineAdd7994.ORDepositLineAdd.PaymentLine.OverrideCheckNumber.SetValue("ab")
                                'Set field value for ListID
                                DepositLineAdd7994.ORDepositLineAdd.PaymentLine.OverrideClassRef.ListID.SetValue("200000-1011023419")
                                'Set field value for FullName
                                DepositLineAdd7994.ORDepositLineAdd.PaymentLine.OverrideClassRef.FullName.SetValue("ab")
                        End If
                        if (ORDepositLineAddElementType7995 == "DepositInfo") then
                                'Set field value for ListID
                                DepositLineAdd7994.ORDepositLineAdd.DepositInfo.EntityRef.ListID.SetValue("200000-1011023419")
                                'Set field value for FullName
                                DepositLineAdd7994.ORDepositLineAdd.DepositInfo.EntityRef.FullName.SetValue("ab")
                                'Set field value for ListID
                                DepositLineAdd7994.ORDepositLineAdd.DepositInfo.AccountRef.ListID.SetValue("200000-1011023419")
                                'Set field value for FullName
                                DepositLineAdd7994.ORDepositLineAdd.DepositInfo.AccountRef.FullName.SetValue("ab")
                                'Set field value for Memo
                                DepositLineAdd7994.ORDepositLineAdd.DepositInfo.Memo.SetValue("ab")
                                'Set field value for CheckNumber
                                DepositLineAdd7994.ORDepositLineAdd.DepositInfo.CheckNumber.SetValue("ab")
                                'Set field value for ListID
                                DepositLineAdd7994.ORDepositLineAdd.DepositInfo.PaymentMethodRef.ListID.SetValue("200000-1011023419")
                                'Set field value for FullName
                                DepositLineAdd7994.ORDepositLineAdd.DepositInfo.PaymentMethodRef.FullName.SetValue("ab")
                                'Set field value for ListID
                                DepositLineAdd7994.ORDepositLineAdd.DepositInfo.ClassRef.ListID.SetValue("200000-1011023419")
                                'Set field value for FullName
                                DepositLineAdd7994.ORDepositLineAdd.DepositInfo.ClassRef.FullName.SetValue("ab")
                                'Set field value for Amount
                                DepositLineAdd7994.ORDepositLineAdd.DepositInfo.Amount.SetValue(10.01)
                        End If
                        'Set field value for IncludeRetElementList
                        'May create more than one of these if needed
                        DepositAddRq.IncludeRetElementList.Add("ab")
                End Sub




                Public Sub WalkDepositAddRs( 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.rtDepositAddRs) then
                                                        'upcast to more specific type here, this is safe because we checked with response.Type check above
                                                        Dim DepositRet as IDepositRet
                                                        DepositRet = CType(response.Detail,IDepositRet)
                                                        WalkDepositRet(DepositRet)
                                                End If
                                        End If
                                End If
                        Next j
                End Sub




                Public Sub WalkDepositRet(DepositRet as IDepositRet)
                        if (DepositRet is nothing) then
                                Exit Sub
                        End If

                        'Go through all the elements of IDepositRet
                        'Get value of TxnID
                        Dim TxnID7996 as String
                        TxnID7996 = DepositRet.TxnID.GetValue()
                        'Get value of TimeCreated
                        Dim TimeCreated7997 as DateTime
                        TimeCreated7997 = DepositRet.TimeCreated.GetValue()
                        'Get value of TimeModified
                        Dim TimeModified7998 as DateTime
                        TimeModified7998 = DepositRet.TimeModified.GetValue()
                        'Get value of EditSequence
                        Dim EditSequence7999 as String
                        EditSequence7999 = DepositRet.EditSequence.GetValue()
                        'Get value of TxnNumber
                        if ( not DepositRet.TxnNumber is nothing) then
                                Dim TxnNumber8000 as Integer
                                TxnNumber8000 = DepositRet.TxnNumber.GetValue()
                        End If
                        'Get value of TxnDate
                        Dim TxnDate8001 as DateTime
                        TxnDate8001 = DepositRet.TxnDate.GetValue()
                        'Get value of ListID
                        if ( not DepositRet.DepositToAccountRef.ListID is nothing) then
                                Dim ListID8002 as String
                                ListID8002 = DepositRet.DepositToAccountRef.ListID.GetValue()
                        End If
                        'Get value of FullName
                        if ( not DepositRet.DepositToAccountRef.FullName is nothing) then
                                Dim FullName8003 as String
                                FullName8003 = DepositRet.DepositToAccountRef.FullName.GetValue()
                        End If
                        'Get value of Memo
                        if ( not DepositRet.Memo is nothing) then
                                Dim Memo8004 as String
                                Memo8004 = DepositRet.Memo.GetValue()
                        End If
                        'Get value of DepositTotal
                        if ( not DepositRet.DepositTotal is nothing) then
                                Dim DepositTotal8005 as Double
                                DepositTotal8005 = DepositRet.DepositTotal.GetValue()
                        End If
                        if (not DepositRet.CurrencyRef. is nothing) then
                                'Get value of ListID
                                if ( not DepositRet.CurrencyRef.ListID is nothing) then
                                        Dim ListID8006 as String
                                        ListID8006 = DepositRet.CurrencyRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not DepositRet.CurrencyRef.FullName is nothing) then
                                        Dim FullName8007 as String
                                        FullName8007 = DepositRet.CurrencyRef.FullName.GetValue()
                                End If
                        End If
                        'Get value of ExchangeRate
                        if ( not DepositRet.ExchangeRate is nothing) then
                                Dim ExchangeRate8008 as IQBFloatType
                                ExchangeRate8008 = DepositRet.ExchangeRate.GetValue()
                        End If
                        'Get value of DepositTotalInHomeCurrency
                        if ( not DepositRet.DepositTotalInHomeCurrency is nothing) then
                                Dim DepositTotalInHomeCurrency8009 as Double
                                DepositTotalInHomeCurrency8009 = DepositRet.DepositTotalInHomeCurrency.GetValue()
                        End If
                        if (not DepositRet.CashBackInfoRet. is nothing) then
                                'Get value of TxnLineID
                                Dim TxnLineID8010 as String
                                TxnLineID8010 = DepositRet.CashBackInfoRet.TxnLineID.GetValue()
                                'Get value of ListID
                                if ( not DepositRet.CashBackInfoRet.AccountRef.ListID is nothing) then
                                        Dim ListID8011 as String
                                        ListID8011 = DepositRet.CashBackInfoRet.AccountRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not DepositRet.CashBackInfoRet.AccountRef.FullName is nothing) then
                                        Dim FullName8012 as String
                                        FullName8012 = DepositRet.CashBackInfoRet.AccountRef.FullName.GetValue()
                                End If
                                'Get value of Memo
                                if ( not DepositRet.CashBackInfoRet.Memo is nothing) then
                                        Dim Memo8013 as String
                                        Memo8013 = DepositRet.CashBackInfoRet.Memo.GetValue()
                                End If
                                'Get value of Amount
                                if ( not DepositRet.CashBackInfoRet.Amount is nothing) then
                                        Dim Amount8014 as Double
                                        Amount8014 = DepositRet.CashBackInfoRet.Amount.GetValue()
                                End If
                        End If
                        'Get value of ExternalGUID
                        if ( not DepositRet.ExternalGUID is nothing) then
                                Dim ExternalGUID8015 as String
                                ExternalGUID8015 = DepositRet.ExternalGUID.GetValue()
                        End If
                        if (not DepositRet.DepositLineRetList is nothing)
                                Dim i8016 as Integer
                                for i8016 = 0  to DepositRet.DepositLineRetList.Count - 1
                                        Dim DepositLineRet as IDepositLineRet
                                        DepositLineRet = DepositRet.DepositLineRetList.GetAt(i8016)
                                        'Get value of TxnType
                                        if ( not DepositLineRetTxnType is nothing) then
                                                Dim TxnType8017 as ENTxnType
                                                TxnType8017 = DepositLineRetTxnType.GetValue()
                                        End If
                                        'Get value of TxnID
                                        if ( not DepositLineRetTxnID is nothing) then
                                                Dim TxnID8018 as String
                                                TxnID8018 = DepositLineRetTxnID.GetValue()
                                        End If
                                        'Get value of TxnLineID
                                        Dim TxnLineID8019 as String
                                        TxnLineID8019 = DepositLineRetTxnLineID.GetValue()
                                        'Get value of PaymentTxnLineID
                                        if ( not DepositLineRetPaymentTxnLineID is nothing) then
                                                Dim PaymentTxnLineID8020 as String
                                                PaymentTxnLineID8020 = DepositLineRetPaymentTxnLineID.GetValue()
                                        End If
                                        if (not DepositLineRetEntityRef. is nothing) then
                                                'Get value of ListID
                                                if ( not DepositLineRetEntityRef.ListID is nothing) then
                                                        Dim ListID8021 as String
                                                        ListID8021 = DepositLineRetEntityRef.ListID.GetValue()
                                                End If
                                                'Get value of FullName
                                                if ( not DepositLineRetEntityRef.FullName is nothing) then
                                                        Dim FullName8022 as String
                                                        FullName8022 = DepositLineRetEntityRef.FullName.GetValue()
                                                End If
                                        End If
                                        if (not DepositLineRetAccountRef. is nothing) then
                                                'Get value of ListID
                                                if ( not DepositLineRetAccountRef.ListID is nothing) then
                                                        Dim ListID8023 as String
                                                        ListID8023 = DepositLineRetAccountRef.ListID.GetValue()
                                                End If
                                                'Get value of FullName
                                                if ( not DepositLineRetAccountRef.FullName is nothing) then
                                                        Dim FullName8024 as String
                                                        FullName8024 = DepositLineRetAccountRef.FullName.GetValue()
                                                End If
                                        End If
                                        'Get value of Memo
                                        if ( not DepositLineRetMemo is nothing) then
                                                Dim Memo8025 as String
                                                Memo8025 = DepositLineRetMemo.GetValue()
                                        End If
                                        'Get value of CheckNumber
                                        if ( not DepositLineRetCheckNumber is nothing) then
                                                Dim CheckNumber8026 as String
                                                CheckNumber8026 = DepositLineRetCheckNumber.GetValue()
                                        End If
                                        if (not DepositLineRetPaymentMethodRef. is nothing) then
                                                'Get value of ListID
                                                if ( not DepositLineRetPaymentMethodRef.ListID is nothing) then
                                                        Dim ListID8027 as String
                                                        ListID8027 = DepositLineRetPaymentMethodRef.ListID.GetValue()
                                                End If
                                                'Get value of FullName
                                                if ( not DepositLineRetPaymentMethodRef.FullName is nothing) then
                                                        Dim FullName8028 as String
                                                        FullName8028 = DepositLineRetPaymentMethodRef.FullName.GetValue()
                                                End If
                                        End If
                                        if (not DepositLineRetClassRef. is nothing) then
                                                'Get value of ListID
                                                if ( not DepositLineRetClassRef.ListID is nothing) then
                                                        Dim ListID8029 as String
                                                        ListID8029 = DepositLineRetClassRef.ListID.GetValue()
                                                End If
                                                'Get value of FullName
                                                if ( not DepositLineRetClassRef.FullName is nothing) then
                                                        Dim FullName8030 as String
                                                        FullName8030 = DepositLineRetClassRef.FullName.GetValue()
                                                End If
                                        End If
                                        'Get value of Amount
                                        if ( not DepositLineRetAmount is nothing) then
                                                Dim Amount8031 as Double
                                                Amount8031 = DepositLineRetAmount.GetValue()
                                        End If
                                Next i8016
                        End If
                        if (not DepositRet.DataExtRetList is nothing)
                                Dim i8032 as Integer
                                for i8032 = 0  to DepositRet.DataExtRetList.Count - 1
                                        Dim DataExtRet as IDataExtRet
                                        DataExtRet = DepositRet.DataExtRetList.GetAt(i8032)
                                        'Get value of OwnerID
                                        if ( not DataExtRetOwnerID is nothing) then
                                                Dim OwnerID8033 as String
                                                OwnerID8033 = DataExtRetOwnerID.GetValue()
                                        End If
                                        'Get value of DataExtName
                                        Dim DataExtName8034 as String
                                        DataExtName8034 = DataExtRetDataExtName.GetValue()
                                        'Get value of DataExtType
                                        Dim DataExtType8035 as ENDataExtType
                                        DataExtType8035 = DataExtRetDataExtType.GetValue()
                                        'Get value of DataExtValue
                                        Dim DataExtValue8036 as String
                                        DataExtValue8036 = DataExtRetDataExtValue.GetValue()
                                Next i8032
                        End If
                End Sub




        End Class
End Module

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

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

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

                                BuildDepositAddRq(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;

                                WalkDepositAddRs(responseMsgSet);
                        }
                        catch (Exception e)
                        {
                                MessageBox.Show(e.Message, "Error");
                                if (sessionBegun)
                                {
                                        sessionManager.EndSession();
                                }
                                if (connectionOpen)
                                {
                                        sessionManager.CloseConnection();
                                }
                        }
                }
                void BuildDepositAddRq(IMsgSetRequest requestMsgSet)
                {
                        IDepositAdd DepositAddRq= requestMsgSet.AppendDepositAddRq();
                        //Set attributes
                        //Set field value for defMacro
                        DepositAddRq.defMacro.SetValue("IQBStringType");
                        //Set field value for TxnDate
                        DepositAddRq.TxnDate.SetValue(DateTime.Parse("12/15/2007"));
                        //Set field value for ListID
                        DepositAddRq.DepositToAccountRef.ListID.SetValue("200000-1011023419");
                        //Set field value for FullName
                        DepositAddRq.DepositToAccountRef.FullName.SetValue("ab");
                        //Set field value for Memo
                        DepositAddRq.Memo.SetValue("ab");
                        //Set attributes
                        //Set field value for defMacro
                        DepositAddRq.CashBackInfoAdd.defMacro.SetValue("IQBStringType");
                        //Set field value for ListID
                        DepositAddRq.CashBackInfoAdd.AccountRef.ListID.SetValue("200000-1011023419");
                        //Set field value for FullName
                        DepositAddRq.CashBackInfoAdd.AccountRef.FullName.SetValue("ab");
                        //Set field value for Memo
                        DepositAddRq.CashBackInfoAdd.Memo.SetValue("ab");
                        //Set field value for Amount
                        DepositAddRq.CashBackInfoAdd.Amount.SetValue(10.01);
                        //Set field value for ListID
                        DepositAddRq.CurrencyRef.ListID.SetValue("200000-1011023419");
                        //Set field value for FullName
                        DepositAddRq.CurrencyRef.FullName.SetValue("ab");
                        //Set field value for ExchangeRate
                        DepositAddRq.ExchangeRate.SetValue("IQBFloatType");
                        //Set field value for ExternalGUID
                        DepositAddRq.ExternalGUID.SetValue(Guid.NewGuid().ToString());
                        IDepositLineAdd DepositLineAdd7951=DepositAddRq.DepositLineAddList.Append();
                        //Set attributes
                        //Set field value for defMacro
                        DepositLineAdd7951.defMacro.SetValue("IQBStringType");
                        string ORDepositLineAddElementType7952 = "PaymentLine";
                        if (ORDepositLineAddElementType7952 == "PaymentLine")
                        {
                                //Set field value for PaymentTxnID
                                DepositLineAdd7951.ORDepositLineAdd.PaymentLine.PaymentTxnID.SetValue("200000-1011023419");
                                //Set attributes
                                //Set field value for useMacro
                                DepositLineAdd7951.ORDepositLineAdd.PaymentLine.useMacro.SetValue("IQBStringType");
                                //Set field value for PaymentTxnLineID
                                DepositLineAdd7951.ORDepositLineAdd.PaymentLine.PaymentTxnLineID.SetValue("200000-1011023419");
                                //Set attributes
                                //Set field value for useMacro
                                DepositLineAdd7951.ORDepositLineAdd.PaymentLine.useMacro.SetValue("IQBStringType");
                                //Set field value for OverrideMemo
                                DepositLineAdd7951.ORDepositLineAdd.PaymentLine.OverrideMemo.SetValue("ab");
                                //Set field value for OverrideCheckNumber
                                DepositLineAdd7951.ORDepositLineAdd.PaymentLine.OverrideCheckNumber.SetValue("ab");
                                //Set field value for ListID
                                DepositLineAdd7951.ORDepositLineAdd.PaymentLine.OverrideClassRef.ListID.SetValue("200000-1011023419");
                                //Set field value for FullName
                                DepositLineAdd7951.ORDepositLineAdd.PaymentLine.OverrideClassRef.FullName.SetValue("ab");
                        }
                        if (ORDepositLineAddElementType7952 == "DepositInfo")
                        {
                                //Set field value for ListID
                                DepositLineAdd7951.ORDepositLineAdd.DepositInfo.EntityRef.ListID.SetValue("200000-1011023419");
                                //Set field value for FullName
                                DepositLineAdd7951.ORDepositLineAdd.DepositInfo.EntityRef.FullName.SetValue("ab");
                                //Set field value for ListID
                                DepositLineAdd7951.ORDepositLineAdd.DepositInfo.AccountRef.ListID.SetValue("200000-1011023419");
                                //Set field value for FullName
                                DepositLineAdd7951.ORDepositLineAdd.DepositInfo.AccountRef.FullName.SetValue("ab");
                                //Set field value for Memo
                                DepositLineAdd7951.ORDepositLineAdd.DepositInfo.Memo.SetValue("ab");
                                //Set field value for CheckNumber
                                DepositLineAdd7951.ORDepositLineAdd.DepositInfo.CheckNumber.SetValue("ab");
                                //Set field value for ListID
                                DepositLineAdd7951.ORDepositLineAdd.DepositInfo.PaymentMethodRef.ListID.SetValue("200000-1011023419");
                                //Set field value for FullName
                                DepositLineAdd7951.ORDepositLineAdd.DepositInfo.PaymentMethodRef.FullName.SetValue("ab");
                                //Set field value for ListID
                                DepositLineAdd7951.ORDepositLineAdd.DepositInfo.ClassRef.ListID.SetValue("200000-1011023419");
                                //Set field value for FullName
                                DepositLineAdd7951.ORDepositLineAdd.DepositInfo.ClassRef.FullName.SetValue("ab");
                                //Set field value for Amount
                                DepositLineAdd7951.ORDepositLineAdd.DepositInfo.Amount.SetValue(10.01);
                        }
                        //Set field value for IncludeRetElementList
                        //May create more than one of these if needed
                        DepositAddRq.IncludeRetElementList.Add("ab");
                }




                void WalkDepositAddRs(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.rtDepositAddRs)
                                                {
                                                        //upcast to more specific type here, this is safe because we checked with response.Type check above
                                                        IDepositRet DepositRet = (IDepositRet)response.Detail;
                                                        WalkDepositRet(DepositRet);
                                                }
                                        }
                                }
                        }
                }




                void WalkDepositRet(IDepositRet DepositRet)
                {
                        if (DepositRet == null) return;
                        //Go through all the elements of IDepositRet
                        //Get value of TxnID
                        string TxnID7953 = (string)DepositRet.TxnID.GetValue();
                        //Get value of TimeCreated
                        DateTime TimeCreated7954 = (DateTime)DepositRet.TimeCreated.GetValue();
                        //Get value of TimeModified
                        DateTime TimeModified7955 = (DateTime)DepositRet.TimeModified.GetValue();
                        //Get value of EditSequence
                        string EditSequence7956 = (string)DepositRet.EditSequence.GetValue();
                        //Get value of TxnNumber
                        if (DepositRet.TxnNumber != null)
                        {
                                int TxnNumber7957 = (int)DepositRet.TxnNumber.GetValue();
                        }
                        //Get value of TxnDate
                        DateTime TxnDate7958 = (DateTime)DepositRet.TxnDate.GetValue();
                        //Get value of ListID
                        if (DepositRet.DepositToAccountRef.ListID != null)
                        {
                                string ListID7959 = (string)DepositRet.DepositToAccountRef.ListID.GetValue();
                        }
                        //Get value of FullName
                        if (DepositRet.DepositToAccountRef.FullName != null)
                        {
                                string FullName7960 = (string)DepositRet.DepositToAccountRef.FullName.GetValue();
                        }
                        //Get value of Memo
                        if (DepositRet.Memo != null)
                        {
                                string Memo7961 = (string)DepositRet.Memo.GetValue();
                        }
                        //Get value of DepositTotal
                        if (DepositRet.DepositTotal != null)
                        {
                                double DepositTotal7962 = (double)DepositRet.DepositTotal.GetValue();
                        }
                        if (DepositRet.CurrencyRef != null)
                        {
                                //Get value of ListID
                                if (DepositRet.CurrencyRef.ListID != null)
                                {
                                        string ListID7963 = (string)DepositRet.CurrencyRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (DepositRet.CurrencyRef.FullName != null)
                                {
                                        string FullName7964 = (string)DepositRet.CurrencyRef.FullName.GetValue();
                                }
                        }
                        //Get value of ExchangeRate
                        if (DepositRet.ExchangeRate != null)
                        {
                                IQBFloatType ExchangeRate7965 = (IQBFloatType)DepositRet.ExchangeRate.GetValue();
                        }
                        //Get value of DepositTotalInHomeCurrency
                        if (DepositRet.DepositTotalInHomeCurrency != null)
                        {
                                double DepositTotalInHomeCurrency7966 = (double)DepositRet.DepositTotalInHomeCurrency.GetValue();
                        }
                        if (DepositRet.CashBackInfoRet != null)
                        {
                                //Get value of TxnLineID
                                string TxnLineID7967 = (string)DepositRet.CashBackInfoRet.TxnLineID.GetValue();
                                //Get value of ListID
                                if (DepositRet.CashBackInfoRet.AccountRef.ListID != null)
                                {
                                        string ListID7968 = (string)DepositRet.CashBackInfoRet.AccountRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (DepositRet.CashBackInfoRet.AccountRef.FullName != null)
                                {
                                        string FullName7969 = (string)DepositRet.CashBackInfoRet.AccountRef.FullName.GetValue();
                                }
                                //Get value of Memo
                                if (DepositRet.CashBackInfoRet.Memo != null)
                                {
                                        string Memo7970 = (string)DepositRet.CashBackInfoRet.Memo.GetValue();
                                }
                                //Get value of Amount
                                if (DepositRet.CashBackInfoRet.Amount != null)
                                {
                                        double Amount7971 = (double)DepositRet.CashBackInfoRet.Amount.GetValue();
                                }
                        }
                        //Get value of ExternalGUID
                        if (DepositRet.ExternalGUID != null)
                        {
                                string ExternalGUID7972 = (string)DepositRet.ExternalGUID.GetValue();
                        }
                        if (DepositRet.DepositLineRetList != null)
                        {
                                for (int i7973 = 0; i7973 < DepositRet.DepositLineRetList.Count; i7973++)
                                {
                                        IDepositLineRet DepositLineRet = DepositRet.DepositLineRetList.GetAt(i7973);
                                        //Get value of TxnType
                                        if (DepositLineRet.TxnType != null)
                                        {
                                                ENTxnType TxnType7974 = (ENTxnType)DepositLineRet.TxnType.GetValue();
                                        }
                                        //Get value of TxnID
                                        if (DepositLineRet.TxnID != null)
                                        {
                                                string TxnID7975 = (string)DepositLineRet.TxnID.GetValue();
                                        }
                                        //Get value of TxnLineID
                                        string TxnLineID7976 = (string)DepositLineRet.TxnLineID.GetValue();
                                        //Get value of PaymentTxnLineID
                                        if (DepositLineRet.PaymentTxnLineID != null)
                                        {
                                                string PaymentTxnLineID7977 = (string)DepositLineRet.PaymentTxnLineID.GetValue();
                                        }
                                        if (DepositLineRet.EntityRef != null)
                                        {
                                                //Get value of ListID
                                                if (DepositLineRet.EntityRef.ListID != null)
                                                {
                                                        string ListID7978 = (string)DepositLineRet.EntityRef.ListID.GetValue();
                                                }
                                                //Get value of FullName
                                                if (DepositLineRet.EntityRef.FullName != null)
                                                {
                                                        string FullName7979 = (string)DepositLineRet.EntityRef.FullName.GetValue();
                                                }
                                        }
                                        if (DepositLineRet.AccountRef != null)
                                        {
                                                //Get value of ListID
                                                if (DepositLineRet.AccountRef.ListID != null)
                                                {
                                                        string ListID7980 = (string)DepositLineRet.AccountRef.ListID.GetValue();
                                                }
                                                //Get value of FullName
                                                if (DepositLineRet.AccountRef.FullName != null)
                                                {
                                                        string FullName7981 = (string)DepositLineRet.AccountRef.FullName.GetValue();
                                                }
                                        }
                                        //Get value of Memo
                                        if (DepositLineRet.Memo != null)
                                        {
                                                string Memo7982 = (string)DepositLineRet.Memo.GetValue();
                                        }
                                        //Get value of CheckNumber
                                        if (DepositLineRet.CheckNumber != null)
                                        {
                                                string CheckNumber7983 = (string)DepositLineRet.CheckNumber.GetValue();
                                        }
                                        if (DepositLineRet.PaymentMethodRef != null)
                                        {
                                                //Get value of ListID
                                                if (DepositLineRet.PaymentMethodRef.ListID != null)
                                                {
                                                        string ListID7984 = (string)DepositLineRet.PaymentMethodRef.ListID.GetValue();
                                                }
                                                //Get value of FullName
                                                if (DepositLineRet.PaymentMethodRef.FullName != null)
                                                {
                                                        string FullName7985 = (string)DepositLineRet.PaymentMethodRef.FullName.GetValue();
                                                }
                                        }
                                        if (DepositLineRet.ClassRef != null)
                                        {
                                                //Get value of ListID
                                                if (DepositLineRet.ClassRef.ListID != null)
                                                {
                                                        string ListID7986 = (string)DepositLineRet.ClassRef.ListID.GetValue();
                                                }
                                                //Get value of FullName
                                                if (DepositLineRet.ClassRef.FullName != null)
                                                {
                                                        string FullName7987 = (string)DepositLineRet.ClassRef.FullName.GetValue();
                                                }
                                        }
                                        //Get value of Amount
                                        if (DepositLineRet.Amount != null)
                                        {
                                                double Amount7988 = (double)DepositLineRet.Amount.GetValue();
                                        }
                                }
                        }
                        if (DepositRet.DataExtRetList != null)
                        {
                                for (int i7989 = 0; i7989 < DepositRet.DataExtRetList.Count; i7989++)
                                {
                                        IDataExtRet DataExtRet = DepositRet.DataExtRetList.GetAt(i7989);
                                        //Get value of OwnerID
                                        if (DataExtRet.OwnerID != null)
                                        {
                                                string OwnerID7990 = (string)DataExtRet.OwnerID.GetValue();
                                        }
                                        //Get value of DataExtName
                                        string DataExtName7991 = (string)DataExtRet.DataExtName.GetValue();
                                        //Get value of DataExtType
                                        ENDataExtType DataExtType7992 = (ENDataExtType)DataExtRet.DataExtType.GetValue();
                                        //Get value of DataExtValue
                                        string DataExtValue7993 = (string)DataExtRet.DataExtValue.GetValue();
                                }
                        }
                }




        }
}