InvoiceMod(2.1)
Modifies an existing invoice. If you are modifying existing line items, supply an InvoiceLineMod and TxnLineID for each line you want to modify. If you want to add a new line, supply an InvoiceLineMod with its TxnLineID value set to -1.
Some fields in an InvoiceMod request cannot be cleared. If any of the following fields is included in an invoice modify request, it must contain a value:
- CustomerRef
- ARAccountRef
- TemplateRef
- TxnDate
- IsPending
- DueDate
- ItemSalesTaxRef
- ShipDate
- IsToBePrinted
Within InvoiceLineMod or InvoiceLineGroupMod:
- ItemRef
- Quantity
- Rate
- Amount
- SalesTaxCodeRef
- OverrideItemAccountRef
(For more details about what it means for a field to be clearable or not clearable, see the QB SDK Programmer’s Guide (PDF, 9.6 MB).)
Request
Response
XMLOps
VB.NET
C#
| Tag | Type | Max length | Implementation | Required |
|---|---|---|---|---|
IInvoiceMod
Modifies an existing invoice. If you are modifying existing line items, supply an InvoiceLineMod and TxnLineID for each line you want to modify. If you want to add a new line, supply an InvoiceLineMod with its TxnLineID value set to -1. Some fields in an InvoiceMod request cannot be cleared. If any of the following fields is included in an invoice modify request, it must contain a value: • CustomerRef • ARAccountRef • TemplateRef
|
|
2.1 | ||
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 | ||
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 | |
CustomerRef
The customer list includes information about the QuickBooks user’s customers and the individual jobs that are being performed for them. A CustomerRef aggregate refers to one of the customers (or customer jobs) on the list. In a request, if a CustomerRef aggregate includes both FullName and ListID, FullName will be ignored. Special cases to note: In SalesReceipt and ReceivePayment requests, CustomerRef refers to the customer or customer job to which the payment is credited. In a TimeTracking request, CustomerRef refers to the customer or customer job to which this time could be billed. If IsBillable is set to true, CustomerRef is required in TimeTrackingAdd. In an ExpenseLineAdd request, if AccountRef refers to an A/P account, CustomerRef must refer to a vendor (not to a customer). If AccountRef refers to any other type of account, the CustomerRef must refer to a customer.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 209 chars | ||
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 | ||
ARAccountRef
Refers to an accounts receivable account in the QuickBooks file. (The AccountType of this account will be AccountsReceivable.) If an ARAccountRef aggregate includes both FullName and ListID, FullName will be ignored. If this field is in a transaction that links to other transactions, make sure this ARAccountRef matches the ARAccountRef used in the other transactions. For example, in an ARRefundCreditCard transaction, the ARAccountRef of the credit card refund transaction must match the ARAccountRef used in each of the linked credit transactions.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
TemplateRef
QuickBooks templates specify how to print certain transactions. A template query returns the names of all templates that have been defined in QuickBooks. A TemplateRef element refers to one of these templates.
|
IQBBaseRef | 3.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 3.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 3.0 | |
TxnDate
The date of the invoice. If you leave TxnDate out of an InvoiceAdd message, QuickBooks might prefill it with the date of the invoice that was most recently saved.
|
IQBDateType | |||
RefNumber
A string of characters that refers to this transaction and that can be arbitrarily changed by the QuickBooks user. In a BillPaymentCheckAdd request, if you want to set the check number, use RefNumber. Note (especially relevant to CheckAdd requests): When RefNumber is left blank in an SDK transaction add request (that is, or ), the RefNumber will be left blank in QuickBooks. This behavior is new as of QBFC3. It used to select the next sequential reference number since the last one used by QuickBooks, as though no RefNumber had been provided. This is especially relevant to CheckAdd requests because with the current behavior, you will not know the number until the check is printed.
|
IQBStringType | 11 chars | ||
BillAddress
Whatever address you specify in this aggregate must not result in an address greater than 5 lines, otherwise you’ll get a runtime error, because QuickBooks doesn’t support addresses more than 5 lines. There are two ways to specify an address within this aggregate: Using Addr1 through Addr3 along with the other possible aggregate elements, such as City, State, Postalcode. Using Addr1, Addr2, Addr3, Addr4, and Addr5 to fully specify the address. If you use this so called “address block” approach, you cannot use any other address elements, such as City, State, etc. (Note: this approach is not valid for EmployeeAdd/Mod/Query) If you use the address block approach above, the lines Addr1…Addr5 are each printed as a separate line on the transaction, and the values are returned in the Ret object under the aggregate ShipAddressBlock or BillAddressBlock.
|
IAddress | |||
Addr1
The first line of an address.
|
IQBStringType | 41 chars | ||
Addr2
The second line of an address (if a second line is needed).
|
IQBStringType | 41 chars | ||
Addr3
The third line of an address (if a third line is needed).
|
IQBStringType | 41 chars | ||
Addr4
The fourth line of an address (if a fourth line is needed).
|
IQBStringType | 41 chars | 2.0 | |
Addr5
The fifth line of an address (if a fifth line is needed).
|
IQBStringType | 41 chars | 6.0 | |
City
The city name in an address.
|
IQBStringType | 31 chars | ||
State
The state name in an address.
|
IQBStringType | 21 chars | ||
PostalCode
The postal code in an address.
|
IQBStringType | 13 chars | ||
Country
The country name in an address, or, in returned Host information (HostRet or HostInfo), the country for which this edition of QuickBooks was designed. (Possible values are US, CA, UK, and AU.)
|
IQBStringType | 31 chars | ||
Note
In a BillAddress or ShipAddress aggregate, the Note field value is written at the bottom of the address in the form in which it appears, such as the invoice form.
|
IQBStringType | 41 chars | 6.0 | |
ShipAddress
Whatever address you specify in this aggregate must not result in an address greater than 5 lines, otherwise you’ll get a runtime error, because QuickBooks doesn’t support addresses more than 5 lines. There are two ways to specify an address within this aggregate: Using Addr1 through Addr3 along with the other possible aggregate elements, such as City, State, Postalcode. Using Addr1, Addr2, Addr3, Addr4, and Addr5 to fully specify the address. If you use this so called “address block” approach, you cannot use any other address elements, such as City, State, etc. (Note: this approach is not valid for EmployeeAdd/Mod/Query) If you use the address block approach above, the lines Addr1…Addr5 are each printed as a separate line on the transaction, and the values are returned in the Ret object under the aggregate ShipAddressBlock or BillAddressBlock.
|
IAddress | |||
Addr1
The first line of an address.
|
IQBStringType | 41 chars | ||
Addr2
The second line of an address (if a second line is needed).
|
IQBStringType | 41 chars | ||
Addr3
The third line of an address (if a third line is needed).
|
IQBStringType | 41 chars | ||
Addr4
The fourth line of an address (if a fourth line is needed).
|
IQBStringType | 41 chars | 2.0 | |
Addr5
The fifth line of an address (if a fifth line is needed).
|
IQBStringType | 41 chars | 6.0 | |
City
The city name in an address.
|
IQBStringType | 31 chars | ||
State
The state name in an address.
|
IQBStringType | 21 chars | ||
PostalCode
The postal code in an address.
|
IQBStringType | 13 chars | ||
Country
The country name in an address, or, in returned Host information (HostRet or HostInfo), the country for which this edition of QuickBooks was designed. (Possible values are US, CA, UK, and AU.)
|
IQBStringType | 31 chars | ||
Note
In a BillAddress or ShipAddress aggregate, the Note field value is written at the bottom of the address in the form in which it appears, such as the invoice form.
|
IQBStringType | 41 chars | 6.0 | |
IsPending
If IsPending is set to true, the invoice has not been completed. Pending sales might include unpaid orders, estimates, tracked hours that have not yet been billed, or sales of back-ordered items.
|
IQBBoolType | |||
PONumber
Purchase order number.
|
IQBStringType | 25 chars | ||
TermsRef
Refers to the payment terms associated with this entity. (This will be an item on the DateDrivenTerms or StandardTerms list.) If a TermsRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
DueDate
If DueDate is not included in an InvoiceAdd request, QuickBooks might determine the due date according to the terms set for this customer.
|
IQBDateType | |||
SalesRepRef
A sales representative must be on the Employee, Vendor, or Other Names list within QuickBooks. Sales representative’s names and initials appear on the Rep drop-down list on QuickBooks sales forms. A SalesRepRef refers to a person on the SalesRep list. In a request, if a SalesRepRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 5 chars | ||
FOB
QuickBooks uses the term FOB, “freight on board,” to indicate the place from which the product is shipped. The FOB has no accounting implications.
|
IQBStringType | 13 chars | ||
ShipDate
The date when the product was, or will be, shipped.
|
IQBDateType | |||
ShipMethodRef
A shipping method, for example, standard mail or overnight delivery. A ShipMethodRef aggregate refers to an item on the ShipMethod list. In a request, if a ShipMethodRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 15 chars | ||
ItemSalesTaxRef
A sales-tax item is used to calculate a single sales tax that is collected at a specified rate and paid to a single agency. (Compare with the ItemSalesTaxGroupAdd message.) An ItemSalesTaxRef aggregate refers to an item on this list. In a request, if an ItemSalesTaxRef aggregate includes both FullName and ListID, FullName will be ignored. Taxes can be reflected in transaction line items The following information refers to invoices specifically, but it also applies to sales receipts. Generally its best to assign a tax item or tax group item to an invoice and allow QuickBooks to apply the same tax to all taxable items on the invoice. However in some situations multiple tax combinations are required, so this method doesn’t work. In this case one must use techniques to apply the taxes in the invoice itself as line items. Using lines to apply taxes isn’t always straight forward. When applying taxes as line items, only single tax items can be used, tax groups can only be used for the entire invoice. If you have multiple taxes which apply to all taxable items, and one or more other taxes that only apply to some of the items on an invoice its better to use a tax group which applies to the entire invoice for the taxes which applies to all taxable items and then apply the other taxes in the invoice itself. One applies a tax or tax group to an entire invoice by using the ItemSalesTaxRef aggregate. One can use subtotals to apply a single tax line to multiple items in an invoice, but the tax is only applied automatically for the first tax line after the subtotal line. Any other tax lines which need to be applied to the subtotal line must supply their own amount. If you don’t supply an amount the amount comes out as zero and the tax line is useless. When one does supply an amount, the amount of tax on the subtotal also shows up in the rate column for that tax line. There isn’t any way for the rate to show up as anything other than the amount of the tax. If you have a complicated tax situation where no single tax applies to all taxable items on the invoice, you must choose a zero percent tax to apply for the entire invoice. It is recommended to name such a tax item “Tax Calculated On Invoice” so that it’s clear that the tax is not being applied by QuickBooks on the entire invoice.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
Memo
Message that appears in reports, but not on the invoice.
|
IQBStringType | 4095 chars | ||
CustomerMsgRef
A standard message such as “Thank you for your business,” or “Please sign and return this estimate to indicate your approval.” A customer message can be included at the bottom of a form. A CustomerMsgRef aggregate refers to one of the messages on the CustomerMsg list. In a request, if a CustomerMsgRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 101 chars | ||
IsToBePrinted
If IsToBePrinted is set to true, this transaction is on a list of forms to be printed later. The user can then choose to print all these forms at once. Notice that setting this field to true does not actually perform the printing. Only the QuickBooks user can do that from within QuickBooks. This cannot be done from the SDK. Setting this field to false does not prevent the QuickBooks user from printing the transaction later. It simply results in the transaction NOT being placed in the list of transactions to be printed.
|
IQBBoolType | |||
IsToBeEmailed
If this is set to true, at runtime the customer referenced in this transaction will be checked for a valid email address. If there is no valid email address, the request will fail. If there is a valid email address currently in QuickBooks for the customer, and the request succeeds, the transaction will be added to QuickBook’s list of forms to be emailed, possibly in a batch. Notice that setting this field to true does not actually perform the emailing. Only the QuickBooks user can do that from within QuickBooks. This cannot be done from the SDK. Setting this field to false does not prevent the QuickBooks user from emailing the transaction later. It simply results in the transaction NOT being placed in the list of transactions to be emailed.
|
IQBBoolType | 6.0 | ||
IsTaxIncluded
For future use with international versions of QuickBooks.
|
IQBBoolType | 6.0   |
||
CustomerSalesTaxCodeRef
Refers to the sales-tax code for sales related to this customer. (That is, it refers to a member of the SalesTaxCode list.) The sales-tax code indicates whether an item is taxable or non-taxable, and why. In a request, if a CustomerSalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 3 chars | ||
Other
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
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 | ||
SetCreditList
A list of credits to set. Setting, or applying, a credit means using an available credit to lower the balance of a transaction such as an invoice or a bill. (Creating a credit, on the other hand, means making a credit available to be applied in the future.) Notice that if you use a credit (SetCredit) only, in your ReceivePaymentAdd or BillPaymentCreditCardAdd request, then no transaction ID is created, because, from the viewpoint of QuickBooks, there was no transaction. Setting a credit merely creates links between existing transactions (for example, between a credit memo transaction and an invoice transaction), and no information about these links will be returned to you in the response. If you need to retrieve which transactions were linked in the SetCredit, for Bill Payment, you must do a BillQuery and specify IncludeLinkedTxns.
|
ISetCreditList | 10.0 | ||
(List
of ISetCredit Objects)
|
||||
CreditTxnID
The ID of the credit memo that you are applying to this invoice or bill.
|
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 | ||
AppliedAmount
Amount of a credit that is applied to a customer’s invoice, or amount of a payment that is applied to a particular bill or vendor credit.
|
IQBAmountType | Y | ||
Override
Option to override credit.
|
IQBBoolType | 10.0 | ||
ORInvoiceLineModList |
IORInvoiceLineModList | |||
(List
of IORInvoiceLineMod Objects)
|
||||
InvoiceLineMod
Represents one line in the invoice. Compare with InvoiceLineGroup, which represents a previously defined group of lines in the invoice.
|
IInvoiceLineMod | |||
TxnLineID
Identification number of the transaction line. (TxnLineID is supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, TxnLineID is always returned as zero.) If you need to add a new transaction line in a transaction Mod request, you can do so by setting the TxnLineID to -1.
|
IQBIDType | Y | ||
ItemRef
Depending on the request containing it, ItemRef can refer to an item on any Item list such as ItemDiscount, ItemInventory, and so forth, or it may accept only a subset of item types. For example, here are some requests that impose limits on what items ItemRef can refer to. For PurchaseOrder and Bill requests, ItemRef cannot refer to discount items or sales-tax items For VehicleMilageAdd requests, the ItemRef must refer to a service item or an other charge item. For BillingRateAdd requests, the ItemRef must refer to a service item. You can use an ItemQuery request to get information about all the items that are set up in the QuickBooks file. “Items” are line items used for fast entry on sales and purchase forms. They include services and goods that a business buys and sells, as well as special items that perform calculations–for example, subtotal, discount, and sales-tax items. Note: In a request, if an ItemRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | |||
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
Quantity For transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
|
IQBBaseRef | 7.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 7.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 7.0 | |
ORRatePriceLevel |
IORRatePriceLevel | |||
Rate
If you specify both Rate and Amount in a request, the Rate you provide will be ignored, and you will receive a warning. If you specify both Quantity and Amount in an Add or Mod request, QuickBooks will use them to calculate Rate. (Rate, Amount, and Quantity cannot be cleared.)
|
IQBPriceType | |||
RatePercent
Indicates the price of something as a percent.
|
IQBPercentType | |||
PriceLevelRef
You can use price levels to specify custom pricing for specific customers. Once you create a price level for a customer, QuickBooks will automatically use the custom price in new invoices, sales receipts, sales orders or credit memos for that customer. You can override this automatic feature, however, when you create the invoices, sales receipts, etc.) The user can now specify a price level on line items in the following supported sales transactions: invoices, sales receipts, credit memos, and sales orders. Notice that the response data for the affected sales transaction does not list the price level that was used. The response simply lists the Rate for the item, which was set using the price level.
|
IQBBaseRef | 4.0 | ||
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 | 4.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 4.0 | |
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 | |||
OptionForPriceRuleConflict
Flag to override price rule conflict.
|
IQBENOptionForPriceRuleConflictType | 13.0 | ||
InventorySiteRef
Site where inventory is located.
|
IQBBaseRef | 10.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 10.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 10.0 | |
InventorySiteLocationRef
Location within the Inventory Site.
|
IQBBaseRef | 12.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 12.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 12.0 | |
ORSerialLotNumber |
IORSerialLotNumber | 11.0 | ||
SerialNumber
The serial number of the asset.
|
IQBStringType | 4095 chars | ||
LotNumber
The lot number of the asset.
|
IQBStringType | 40 chars | ||
ServiceDate
Indicates the date on which the QuickBooks user performs the service for the customer.
|
IQBDateType | |||
SalesTaxCodeRef
Each item on a sales form is assigned a sales-tax code that indicates whether the item is taxable or non-taxable, and why. Two general codes, which can be modified but not deleted, appear on the sales-tax code list by default: Non-taxable (Name = NON; Desc = Non-Taxable; IsTaxable = false) Taxable (Name = TAX; Desc = Taxable; IsTaxable = true) A sales-tax code can be deleted only if it is no longer associated with any customer, item, or transaction. If the “Do You Charge Sales Tax?” preference within QuickBooks is set to No, QuickBooks will assign the default non-taxable sales-tax code to all sales. A SalesTaxCodeRef aggregate refers to a sales-tax code on the list. In a request, if a SalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored. In a Customer message, SalesTaxCodeRef refers to the sales-tax code that will be used for items related to this customer. In an ItemInventory message, SalesTaxCodeRef refers to the type of sales tax that will be charged for this item, if it is a taxable item and if sales tax is set up within QuickBooks.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 3 chars | ||
OverrideItemAccountRef
Refers to a QuickBooks account. If you are using QB Online edition, you cannot specify an accounts receivable account here. If an OverrideItemAccountRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
Other1
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
Other2
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
InvoiceLineGroupMod
Represents a previously defined group of lines in the invoice. Compare with InvoiceLine, which represents just one line in the invoice.
|
IInvoiceLineGroupMod | |||
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 | ||
ItemGroupRef
ItemGroup objects represent items that are grouped together for fast entry, and an ItemGroupRef aggregate refers to one of these item groups. In a request, if an ItemGroupRef aggregate includes both FullName and ListID, FullName will be ignored. You can use an ItemGroupQuery request to get information about all the item groups that are set up in the QuickBooks file.
|
IQBBaseRef | |||
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 | ||
Quantity
Quantity For transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
|
IQBBaseRef | 7.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 7.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 7.0 | |
InvoiceLineModList
A list of IInvoiceLineRet objects, each representing one line in this group of invoice lines.
|
IInvoiceLineModList | |||
(List
of IInvoiceLineMod Objects)
|
||||
TxnLineID
Identification number of the transaction line. (TxnLineID is supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, TxnLineID is always returned as zero.) If you need to add a new transaction line in a transaction Mod request, you can do so by setting the TxnLineID to -1.
|
IQBIDType | Y | ||
ItemRef
Depending on the request containing it, ItemRef can refer to an item on any Item list such as ItemDiscount, ItemInventory, and so forth, or it may accept only a subset of item types. For example, here are some requests that impose limits on what items ItemRef can refer to. For PurchaseOrder and Bill requests, ItemRef cannot refer to discount items or sales-tax items For VehicleMilageAdd requests, the ItemRef must refer to a service item or an other charge item. For BillingRateAdd requests, the ItemRef must refer to a service item. You can use an ItemQuery request to get information about all the items that are set up in the QuickBooks file. “Items” are line items used for fast entry on sales and purchase forms. They include services and goods that a business buys and sells, as well as special items that perform calculations–for example, subtotal, discount, and sales-tax items. Note: In a request, if an ItemRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | |||
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
Quantity For transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
|
IQBBaseRef | 7.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 7.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 7.0 | |
ORRatePriceLevel |
IORRatePriceLevel | |||
Rate
If you specify both Rate and Amount in a request, the Rate you provide will be ignored, and you will receive a warning. If you specify both Quantity and Amount in an Add or Mod request, QuickBooks will use them to calculate Rate. (Rate, Amount, and Quantity cannot be cleared.)
|
IQBPriceType | |||
RatePercent
Indicates the price of something as a percent.
|
IQBPercentType | |||
PriceLevelRef
You can use price levels to specify custom pricing for specific customers. Once you create a price level for a customer, QuickBooks will automatically use the custom price in new invoices, sales receipts, sales orders or credit memos for that customer. You can override this automatic feature, however, when you create the invoices, sales receipts, etc.) The user can now specify a price level on line items in the following supported sales transactions: invoices, sales receipts, credit memos, and sales orders. Notice that the response data for the affected sales transaction does not list the price level that was used. The response simply lists the Rate for the item, which was set using the price level.
|
IQBBaseRef | 4.0 | ||
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 | 4.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 4.0 | |
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 | |||
OptionForPriceRuleConflict
Flag to override price rule conflict.
|
IQBENOptionForPriceRuleConflictType | 13.0 | ||
InventorySiteRef
Site where inventory is located.
|
IQBBaseRef | 10.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 10.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 10.0 | |
InventorySiteLocationRef
Location within the Inventory Site.
|
IQBBaseRef | 12.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 12.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 12.0 | |
ORSerialLotNumber |
IORSerialLotNumber | 11.0 | ||
SerialNumber
The serial number of the asset.
|
IQBStringType | 4095 chars | ||
LotNumber
The lot number of the asset.
|
IQBStringType | 40 chars | ||
ServiceDate
Indicates the date on which the QuickBooks user performs the service for the customer.
|
IQBDateType | |||
SalesTaxCodeRef
Each item on a sales form is assigned a sales-tax code that indicates whether the item is taxable or non-taxable, and why. Two general codes, which can be modified but not deleted, appear on the sales-tax code list by default: Non-taxable (Name = NON; Desc = Non-Taxable; IsTaxable = false) Taxable (Name = TAX; Desc = Taxable; IsTaxable = true) A sales-tax code can be deleted only if it is no longer associated with any customer, item, or transaction. If the “Do You Charge Sales Tax?” preference within QuickBooks is set to No, QuickBooks will assign the default non-taxable sales-tax code to all sales. A SalesTaxCodeRef aggregate refers to a sales-tax code on the list. In a request, if a SalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored. In a Customer message, SalesTaxCodeRef refers to the sales-tax code that will be used for items related to this customer. In an ItemInventory message, SalesTaxCodeRef refers to the type of sales tax that will be charged for this item, if it is a taxable item and if sales tax is set up within QuickBooks.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 3 chars | ||
OverrideItemAccountRef
Refers to a QuickBooks account. If you are using QB Online edition, you cannot specify an accounts receivable account here. If an OverrideItemAccountRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
Other1
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
Other2
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
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
Modifies an existing invoice. If you are modifying existing line items, supply an InvoiceLineMod and TxnLineID for each line you want to modify. If you want to add a new line, supply an InvoiceLineMod with its TxnLineID value set to -1. Some fields in an InvoiceMod request cannot be cleared. If any of the following fields is included in an invoice modify request, it must contain a value: • CustomerRef • ARAccountRef • TemplateRef
|
|
2.1 | ||
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 |
IInvoiceRet | |||
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 | |||
CustomerRef
The customer list includes information about the QuickBooks user’s customers and the individual jobs that are being performed for them. A CustomerRef aggregate refers to one of the customers (or customer jobs) on the list. In a request, if a CustomerRef aggregate includes both FullName and ListID, FullName will be ignored. Special cases to note: In SalesReceipt and ReceivePayment requests, CustomerRef refers to the customer or customer job to which the payment is credited. In a TimeTracking request, CustomerRef refers to the customer or customer job to which this time could be billed. If IsBillable is set to true, CustomerRef is required in TimeTrackingAdd. In an ExpenseLineAdd request, if AccountRef refers to an A/P account, CustomerRef must refer to a vendor (not to a customer). If AccountRef refers to any other type of account, the CustomerRef must refer to a customer.
|
IQBBaseRef | Y | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 209 chars | ||
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 | ||
ARAccountRef
Refers to an accounts receivable account in the QuickBooks file. (The AccountType of this account will be AccountsReceivable.) If an ARAccountRef aggregate includes both FullName and ListID, FullName will be ignored. If this field is in a transaction that links to other transactions, make sure this ARAccountRef matches the ARAccountRef used in the other transactions. For example, in an ARRefundCreditCard transaction, the ARAccountRef of the credit card refund transaction must match the ARAccountRef used in each of the linked credit transactions.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
TemplateRef
QuickBooks templates specify how to print certain transactions. A template query returns the names of all templates that have been defined in QuickBooks. A TemplateRef element refers to one of these templates.
|
IQBBaseRef | 3.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 3.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 3.0 | |
TxnDate
The date of the invoice. If you leave TxnDate out of an InvoiceAdd message, QuickBooks might prefill it with the date of the invoice that was most recently saved.
|
IQBDateType | Y | ||
RefNumber
A string of characters that refers to this transaction and that can be arbitrarily changed by the QuickBooks user. In a BillPaymentCheckAdd request, if you want to set the check number, use RefNumber. Note (especially relevant to CheckAdd requests): When RefNumber is left blank in an SDK transaction add request (that is, or ), the RefNumber will be left blank in QuickBooks. This behavior is new as of QBFC3. It used to select the next sequential reference number since the last one used by QuickBooks, as though no RefNumber had been provided. This is especially relevant to CheckAdd requests because with the current behavior, you will not know the number until the check is printed.
|
IQBStringType | 11 chars | ||
BillAddress
Whatever address you specify in this aggregate must not result in an address greater than 5 lines, otherwise you’ll get a runtime error, because QuickBooks doesn’t support addresses more than 5 lines. There are two ways to specify an address within this aggregate: Using Addr1 through Addr3 along with the other possible aggregate elements, such as City, State, Postalcode. Using Addr1, Addr2, Addr3, Addr4, and Addr5 to fully specify the address. If you use this so called “address block” approach, you cannot use any other address elements, such as City, State, etc. (Note: this approach is not valid for EmployeeAdd/Mod/Query) If you use the address block approach above, the lines Addr1…Addr5 are each printed as a separate line on the transaction, and the values are returned in the Ret object under the aggregate ShipAddressBlock or BillAddressBlock.
|
IAddress | |||
Addr1
The first line of an address.
|
IQBStringType | 41 chars | ||
Addr2
The second line of an address (if a second line is needed).
|
IQBStringType | 41 chars | ||
Addr3
The third line of an address (if a third line is needed).
|
IQBStringType | 41 chars | ||
Addr4
The fourth line of an address (if a fourth line is needed).
|
IQBStringType | 41 chars | 2.0 | |
Addr5
The fifth line of an address (if a fifth line is needed).
|
IQBStringType | 41 chars | 6.0 | |
City
The city name in an address.
|
IQBStringType | 31 chars | ||
State
The state name in an address.
|
IQBStringType | 21 chars | ||
PostalCode
The postal code in an address.
|
IQBStringType | 13 chars | ||
Country
The country name in an address, or, in returned Host information (HostRet or HostInfo), the country for which this edition of QuickBooks was designed. (Possible values are US, CA, UK, and AU.)
|
IQBStringType | 31 chars | ||
Note
In a BillAddress or ShipAddress aggregate, the Note field value is written at the bottom of the address in the form in which it appears, such as the invoice form.
|
IQBStringType | 41 chars | 6.0 | |
BillAddressBlock
The address expressed as an address block of Addr1 through Addr5, depending on the number of lines in the original request that created the address.
|
IAddressBlock | 6.0 | ||
Addr1
The first line of an address.
|
IQBStringType | 41 chars | ||
Addr2
The second line of an address (if a second line is needed).
|
IQBStringType | 41 chars | ||
Addr3
The third line of an address (if a third line is needed).
|
IQBStringType | 41 chars | ||
Addr4
The fourth line of an address (if a fourth line is needed).
|
IQBStringType | 41 chars | ||
Addr5
The fifth line of an address (if a fifth line is needed).
|
IQBStringType | 41 chars | ||
ShipAddress
Whatever address you specify in this aggregate must not result in an address greater than 5 lines, otherwise you’ll get a runtime error, because QuickBooks doesn’t support addresses more than 5 lines. There are two ways to specify an address within this aggregate: Using Addr1 through Addr3 along with the other possible aggregate elements, such as City, State, Postalcode. Using Addr1, Addr2, Addr3, Addr4, and Addr5 to fully specify the address. If you use this so called “address block” approach, you cannot use any other address elements, such as City, State, etc. (Note: this approach is not valid for EmployeeAdd/Mod/Query) If you use the address block approach above, the lines Addr1…Addr5 are each printed as a separate line on the transaction, and the values are returned in the Ret object under the aggregate ShipAddressBlock or BillAddressBlock.
|
IAddress | |||
Addr1
The first line of an address.
|
IQBStringType | 41 chars | ||
Addr2
The second line of an address (if a second line is needed).
|
IQBStringType | 41 chars | ||
Addr3
The third line of an address (if a third line is needed).
|
IQBStringType | 41 chars | ||
Addr4
The fourth line of an address (if a fourth line is needed).
|
IQBStringType | 41 chars | 2.0 | |
Addr5
The fifth line of an address (if a fifth line is needed).
|
IQBStringType | 41 chars | 6.0 | |
City
The city name in an address.
|
IQBStringType | 31 chars | ||
State
The state name in an address.
|
IQBStringType | 21 chars | ||
PostalCode
The postal code in an address.
|
IQBStringType | 13 chars | ||
Country
The country name in an address, or, in returned Host information (HostRet or HostInfo), the country for which this edition of QuickBooks was designed. (Possible values are US, CA, UK, and AU.)
|
IQBStringType | 31 chars | ||
Note
In a BillAddress or ShipAddress aggregate, the Note field value is written at the bottom of the address in the form in which it appears, such as the invoice form.
|
IQBStringType | 41 chars | 6.0 | |
ShipAddressBlock
The address expressed as an address block of Addr1 through Addr5, depending on the number of lines in the original request that created the address.
|
IAddressBlock | 6.0 | ||
Addr1
The first line of an address.
|
IQBStringType | 41 chars | ||
Addr2
The second line of an address (if a second line is needed).
|
IQBStringType | 41 chars | ||
Addr3
The third line of an address (if a third line is needed).
|
IQBStringType | 41 chars | ||
Addr4
The fourth line of an address (if a fourth line is needed).
|
IQBStringType | 41 chars | ||
Addr5
The fifth line of an address (if a fifth line is needed).
|
IQBStringType | 41 chars | ||
IsPending
If IsPending is set to true, the invoice has not been completed. Pending sales might include unpaid orders, estimates, tracked hours that have not yet been billed, or sales of back-ordered items.
|
IQBBoolType | |||
IsFinanceCharge
If IsFinanceCharge is true, a finance-charge item has been added to the invoice.
|
IQBBoolType | |||
PONumber
Purchase order number.
|
IQBStringType | 25 chars | ||
TermsRef
Refers to the payment terms associated with this entity. (This will be an item on the DateDrivenTerms or StandardTerms list.) If a TermsRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
DueDate
If DueDate is not included in an InvoiceAdd request, QuickBooks might determine the due date according to the terms set for this customer.
|
IQBDateType | |||
SalesRepRef
A sales representative must be on the Employee, Vendor, or Other Names list within QuickBooks. Sales representative’s names and initials appear on the Rep drop-down list on QuickBooks sales forms. A SalesRepRef refers to a person on the SalesRep list. In a request, if a SalesRepRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 5 chars | ||
FOB
QuickBooks uses the term FOB, “freight on board,” to indicate the place from which the product is shipped. The FOB has no accounting implications.
|
IQBStringType | 13 chars | ||
ShipDate
The date when the product was, or will be, shipped.
|
IQBDateType | |||
ShipMethodRef
A shipping method, for example, standard mail or overnight delivery. A ShipMethodRef aggregate refers to an item on the ShipMethod list. In a request, if a ShipMethodRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 15 chars | ||
Subtotal
The total of all the invoice lines, before taxes and AppliedAmount are applied. (By contrast, a subtotal item (an ItemSubtotal object) gives only the total of the amounts in the lines that appear above it.)
|
IQBAmountType | |||
ItemSalesTaxRef
A sales-tax item is used to calculate a single sales tax that is collected at a specified rate and paid to a single agency. (Compare with the ItemSalesTaxGroupAdd message.) An ItemSalesTaxRef aggregate refers to an item on this list. In a request, if an ItemSalesTaxRef aggregate includes both FullName and ListID, FullName will be ignored. Taxes can be reflected in transaction line items The following information refers to invoices specifically, but it also applies to sales receipts. Generally its best to assign a tax item or tax group item to an invoice and allow QuickBooks to apply the same tax to all taxable items on the invoice. However in some situations multiple tax combinations are required, so this method doesn’t work. In this case one must use techniques to apply the taxes in the invoice itself as line items. Using lines to apply taxes isn’t always straight forward. When applying taxes as line items, only single tax items can be used, tax groups can only be used for the entire invoice. If you have multiple taxes which apply to all taxable items, and one or more other taxes that only apply to some of the items on an invoice its better to use a tax group which applies to the entire invoice for the taxes which applies to all taxable items and then apply the other taxes in the invoice itself. One applies a tax or tax group to an entire invoice by using the ItemSalesTaxRef aggregate. One can use subtotals to apply a single tax line to multiple items in an invoice, but the tax is only applied automatically for the first tax line after the subtotal line. Any other tax lines which need to be applied to the subtotal line must supply their own amount. If you don’t supply an amount the amount comes out as zero and the tax line is useless. When one does supply an amount, the amount of tax on the subtotal also shows up in the rate column for that tax line. There isn’t any way for the rate to show up as anything other than the amount of the tax. If you have a complicated tax situation where no single tax applies to all taxable items on the invoice, you must choose a zero percent tax to apply for the entire invoice. It is recommended to name such a tax item “Tax Calculated On Invoice” so that it’s clear that the tax is not being applied by QuickBooks on the entire invoice.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
SalesTaxPercentage
The percentage charged for sales tax.
|
IQBPercentType | |||
SalesTaxTotal
The total amount of sales tax charged.
|
IQBAmountType | |||
AppliedAmount
Amount of credit that is applied to the customer’s invoice, or amount that the customer has paid on this invoice.
|
IQBAmountType | |||
BalanceRemaining
The outstanding balance on this invoice. BalanceRemaining = (Subtotal + SalesTaxTotal) – AppliedAmount.
|
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 | ||
BalanceRemainingInHomeCurrency
Balance remaining in units of the home currency.
|
IQBAmountType | 8.0 | ||
Memo
Message that appears in reports, but not on the invoice.
|
IQBStringType | 4095 chars | ||
IsPaid
If IsPaid is true, this transaction has been paid.
|
IQBBoolType | 2.0 | ||
CustomerMsgRef
A standard message such as “Thank you for your business,” or “Please sign and return this estimate to indicate your approval.” A customer message can be included at the bottom of a form. A CustomerMsgRef aggregate refers to one of the messages on the CustomerMsg list. In a request, if a CustomerMsgRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 101 chars | ||
IsToBePrinted
If IsToBePrinted is set to true, this transaction is on a list of forms to be printed later. The user can then choose to print all these forms at once. Notice that setting this field to true does not actually perform the printing. Only the QuickBooks user can do that from within QuickBooks. This cannot be done from the SDK. Setting this field to false does not prevent the QuickBooks user from printing the transaction later. It simply results in the transaction NOT being placed in the list of transactions to be printed.
|
IQBBoolType | |||
IsToBeEmailed
If this is set to true, at runtime the customer referenced in this transaction will be checked for a valid email address. If there is no valid email address, the request will fail. If there is a valid email address currently in QuickBooks for the customer, and the request succeeds, the transaction will be added to QuickBook’s list of forms to be emailed, possibly in a batch. Notice that setting this field to true does not actually perform the emailing. Only the QuickBooks user can do that from within QuickBooks. This cannot be done from the SDK. Setting this field to false does not prevent the QuickBooks user from emailing the transaction later. It simply results in the transaction NOT being placed in the list of transactions to be emailed.
|
IQBBoolType | 6.0 | ||
IsTaxIncluded
For future use with international versions of QuickBooks.
|
IQBBoolType | 6.0 |
||
CustomerSalesTaxCodeRef
Refers to the sales-tax code for sales related to this customer. (That is, it refers to a member of the SalesTaxCode list.) The sales-tax code indicates whether an item is taxable or non-taxable, and why. In a request, if a CustomerSalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 3 chars | ||
SuggestedDiscountAmount
The suggested discount for this invoice.
|
IQBAmountType | |||
SuggestedDiscountDate
The date when SuggestedDiscountAmount would apply.
|
IQBDateType | |||
Other
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
ExternalGUID
Allows for the attachment of a user defined GUID value.
|
IQBGUIDType | 9.0 | ||
LinkedTxnList
If the IncludeLinkedTxns flag is set to true in a query, or if you create an item receipt that links to other transactionsthen the returned object will include a list of linked transactions, if any exist. If no linked transactions exist, the ILinkedTxnList object will be empty. The list of linked transactions is similar to the History view of a transaction in the user interface, but not identical, as the SDK list contains only linked transactions, not items.
|
ILinkedTxnList | 1.1 | ||
(List
of ILinkedTxn Objects)
|
||||
TxnID
QuickBooks generates a unique TxnID for each transaction that is added to QuickBooks. A TxnID returned from a request can be used to refer to the transaction in subsequent requests. Notice that you cannot supply the TxnID of a TimeTracking transaction to TransactionQueryRq requests. If you do, you get an error stating that no such record could be found, even though the transaction is in QuickBooks. This behavior reflects the behavior in the QuicKBooks UI in the Find window.
|
IQBIDType | Y | ||
TxnType
The type of transaction.
|
IQBENTxnTypeType | Y | ||
TxnDate
The date of the transaction. In some cases, if you leave TxnDate out of an -Add message, QuickBooks will prefill TxnDate with the date of the last-saved transaction of the same type.
|
IQBDateType | Y | ||
RefNumber
A string of characters that refers to this transaction and that can be arbitrarily changed by the QuickBooks user. In a BillPaymentCheckAdd request, if you want to set the check number, use RefNumber. Note (especially relevant to CheckAdd requests): When RefNumber is left blank in an SDK transaction add request (that is, or ), the RefNumber will be left blank in QuickBooks. This behavior is new as of QBFC3. It used to select the next sequential reference number since the last one used by QuickBooks, as though no RefNumber had been provided. This is especially relevant to CheckAdd requests because with the current behavior, you will not know the number until the check is printed.
|
IQBStringType | 20 chars | ||
LinkType
Indicates the nature of the link between the transactions: ltAMTTYPE means the two transactions are linked based on an amount value (for example an invoice linked to a payment). ltQUANTYPE means the two transactions are linked based on a quantity. This affects transactions that are linked to sales orders, estimates and purchase orders. For example, an invoice might be created from a sales order, based on the quantity of items received.
|
IQBENLinkTypeType | 3.0 | ||
Amount
A monetary amount.
|
IQBAmountType | Y | ||
ORInvoiceLineRetList |
IORInvoiceLineRetList | |||
(List
of IORInvoiceLineRet Objects)
|
||||
InvoiceLineRet
Represents one line in the invoice. Compare with InvoiceLineGroup, which represents a previously defined group of lines in the invoice.
|
IInvoiceLineRet | |||
TxnLineID
Identification number of the transaction line. (TxnLineID is supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, TxnLineID is always returned as zero.) If you need to add a new transaction line in a transaction Mod request, you can do so by setting the TxnLineID to -1.
|
IQBIDType | Y | ||
ItemRef
Depending on the request containing it, ItemRef can refer to an item on any Item list such as ItemDiscount, ItemInventory, and so forth, or it may accept only a subset of item types. For example, here are some requests that impose limits on what items ItemRef can refer to. For PurchaseOrder and Bill requests, ItemRef cannot refer to discount items or sales-tax items For VehicleMilageAdd requests, the ItemRef must refer to a service item or an other charge item. For BillingRateAdd requests, the ItemRef must refer to a service item. You can use an ItemQuery request to get information about all the items that are set up in the QuickBooks file. “Items” are line items used for fast entry on sales and purchase forms. They include services and goods that a business buys and sells, as well as special items that perform calculations–for example, subtotal, discount, and sales-tax items. Note: In a request, if an ItemRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | |||
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
Quantity For transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
|
IQBBaseRef | 7.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 7.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 7.0 | |
ORRate |
IORRate | |||
Rate
If you specify both Rate and Amount in a request, the Rate you provide will be ignored, and you will receive a warning. If you specify both Quantity and Amount in an Add or Mod request, QuickBooks will use them to calculate Rate. (Rate, Amount, and Quantity cannot be cleared.)
|
IQBPriceType | |||
RatePercent
Indicates the price of something as a percent.
|
IQBPercentType | |||
ClassRef
Classes can be used to separate transactions into meaningful categories. (For example, transactions could be classified according to department, business location, or type of work.) In QuickBooks, class tracking is off by default. A ClassRef aggregate refers to one of these named classes. For example, in a TimeTracking message, ClassRef refers to the QuickBooks class into which the timed activity falls. If a ClassRef aggregate includes both FullName and ListID, FullName will be ignored. In an InvoiceAdd request, if you specify a ClassRef for the whole invoice, that same ClassRef is automatically used in the line items. If you want to clear that (that is, have NO ClassRef for the line item, you can clear it in the line item by simply not specifying it in the line item.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
Amount
A monetary amount.
|
IQBAmountType | |||
InventorySiteRef
Site where inventory is located.
|
IQBBaseRef | 10.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 10.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 10.0 | |
InventorySiteLocationRef
Location within the Inventory Site.
|
IQBBaseRef | 12.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 12.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 12.0 | |
ORSerialLotNumber |
IORSerialLotNumber | 11.0 | ||
SerialNumber
The serial number of the asset.
|
IQBStringType | 4095 chars | ||
LotNumber
The lot number of the asset.
|
IQBStringType | 40 chars | ||
ExpirationDateForSerialLotNumber
The expiration date of the inventory serial/lot number. Expiration Date is supported from QB Desktop 2023 version 3 (USA & Canada) and SDK 16.0.
|
IQBStringType | 1099 chars | 16.0  |
|
ServiceDate
Indicates the date on which the QuickBooks user performs the service for the customer.
|
IQBDateType | |||
SalesTaxCodeRef
Each item on a sales form is assigned a sales-tax code that indicates whether the item is taxable or non-taxable, and why. Two general codes, which can be modified but not deleted, appear on the sales-tax code list by default: Non-taxable (Name = NON; Desc = Non-Taxable; IsTaxable = false) Taxable (Name = TAX; Desc = Taxable; IsTaxable = true) A sales-tax code can be deleted only if it is no longer associated with any customer, item, or transaction. If the “Do You Charge Sales Tax?” preference within QuickBooks is set to No, QuickBooks will assign the default non-taxable sales-tax code to all sales. A SalesTaxCodeRef aggregate refers to a sales-tax code on the list. In a request, if a SalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored. In a Customer message, SalesTaxCodeRef refers to the sales-tax code that will be used for items related to this customer. In an ItemInventory message, SalesTaxCodeRef refers to the type of sales tax that will be charged for this item, if it is a taxable item and if sales tax is set up within QuickBooks.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 3 chars | ||
Other1
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
Other2
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
DataExtRetList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtRetList | 2.0 | ||
(List
of IDataExtRet Objects)
|
||||
OwnerID
OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | |||
DataExtName
The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.
|
IQBStringType | 31 chars | Y | |
DataExtType
The field’s data type, which corresponds to a qbXML data type. In an IDataExtDefAdd request object, if this is a custom field, DataExtType must be detSTR255TYPE.
|
IQBENDataExtTypeType | Y | ||
DataExtValue
The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.
|
IQBStringType | Y | ||
InvoiceLineGroupRet
Represents a previously defined group of lines in the invoice. Compare with InvoiceLine, which represents just one line in the invoice.
|
IInvoiceLineGroupRet | |||
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 | 2.1 | Y | |
ItemGroupRef
ItemGroup objects represent items that are grouped together for fast entry, and an ItemGroupRef aggregate refers to one of these item groups. In a request, if an ItemGroupRef aggregate includes both FullName and ListID, FullName will be ignored. You can use an ItemGroupQuery request to get information about all the item groups that are set up in the QuickBooks file.
|
IQBBaseRef | Y | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
Quantity For transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
|
IQBBaseRef | 7.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 7.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 7.0 | |
IsPrintItemsInGroup
If true, a list of this group’s individual items their amounts will appear on printed forms.
|
IQBBoolType | Y | ||
TotalAmount
Total amount of money paid or received. In a receive payment add transaction that has payment amount elements (such as AppliedToTxnAdd lines) you must supply a TotalAmount and the sum of all the PaymentAmount elements must not be greater than the TotalAmount.
|
IQBAmountType | Y | ||
InvoiceLineRetList
A list of IInvoiceLineRet objects, each representing one line in this group of invoice lines.
|
IInvoiceLineRetList | |||
(List
of IInvoiceLineRet Objects)
|
||||
TxnLineID
Identification number of the transaction line. (TxnLineID is supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, TxnLineID is always returned as zero.) If you need to add a new transaction line in a transaction Mod request, you can do so by setting the TxnLineID to -1.
|
IQBIDType | Y | ||
ItemRef
Depending on the request containing it, ItemRef can refer to an item on any Item list such as ItemDiscount, ItemInventory, and so forth, or it may accept only a subset of item types. For example, here are some requests that impose limits on what items ItemRef can refer to. For PurchaseOrder and Bill requests, ItemRef cannot refer to discount items or sales-tax items For VehicleMilageAdd requests, the ItemRef must refer to a service item or an other charge item. For BillingRateAdd requests, the ItemRef must refer to a service item. You can use an ItemQuery request to get information about all the items that are set up in the QuickBooks file. “Items” are line items used for fast entry on sales and purchase forms. They include services and goods that a business buys and sells, as well as special items that perform calculations–for example, subtotal, discount, and sales-tax items. Note: In a request, if an ItemRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | |||
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
Quantity For transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
|
IQBBaseRef | 7.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 7.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 7.0 | |
ORRate |
IORRate | |||
Rate
If you specify both Rate and Amount in a request, the Rate you provide will be ignored, and you will receive a warning. If you specify both Quantity and Amount in an Add or Mod request, QuickBooks will use them to calculate Rate. (Rate, Amount, and Quantity cannot be cleared.)
|
IQBPriceType | |||
RatePercent
Indicates the price of something as a percent.
|
IQBPercentType | |||
ClassRef
Classes can be used to separate transactions into meaningful categories. (For example, transactions could be classified according to department, business location, or type of work.) In QuickBooks, class tracking is off by default. A ClassRef aggregate refers to one of these named classes. For example, in a TimeTracking message, ClassRef refers to the QuickBooks class into which the timed activity falls. If a ClassRef aggregate includes both FullName and ListID, FullName will be ignored. In an InvoiceAdd request, if you specify a ClassRef for the whole invoice, that same ClassRef is automatically used in the line items. If you want to clear that (that is, have NO ClassRef for the line item, you can clear it in the line item by simply not specifying it in the line item.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
Amount
A monetary amount.
|
IQBAmountType | |||
InventorySiteRef
Site where inventory is located.
|
IQBBaseRef | 10.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 10.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 10.0 | |
InventorySiteLocationRef
Location within the Inventory Site.
|
IQBBaseRef | 12.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 12.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 12.0 | |
ORSerialLotNumber |
IORSerialLotNumber | 11.0 | ||
SerialNumber
The serial number of the asset.
|
IQBStringType | 4095 chars | ||
LotNumber
The lot number of the asset.
|
IQBStringType | 40 chars | ||
ExpirationDateForSerialLotNumber
The expiration date of the inventory serial/lot number. Expiration Date is supported from QB Desktop 2023 version 3 (USA & Canada) and SDK 16.0.
|
IQBStringType | 1099 chars | 16.0 |
|
ServiceDate
Indicates the date on which the QuickBooks user performs the service for the customer.
|
IQBDateType | |||
SalesTaxCodeRef
Each item on a sales form is assigned a sales-tax code that indicates whether the item is taxable or non-taxable, and why. Two general codes, which can be modified but not deleted, appear on the sales-tax code list by default: Non-taxable (Name = NON; Desc = Non-Taxable; IsTaxable = false) Taxable (Name = TAX; Desc = Taxable; IsTaxable = true) A sales-tax code can be deleted only if it is no longer associated with any customer, item, or transaction. If the “Do You Charge Sales Tax?” preference within QuickBooks is set to No, QuickBooks will assign the default non-taxable sales-tax code to all sales. A SalesTaxCodeRef aggregate refers to a sales-tax code on the list. In a request, if a SalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored. In a Customer message, SalesTaxCodeRef refers to the sales-tax code that will be used for items related to this customer. In an ItemInventory message, SalesTaxCodeRef refers to the type of sales tax that will be charged for this item, if it is a taxable item and if sales tax is set up within QuickBooks.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 3 chars | ||
Other1
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
Other2
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
DataExtRetList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtRetList | 2.0 | ||
(List
of IDataExtRet Objects)
|
||||
OwnerID
OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | |||
DataExtName
The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.
|
IQBStringType | 31 chars | Y | |
DataExtType
The field’s data type, which corresponds to a qbXML data type. In an IDataExtDefAdd request object, if this is a custom field, DataExtType must be detSTR255TYPE.
|
IQBENDataExtTypeType | Y | ||
DataExtValue
The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.
|
IQBStringType | Y | ||
DataExtRetList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtRetList | 2.0 | ||
(List
of IDataExtRet Objects)
|
||||
OwnerID
OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | |||
DataExtName
The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.
|
IQBStringType | 31 chars | Y | |
DataExtType
The field’s data type, which corresponds to a qbXML data type. In an IDataExtDefAdd request object, if this is a custom field, DataExtType must be detSTR255TYPE.
|
IQBENDataExtTypeType | Y | ||
DataExtValue
The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.
|
IQBStringType | Y | ||
DataExtRetList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtRetList | 2.0 | ||
(List
of IDataExtRet Objects)
|
||||
OwnerID
OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | |||
DataExtName
The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.
|
IQBStringType | 31 chars | Y | |
DataExtType
The field’s data type, which corresponds to a qbXML data type. In an IDataExtDefAdd request object, if this is a custom field, DataExtType must be detSTR255TYPE.
|
IQBENDataExtTypeType | Y | ||
DataExtValue
The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.
|
IQBStringType | Y | ||
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 |
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278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 | <?xml version="1.0" encoding="utf-8"?> <?qbxml version="16.0"?> <QBXML> <QBXMLMsgsRq onError="stopOnError"> <InvoiceModRq> <InvoiceMod> <!-- required --> <TxnID >IDTYPE</TxnID> <!-- required --> <EditSequence >STRTYPE</EditSequence> <!-- required --> <CustomerRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerRef> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <ARAccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ARAccountRef> <TemplateRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </TemplateRef> <TxnDate >DATETYPE</TxnDate> <!-- optional --> <RefNumber >STRTYPE</RefNumber> <!-- optional --> <BillAddress> <!-- optional --> <Addr1 >STRTYPE</Addr1> <!-- optional --> <Addr2 >STRTYPE</Addr2> <!-- optional --> <Addr3 >STRTYPE</Addr3> <!-- optional --> <Addr4 >STRTYPE</Addr4> <!-- optional --> <Addr5 >STRTYPE</Addr5> <!-- optional --> <City >STRTYPE</City> <!-- optional --> <State >STRTYPE</State> <!-- optional --> <PostalCode >STRTYPE</PostalCode> <!-- optional --> <Country >STRTYPE</Country> <!-- optional --> <Note >STRTYPE</Note> <!-- optional --> </BillAddress> <ShipAddress> <!-- optional --> <Addr1 >STRTYPE</Addr1> <!-- optional --> <Addr2 >STRTYPE</Addr2> <!-- optional --> <Addr3 >STRTYPE</Addr3> <!-- optional --> <Addr4 >STRTYPE</Addr4> <!-- optional --> <Addr5 >STRTYPE</Addr5> <!-- optional --> <City >STRTYPE</City> <!-- optional --> <State >STRTYPE</State> <!-- optional --> <PostalCode >STRTYPE</PostalCode> <!-- optional --> <Country >STRTYPE</Country> <!-- optional --> <Note >STRTYPE</Note> <!-- optional --> </ShipAddress> <IsPending >BOOLTYPE</IsPending> <!-- optional --> <PONumber >STRTYPE</PONumber> <!-- optional --> <TermsRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </TermsRef> <DueDate >DATETYPE</DueDate> <!-- optional --> <SalesRepRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesRepRef> <FOB >STRTYPE</FOB> <!-- optional --> <ShipDate >DATETYPE</ShipDate> <!-- optional --> <ShipMethodRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ShipMethodRef> <ItemSalesTaxRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemSalesTaxRef> <Memo >STRTYPE</Memo> <!-- optional --> <CustomerMsgRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerMsgRef> <IsToBePrinted >BOOLTYPE</IsToBePrinted> <!-- optional --> <IsToBeEmailed >BOOLTYPE</IsToBeEmailed> <!-- optional --> <IsTaxIncluded >BOOLTYPE</IsTaxIncluded> <!-- optional --> <CustomerSalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerSalesTaxCodeRef> <Other >STRTYPE</Other> <!-- optional --> <ExchangeRate >FLOATTYPE</ExchangeRate> <!-- optional --> <SetCredit> <!-- optional, may repeat --> <CreditTxnID useMacro="MACROTYPE">IDTYPE</CreditTxnID> <!-- required --> <AppliedAmount >AMTTYPE</AppliedAmount> <!-- required --> <Override >BOOLTYPE</Override> <!-- optional --> </SetCredit> <!-- BEGIN OR --> <InvoiceLineMod> <!-- optional --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <ItemRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemRef> <Desc >STRTYPE</Desc> <!-- optional --> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <OverrideUOMSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideUOMSetRef> <!-- BEGIN OR --> <Rate >PRICETYPE</Rate> <!-- optional --> <!-- OR --> <RatePercent >PERCENTTYPE</RatePercent> <!-- optional --> <!-- OR --> <PriceLevelRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </PriceLevelRef> <!-- END OR --> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <Amount >AMTTYPE</Amount> <!-- optional --> <!-- OptionForPriceRuleConflict may have one of the following values: Zero, BasePrice --> <OptionForPriceRuleConflict >ENUMTYPE</OptionForPriceRuleConflict> <!-- optional --> <InventorySiteRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteRef> <InventorySiteLocationRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteLocationRef> <!-- BEGIN OR --> <SerialNumber >STRTYPE</SerialNumber> <!-- optional --> <!-- OR --> <LotNumber >STRTYPE</LotNumber> <!-- optional --> <!-- END OR --> <ServiceDate >DATETYPE</ServiceDate> <!-- optional --> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <OverrideItemAccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideItemAccountRef> <Other1 >STRTYPE</Other1> <!-- optional --> <Other2 >STRTYPE</Other2> <!-- optional --> </InvoiceLineMod> <!-- OR --> <InvoiceLineGroupMod> <!-- optional --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <ItemGroupRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemGroupRef> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <OverrideUOMSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideUOMSetRef> <InvoiceLineMod> <!-- optional, may repeat --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <ItemRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemRef> <Desc >STRTYPE</Desc> <!-- optional --> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <OverrideUOMSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideUOMSetRef> <!-- BEGIN OR --> <Rate >PRICETYPE</Rate> <!-- optional --> <!-- OR --> <RatePercent >PERCENTTYPE</RatePercent> <!-- optional --> <!-- OR --> <PriceLevelRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </PriceLevelRef> <!-- END OR --> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <Amount >AMTTYPE</Amount> <!-- optional --> <!-- OptionForPriceRuleConflict may have one of the following values: Zero, BasePrice --> <OptionForPriceRuleConflict >ENUMTYPE</OptionForPriceRuleConflict> <!-- optional --> <InventorySiteRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteRef> <InventorySiteLocationRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteLocationRef> <!-- BEGIN OR --> <SerialNumber >STRTYPE</SerialNumber> <!-- optional --> <!-- OR --> <LotNumber >STRTYPE</LotNumber> <!-- optional --> <!-- END OR --> <ServiceDate >DATETYPE</ServiceDate> <!-- optional --> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <OverrideItemAccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideItemAccountRef> <Other1 >STRTYPE</Other1> <!-- optional --> <Other2 >STRTYPE</Other2> <!-- optional --> </InvoiceLineMod> </InvoiceLineGroupMod> <!-- END OR --> </InvoiceMod> <IncludeRetElement >STRTYPE</IncludeRetElement> <!-- optional, may repeat --> </InvoiceModRq> <InvoiceModRs statusCode="INTTYPE" statusSeverity="STRTYPE" statusMessage="STRTYPE"> <InvoiceRet> <!-- optional --> <TxnID >IDTYPE</TxnID> <!-- required --> <TimeCreated >DATETIMETYPE</TimeCreated> <!-- required --> <TimeModified >DATETIMETYPE</TimeModified> <!-- required --> <EditSequence >STRTYPE</EditSequence> <!-- required --> <TxnNumber >INTTYPE</TxnNumber> <!-- optional --> <CustomerRef> <!-- required --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerRef> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <ARAccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ARAccountRef> <TemplateRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </TemplateRef> <TxnDate >DATETYPE</TxnDate> <!-- required --> <RefNumber >STRTYPE</RefNumber> <!-- optional --> <BillAddress> <!-- optional --> <Addr1 >STRTYPE</Addr1> <!-- optional --> <Addr2 >STRTYPE</Addr2> <!-- optional --> <Addr3 >STRTYPE</Addr3> <!-- optional --> <Addr4 >STRTYPE</Addr4> <!-- optional --> <Addr5 >STRTYPE</Addr5> <!-- optional --> <City >STRTYPE</City> <!-- optional --> <State >STRTYPE</State> <!-- optional --> <PostalCode >STRTYPE</PostalCode> <!-- optional --> <Country >STRTYPE</Country> <!-- optional --> <Note >STRTYPE</Note> <!-- optional --> </BillAddress> <BillAddressBlock> <!-- optional --> <Addr1 >STRTYPE</Addr1> <!-- optional --> <Addr2 >STRTYPE</Addr2> <!-- optional --> <Addr3 >STRTYPE</Addr3> <!-- optional --> <Addr4 >STRTYPE</Addr4> <!-- optional --> <Addr5 >STRTYPE</Addr5> <!-- optional --> </BillAddressBlock> <ShipAddress> <!-- optional --> <Addr1 >STRTYPE</Addr1> <!-- optional --> <Addr2 >STRTYPE</Addr2> <!-- optional --> <Addr3 >STRTYPE</Addr3> <!-- optional --> <Addr4 >STRTYPE</Addr4> <!-- optional --> <Addr5 >STRTYPE</Addr5> <!-- optional --> <City >STRTYPE</City> <!-- optional --> <State >STRTYPE</State> <!-- optional --> <PostalCode >STRTYPE</PostalCode> <!-- optional --> <Country >STRTYPE</Country> <!-- optional --> <Note >STRTYPE</Note> <!-- optional --> </ShipAddress> <ShipAddressBlock> <!-- optional --> <Addr1 >STRTYPE</Addr1> <!-- optional --> <Addr2 >STRTYPE</Addr2> <!-- optional --> <Addr3 >STRTYPE</Addr3> <!-- optional --> <Addr4 >STRTYPE</Addr4> <!-- optional --> <Addr5 >STRTYPE</Addr5> <!-- optional --> </ShipAddressBlock> <IsPending >BOOLTYPE</IsPending> <!-- optional --> <IsFinanceCharge >BOOLTYPE</IsFinanceCharge> <!-- optional --> <PONumber >STRTYPE</PONumber> <!-- optional --> <TermsRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </TermsRef> <DueDate >DATETYPE</DueDate> <!-- optional --> <SalesRepRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesRepRef> <FOB >STRTYPE</FOB> <!-- optional --> <ShipDate >DATETYPE</ShipDate> <!-- optional --> <ShipMethodRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ShipMethodRef> <Subtotal >AMTTYPE</Subtotal> <!-- optional --> <ItemSalesTaxRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemSalesTaxRef> <SalesTaxPercentage >PERCENTTYPE</SalesTaxPercentage> <!-- optional --> <SalesTaxTotal >AMTTYPE</SalesTaxTotal> <!-- optional --> <AppliedAmount >AMTTYPE</AppliedAmount> <!-- optional --> <BalanceRemaining >AMTTYPE</BalanceRemaining> <!-- optional --> <CurrencyRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CurrencyRef> <ExchangeRate >FLOATTYPE</ExchangeRate> <!-- optional --> <BalanceRemainingInHomeCurrency >AMTTYPE</BalanceRemainingInHomeCurrency> <!-- optional --> <Memo >STRTYPE</Memo> <!-- optional --> <IsPaid >BOOLTYPE</IsPaid> <!-- optional --> <CustomerMsgRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerMsgRef> <IsToBePrinted >BOOLTYPE</IsToBePrinted> <!-- optional --> <IsToBeEmailed >BOOLTYPE</IsToBeEmailed> <!-- optional --> <IsTaxIncluded >BOOLTYPE</IsTaxIncluded> <!-- optional --> <CustomerSalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerSalesTaxCodeRef> <SuggestedDiscountAmount >AMTTYPE</SuggestedDiscountAmount> <!-- optional --> <SuggestedDiscountDate >DATETYPE</SuggestedDiscountDate> <!-- optional --> <Other >STRTYPE</Other> <!-- optional --> <ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional --> <LinkedTxn> <!-- optional, may repeat --> <TxnID >IDTYPE</TxnID> <!-- required --> <!-- TxnType may have one of the following values: ARRefundCreditCard, Bill, BillPaymentCheck, BillPaymentCreditCard, BuildAssembly, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, LiabilityAdjustment, Paycheck, PayrollLiabilityCheck, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, Transfer, VendorCredit, YTDAdjustment --> <TxnType >ENUMTYPE</TxnType> <!-- required --> <TxnDate >DATETYPE</TxnDate> <!-- required --> <RefNumber >STRTYPE</RefNumber> <!-- optional --> <!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE --> <LinkType >ENUMTYPE</LinkType> <!-- optional --> <Amount >AMTTYPE</Amount> <!-- required --> </LinkedTxn> <!-- BEGIN OR --> <InvoiceLineRet> <!-- optional --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <ItemRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemRef> <Desc >STRTYPE</Desc> <!-- optional --> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <OverrideUOMSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideUOMSetRef> <!-- BEGIN OR --> <Rate >PRICETYPE</Rate> <!-- optional --> <!-- OR --> <RatePercent >PERCENTTYPE</RatePercent> <!-- optional --> <!-- END OR --> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <Amount >AMTTYPE</Amount> <!-- optional --> <InventorySiteRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteRef> <InventorySiteLocationRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteLocationRef> <!-- BEGIN OR --> <SerialNumber >STRTYPE</SerialNumber> <!-- optional --> <!-- OR --> <LotNumber >STRTYPE</LotNumber> <!-- optional --> <!-- END OR --> <ExpirationDateForSerialLotNumber>STRTYPE</ExpirationDateForSerialLotNumber> <ServiceDate >DATETYPE</ServiceDate> <!-- optional --> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <Other1 >STRTYPE</Other1> <!-- optional --> <Other2 >STRTYPE</Other2> <!-- optional --> <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> </InvoiceLineRet> <!-- OR --> <InvoiceLineGroupRet> <!-- optional --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <ItemGroupRef> <!-- required --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemGroupRef> <Desc >STRTYPE</Desc> <!-- optional --> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <OverrideUOMSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideUOMSetRef> <IsPrintItemsInGroup >BOOLTYPE</IsPrintItemsInGroup> <!-- required --> <TotalAmount >AMTTYPE</TotalAmount> <!-- required --> <InvoiceLineRet> <!-- optional, may repeat --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <ItemRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemRef> <Desc >STRTYPE</Desc> <!-- optional --> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <OverrideUOMSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideUOMSetRef> <!-- BEGIN OR --> <Rate >PRICETYPE</Rate> <!-- optional --> <!-- OR --> <RatePercent >PERCENTTYPE</RatePercent> <!-- optional --> <!-- END OR --> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <Amount >AMTTYPE</Amount> <!-- optional --> <InventorySiteRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteRef> <InventorySiteLocationRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteLocationRef> <!-- BEGIN OR --> <SerialNumber >STRTYPE</SerialNumber> <!-- optional --> <!-- OR --> <LotNumber >STRTYPE</LotNumber> <!-- optional --> <!-- END OR --> <ExpirationDateForSerialLotNumber>STRTYPE</ExpirationDateForSerialLotNumber> <ServiceDate >DATETYPE</ServiceDate> <!-- optional --> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <Other1 >STRTYPE</Other1> <!-- optional --> <Other2 >STRTYPE</Other2> <!-- optional --> <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> </InvoiceLineRet> <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> </InvoiceLineGroupRet> <!-- END OR --> <DataExtRet> <!-- optional, may repeat --> <OwnerID >GUIDTYPE</OwnerID> <!-- optional --> <DataExtName >STRTYPE</DataExtName> <!-- required --> <!-- DataExtType may have one of the following values: AMTTYPE, DATETIMETYPE, INTTYPE, PERCENTTYPE, PRICETYPE, QUANTYPE, STR1024TYPE, STR255TYPE --> <DataExtType >ENUMTYPE</DataExtType> <!-- required --> <DataExtValue >STRTYPE</DataExtValue> <!-- required --> </DataExtRet> </InvoiceRet> <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> </InvoiceModRs> </QBXMLMsgsRq> </QBXML> |
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'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 DoInvoiceMod()
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
BuildInvoiceModRq(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
WalkInvoiceModRs(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 BuildInvoiceModRq(requestMsgSet as IMsgSetRequest)
Dim InvoiceModRq as IInvoiceMod
InvoiceModRq= requestMsgSet.AppendInvoiceModRq()
'Set field value for TxnID
InvoiceModRq.TxnID.SetValue("200000-1011023419")
'Set field value for EditSequence
InvoiceModRq.EditSequence.SetValue("ab")
'Set field value for ListID
InvoiceModRq.CustomerRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
InvoiceModRq.CustomerRef.FullName.SetValue("ab")
'Set field value for ListID
InvoiceModRq.ClassRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
InvoiceModRq.ClassRef.FullName.SetValue("ab")
'Set field value for ListID
InvoiceModRq.ARAccountRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
InvoiceModRq.ARAccountRef.FullName.SetValue("ab")
'Set field value for ListID
InvoiceModRq.TemplateRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
InvoiceModRq.TemplateRef.FullName.SetValue("ab")
'Set field value for TxnDate
InvoiceModRq.TxnDate.SetValue(DateTime.Parse("12/15/2007"))
'Set field value for RefNumber
InvoiceModRq.RefNumber.SetValue("ab")
'Set field value for Addr1
InvoiceModRq.BillAddress.Addr1.SetValue("ab")
'Set field value for Addr2
InvoiceModRq.BillAddress.Addr2.SetValue("ab")
'Set field value for Addr3
InvoiceModRq.BillAddress.Addr3.SetValue("ab")
'Set field value for Addr4
InvoiceModRq.BillAddress.Addr4.SetValue("ab")
'Set field value for Addr5
InvoiceModRq.BillAddress.Addr5.SetValue("ab")
'Set field value for City
InvoiceModRq.BillAddress.City.SetValue("ab")
'Set field value for State
InvoiceModRq.BillAddress.State.SetValue("ab")
'Set field value for PostalCode
InvoiceModRq.BillAddress.PostalCode.SetValue("ab")
'Set field value for Country
InvoiceModRq.BillAddress.Country.SetValue("ab")
'Set field value for Note
InvoiceModRq.BillAddress.Note.SetValue("ab")
'Set field value for Addr1
InvoiceModRq.ShipAddress.Addr1.SetValue("ab")
'Set field value for Addr2
InvoiceModRq.ShipAddress.Addr2.SetValue("ab")
'Set field value for Addr3
InvoiceModRq.ShipAddress.Addr3.SetValue("ab")
'Set field value for Addr4
InvoiceModRq.ShipAddress.Addr4.SetValue("ab")
'Set field value for Addr5
InvoiceModRq.ShipAddress.Addr5.SetValue("ab")
'Set field value for City
InvoiceModRq.ShipAddress.City.SetValue("ab")
'Set field value for State
InvoiceModRq.ShipAddress.State.SetValue("ab")
'Set field value for PostalCode
InvoiceModRq.ShipAddress.PostalCode.SetValue("ab")
'Set field value for Country
InvoiceModRq.ShipAddress.Country.SetValue("ab")
'Set field value for Note
InvoiceModRq.ShipAddress.Note.SetValue("ab")
'Set field value for IsPending
InvoiceModRq.IsPending.SetValue(True)
'Set field value for PONumber
InvoiceModRq.PONumber.SetValue("ab")
'Set field value for ListID
InvoiceModRq.TermsRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
InvoiceModRq.TermsRef.FullName.SetValue("ab")
'Set field value for DueDate
InvoiceModRq.DueDate.SetValue(DateTime.Parse("12/15/2007"))
'Set field value for ListID
InvoiceModRq.SalesRepRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
InvoiceModRq.SalesRepRef.FullName.SetValue("ab")
'Set field value for FOB
InvoiceModRq.FOB.SetValue("ab")
'Set field value for ShipDate
InvoiceModRq.ShipDate.SetValue(DateTime.Parse("12/15/2007"))
'Set field value for ListID
InvoiceModRq.ShipMethodRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
InvoiceModRq.ShipMethodRef.FullName.SetValue("ab")
'Set field value for ListID
InvoiceModRq.ItemSalesTaxRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
InvoiceModRq.ItemSalesTaxRef.FullName.SetValue("ab")
'Set field value for Memo
InvoiceModRq.Memo.SetValue("ab")
'Set field value for ListID
InvoiceModRq.CustomerMsgRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
InvoiceModRq.CustomerMsgRef.FullName.SetValue("ab")
'Set field value for IsToBePrinted
InvoiceModRq.IsToBePrinted.SetValue(True)
'Set field value for IsToBeEmailed
InvoiceModRq.IsToBeEmailed.SetValue(True)
'Set field value for IsTaxIncluded
InvoiceModRq.IsTaxIncluded.SetValue(True)
'Set field value for ListID
InvoiceModRq.CustomerSalesTaxCodeRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
InvoiceModRq.CustomerSalesTaxCodeRef.FullName.SetValue("ab")
'Set field value for Other
InvoiceModRq.Other.SetValue("ab")
'Set field value for ExchangeRate
InvoiceModRq.ExchangeRate.SetValue("IQBFloatType")
Dim SetCredit11696 as ISetCredit
SetCredit11696=InvoiceModRq.SetCreditList.Append()
'Set field value for CreditTxnID
SetCredit11696.CreditTxnID.SetValue("200000-1011023419")
'Set attributes
'Set field value for useMacro
SetCredit11696.useMacro.SetValue("IQBStringType")
'Set field value for AppliedAmount
SetCredit11696.AppliedAmount.SetValue(10.01)
'Set field value for Override
SetCredit11696.Override.SetValue(True)
Dim ORInvoiceLineModListElement11697 as IORInvoiceLineMod
ORInvoiceLineModListElement11697 =InvoiceModRq.ORInvoiceLineModList.Append()
Dim ORInvoiceLineModListElementType11698 as String
ORInvoiceLineModListElementType11698 = "InvoiceLineMod"
if (ORInvoiceLineModListElementType11698 == "InvoiceLineMod") then
'Set field value for TxnLineID
ORInvoiceLineModListElement11697.InvoiceLineMod.TxnLineID.SetValue("200000-1011023419")
'Set field value for ListID
ORInvoiceLineModListElement11697.InvoiceLineMod.ItemRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORInvoiceLineModListElement11697.InvoiceLineMod.ItemRef.FullName.SetValue("ab")
'Set field value for Desc
ORInvoiceLineModListElement11697.InvoiceLineMod.Desc.SetValue("ab")
'Set field value for Quantity
ORInvoiceLineModListElement11697.InvoiceLineMod.Quantity.SetValue(2)
'Set field value for UnitOfMeasure
ORInvoiceLineModListElement11697.InvoiceLineMod.UnitOfMeasure.SetValue("ab")
'Set field value for ListID
ORInvoiceLineModListElement11697.InvoiceLineMod.OverrideUOMSetRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORInvoiceLineModListElement11697.InvoiceLineMod.OverrideUOMSetRef.FullName.SetValue("ab")
Dim ORRatePriceLevelElementType11699 as String
ORRatePriceLevelElementType11699 = "Rate"
if (ORRatePriceLevelElementType11699 == "Rate") then
'Set field value for Rate
ORInvoiceLineModListElement11697.InvoiceLineMod.ORRatePriceLevel.Rate.SetValue(15.65)
End If
if (ORRatePriceLevelElementType11699 == "RatePercent") then
'Set field value for RatePercent
ORInvoiceLineModListElement11697.InvoiceLineMod.ORRatePriceLevel.RatePercent.SetValue(20.00)
End If
if (ORRatePriceLevelElementType11699 == "PriceLevelRef") then
'Set field value for ListID
ORInvoiceLineModListElement11697.InvoiceLineMod.ORRatePriceLevel.PriceLevelRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORInvoiceLineModListElement11697.InvoiceLineMod.ORRatePriceLevel.PriceLevelRef.FullName.SetValue("ab")
End If
'Set field value for ListID
ORInvoiceLineModListElement11697.InvoiceLineMod.ClassRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORInvoiceLineModListElement11697.InvoiceLineMod.ClassRef.FullName.SetValue("ab")
'Set field value for Amount
ORInvoiceLineModListElement11697.InvoiceLineMod.Amount.SetValue(10.01)
'Set field value for OptionForPriceRuleConflict
ORInvoiceLineModListElement11697.InvoiceLineMod.OptionForPriceRuleConflict.SetValue(ENOptionForPriceRuleConflict.ofprcZero)
'Set field value for ListID
ORInvoiceLineModListElement11697.InvoiceLineMod.InventorySiteRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORInvoiceLineModListElement11697.InvoiceLineMod.InventorySiteRef.FullName.SetValue("ab")
'Set field value for ListID
ORInvoiceLineModListElement11697.InvoiceLineMod.InventorySiteLocationRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORInvoiceLineModListElement11697.InvoiceLineMod.InventorySiteLocationRef.FullName.SetValue("ab")
Dim ORSerialLotNumberElementType11700 as String
ORSerialLotNumberElementType11700 = "SerialNumber"
if (ORSerialLotNumberElementType11700 == "SerialNumber") then
'Set field value for SerialNumber
ORInvoiceLineModListElement11697.InvoiceLineMod.ORSerialLotNumber.SerialNumber.SetValue("ab")
End If
if (ORSerialLotNumberElementType11700 == "LotNumber") then
'Set field value for LotNumber
ORInvoiceLineModListElement11697.InvoiceLineMod.ORSerialLotNumber.LotNumber.SetValue("ab")
End If
'Set field value for ServiceDate
ORInvoiceLineModListElement11697.InvoiceLineMod.ServiceDate.SetValue(DateTime.Parse("12/15/2007"))
'Set field value for ListID
ORInvoiceLineModListElement11697.InvoiceLineMod.SalesTaxCodeRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORInvoiceLineModListElement11697.InvoiceLineMod.SalesTaxCodeRef.FullName.SetValue("ab")
'Set field value for ListID
ORInvoiceLineModListElement11697.InvoiceLineMod.OverrideItemAccountRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORInvoiceLineModListElement11697.InvoiceLineMod.OverrideItemAccountRef.FullName.SetValue("ab")
'Set field value for Other1
ORInvoiceLineModListElement11697.InvoiceLineMod.Other1.SetValue("ab")
'Set field value for Other2
ORInvoiceLineModListElement11697.InvoiceLineMod.Other2.SetValue("ab")
End If
if (ORInvoiceLineModListElementType11698 == "InvoiceLineGroupMod") then
'Set field value for TxnLineID
ORInvoiceLineModListElement11697.InvoiceLineGroupMod.TxnLineID.SetValue("200000-1011023419")
'Set field value for ListID
ORInvoiceLineModListElement11697.InvoiceLineGroupMod.ItemGroupRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORInvoiceLineModListElement11697.InvoiceLineGroupMod.ItemGroupRef.FullName.SetValue("ab")
'Set field value for Quantity
ORInvoiceLineModListElement11697.InvoiceLineGroupMod.Quantity.SetValue(2)
'Set field value for UnitOfMeasure
ORInvoiceLineModListElement11697.InvoiceLineGroupMod.UnitOfMeasure.SetValue("ab")
'Set field value for ListID
ORInvoiceLineModListElement11697.InvoiceLineGroupMod.OverrideUOMSetRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORInvoiceLineModListElement11697.InvoiceLineGroupMod.OverrideUOMSetRef.FullName.SetValue("ab")
Dim InvoiceLineMod11701 as IInvoiceLineMod
InvoiceLineMod11701=ORInvoiceLineModListElement11697.InvoiceLineGroupMod.InvoiceLineModList.Append()
'Set field value for TxnLineID
InvoiceLineMod11701.TxnLineID.SetValue("200000-1011023419")
'Set field value for ListID
InvoiceLineMod11701.ItemRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
InvoiceLineMod11701.ItemRef.FullName.SetValue("ab")
'Set field value for Desc
InvoiceLineMod11701.Desc.SetValue("ab")
'Set field value for Quantity
InvoiceLineMod11701.Quantity.SetValue(2)
'Set field value for UnitOfMeasure
InvoiceLineMod11701.UnitOfMeasure.SetValue("ab")
'Set field value for ListID
InvoiceLineMod11701.OverrideUOMSetRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
InvoiceLineMod11701.OverrideUOMSetRef.FullName.SetValue("ab")
Dim ORRatePriceLevelElementType11702 as String
ORRatePriceLevelElementType11702 = "Rate"
if (ORRatePriceLevelElementType11702 == "Rate") then
'Set field value for Rate
InvoiceLineMod11701.ORRatePriceLevel.Rate.SetValue(15.65)
End If
if (ORRatePriceLevelElementType11702 == "RatePercent") then
'Set field value for RatePercent
InvoiceLineMod11701.ORRatePriceLevel.RatePercent.SetValue(20.00)
End If
if (ORRatePriceLevelElementType11702 == "PriceLevelRef") then
'Set field value for ListID
InvoiceLineMod11701.ORRatePriceLevel.PriceLevelRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
InvoiceLineMod11701.ORRatePriceLevel.PriceLevelRef.FullName.SetValue("ab")
End If
'Set field value for ListID
InvoiceLineMod11701.ClassRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
InvoiceLineMod11701.ClassRef.FullName.SetValue("ab")
'Set field value for Amount
InvoiceLineMod11701.Amount.SetValue(10.01)
'Set field value for OptionForPriceRuleConflict
InvoiceLineMod11701.OptionForPriceRuleConflict.SetValue(ENOptionForPriceRuleConflict.ofprcZero)
'Set field value for ListID
InvoiceLineMod11701.InventorySiteRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
InvoiceLineMod11701.InventorySiteRef.FullName.SetValue("ab")
'Set field value for ListID
InvoiceLineMod11701.InventorySiteLocationRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
InvoiceLineMod11701.InventorySiteLocationRef.FullName.SetValue("ab")
Dim ORSerialLotNumberElementType11703 as String
ORSerialLotNumberElementType11703 = "SerialNumber"
if (ORSerialLotNumberElementType11703 == "SerialNumber") then
'Set field value for SerialNumber
InvoiceLineMod11701.ORSerialLotNumber.SerialNumber.SetValue("ab")
End If
if (ORSerialLotNumberElementType11703 == "LotNumber") then
'Set field value for LotNumber
InvoiceLineMod11701.ORSerialLotNumber.LotNumber.SetValue("ab")
End If
'Set field value for ServiceDate
InvoiceLineMod11701.ServiceDate.SetValue(DateTime.Parse("12/15/2007"))
'Set field value for ListID
InvoiceLineMod11701.SalesTaxCodeRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
InvoiceLineMod11701.SalesTaxCodeRef.FullName.SetValue("ab")
'Set field value for ListID
InvoiceLineMod11701.OverrideItemAccountRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
InvoiceLineMod11701.OverrideItemAccountRef.FullName.SetValue("ab")
'Set field value for Other1
InvoiceLineMod11701.Other1.SetValue("ab")
'Set field value for Other2
InvoiceLineMod11701.Other2.SetValue("ab")
End If
'Set field value for IncludeRetElementList
'May create more than one of these if needed
InvoiceModRq.IncludeRetElementList.Add("ab")
End Sub
Public Sub WalkInvoiceModRs( 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.rtInvoiceModRs) then
'upcast to more specific type here, this is safe because we checked with response.Type check above
Dim InvoiceRet as IInvoiceRet
InvoiceRet = CType(response.Detail,IInvoiceRet)
WalkInvoiceRet(InvoiceRet)
End If
End If
End If
Next j
End Sub
Public Sub WalkInvoiceRet(InvoiceRet as IInvoiceRet)
if (InvoiceRet is nothing) then
Exit Sub
End If
'Go through all the elements of IInvoiceRet
'Get value of TxnID
Dim TxnID11704 as String
TxnID11704 = InvoiceRet.TxnID.GetValue()
'Get value of TimeCreated
Dim TimeCreated11705 as DateTime
TimeCreated11705 = InvoiceRet.TimeCreated.GetValue()
'Get value of TimeModified
Dim TimeModified11706 as DateTime
TimeModified11706 = InvoiceRet.TimeModified.GetValue()
'Get value of EditSequence
Dim EditSequence11707 as String
EditSequence11707 = InvoiceRet.EditSequence.GetValue()
'Get value of TxnNumber
if ( not InvoiceRet.TxnNumber is nothing) then
Dim TxnNumber11708 as Integer
TxnNumber11708 = InvoiceRet.TxnNumber.GetValue()
End If
'Get value of ListID
if ( not InvoiceRet.CustomerRef.ListID is nothing) then
Dim ListID11709 as String
ListID11709 = InvoiceRet.CustomerRef.ListID.GetValue()
End If
'Get value of FullName
if ( not InvoiceRet.CustomerRef.FullName is nothing) then
Dim FullName11710 as String
FullName11710 = InvoiceRet.CustomerRef.FullName.GetValue()
End If
if (not InvoiceRet.ClassRef. is nothing) then
'Get value of ListID
if ( not InvoiceRet.ClassRef.ListID is nothing) then
Dim ListID11711 as String
ListID11711 = InvoiceRet.ClassRef.ListID.GetValue()
End If
'Get value of FullName
if ( not InvoiceRet.ClassRef.FullName is nothing) then
Dim FullName11712 as String
FullName11712 = InvoiceRet.ClassRef.FullName.GetValue()
End If
End If
if (not InvoiceRet.ARAccountRef. is nothing) then
'Get value of ListID
if ( not InvoiceRet.ARAccountRef.ListID is nothing) then
Dim ListID11713 as String
ListID11713 = InvoiceRet.ARAccountRef.ListID.GetValue()
End If
'Get value of FullName
if ( not InvoiceRet.ARAccountRef.FullName is nothing) then
Dim FullName11714 as String
FullName11714 = InvoiceRet.ARAccountRef.FullName.GetValue()
End If
End If
if (not InvoiceRet.TemplateRef. is nothing) then
'Get value of ListID
if ( not InvoiceRet.TemplateRef.ListID is nothing) then
Dim ListID11715 as String
ListID11715 = InvoiceRet.TemplateRef.ListID.GetValue()
End If
'Get value of FullName
if ( not InvoiceRet.TemplateRef.FullName is nothing) then
Dim FullName11716 as String
FullName11716 = InvoiceRet.TemplateRef.FullName.GetValue()
End If
End If
'Get value of TxnDate
Dim TxnDate11717 as DateTime
TxnDate11717 = InvoiceRet.TxnDate.GetValue()
'Get value of RefNumber
if ( not InvoiceRet.RefNumber is nothing) then
Dim RefNumber11718 as String
RefNumber11718 = InvoiceRet.RefNumber.GetValue()
End If
if (not InvoiceRet.BillAddress. is nothing) then
'Get value of Addr1
if ( not InvoiceRet.BillAddress.Addr1 is nothing) then
Dim Addr111719 as String
Addr111719 = InvoiceRet.BillAddress.Addr1.GetValue()
End If
'Get value of Addr2
if ( not InvoiceRet.BillAddress.Addr2 is nothing) then
Dim Addr211720 as String
Addr211720 = InvoiceRet.BillAddress.Addr2.GetValue()
End If
'Get value of Addr3
if ( not InvoiceRet.BillAddress.Addr3 is nothing) then
Dim Addr311721 as String
Addr311721 = InvoiceRet.BillAddress.Addr3.GetValue()
End If
'Get value of Addr4
if ( not InvoiceRet.BillAddress.Addr4 is nothing) then
Dim Addr411722 as String
Addr411722 = InvoiceRet.BillAddress.Addr4.GetValue()
End If
'Get value of Addr5
if ( not InvoiceRet.BillAddress.Addr5 is nothing) then
Dim Addr511723 as String
Addr511723 = InvoiceRet.BillAddress.Addr5.GetValue()
End If
'Get value of City
if ( not InvoiceRet.BillAddress.City is nothing) then
Dim City11724 as String
City11724 = InvoiceRet.BillAddress.City.GetValue()
End If
'Get value of State
if ( not InvoiceRet.BillAddress.State is nothing) then
Dim State11725 as String
State11725 = InvoiceRet.BillAddress.State.GetValue()
End If
'Get value of PostalCode
if ( not InvoiceRet.BillAddress.PostalCode is nothing) then
Dim PostalCode11726 as String
PostalCode11726 = InvoiceRet.BillAddress.PostalCode.GetValue()
End If
'Get value of Country
if ( not InvoiceRet.BillAddress.Country is nothing) then
Dim Country11727 as String
Country11727 = InvoiceRet.BillAddress.Country.GetValue()
End If
'Get value of Note
if ( not InvoiceRet.BillAddress.Note is nothing) then
Dim Note11728 as String
Note11728 = InvoiceRet.BillAddress.Note.GetValue()
End If
End If
if (not InvoiceRet.BillAddressBlock. is nothing) then
'Get value of Addr1
if ( not InvoiceRet.BillAddressBlock.Addr1 is nothing) then
Dim Addr111729 as String
Addr111729 = InvoiceRet.BillAddressBlock.Addr1.GetValue()
End If
'Get value of Addr2
if ( not InvoiceRet.BillAddressBlock.Addr2 is nothing) then
Dim Addr211730 as String
Addr211730 = InvoiceRet.BillAddressBlock.Addr2.GetValue()
End If
'Get value of Addr3
if ( not InvoiceRet.BillAddressBlock.Addr3 is nothing) then
Dim Addr311731 as String
Addr311731 = InvoiceRet.BillAddressBlock.Addr3.GetValue()
End If
'Get value of Addr4
if ( not InvoiceRet.BillAddressBlock.Addr4 is nothing) then
Dim Addr411732 as String
Addr411732 = InvoiceRet.BillAddressBlock.Addr4.GetValue()
End If
'Get value of Addr5
if ( not InvoiceRet.BillAddressBlock.Addr5 is nothing) then
Dim Addr511733 as String
Addr511733 = InvoiceRet.BillAddressBlock.Addr5.GetValue()
End If
End If
if (not InvoiceRet.ShipAddress. is nothing) then
'Get value of Addr1
if ( not InvoiceRet.ShipAddress.Addr1 is nothing) then
Dim Addr111734 as String
Addr111734 = InvoiceRet.ShipAddress.Addr1.GetValue()
End If
'Get value of Addr2
if ( not InvoiceRet.ShipAddress.Addr2 is nothing) then
Dim Addr211735 as String
Addr211735 = InvoiceRet.ShipAddress.Addr2.GetValue()
End If
'Get value of Addr3
if ( not InvoiceRet.ShipAddress.Addr3 is nothing) then
Dim Addr311736 as String
Addr311736 = InvoiceRet.ShipAddress.Addr3.GetValue()
End If
'Get value of Addr4
if ( not InvoiceRet.ShipAddress.Addr4 is nothing) then
Dim Addr411737 as String
Addr411737 = InvoiceRet.ShipAddress.Addr4.GetValue()
End If
'Get value of Addr5
if ( not InvoiceRet.ShipAddress.Addr5 is nothing) then
Dim Addr511738 as String
Addr511738 = InvoiceRet.ShipAddress.Addr5.GetValue()
End If
'Get value of City
if ( not InvoiceRet.ShipAddress.City is nothing) then
Dim City11739 as String
City11739 = InvoiceRet.ShipAddress.City.GetValue()
End If
'Get value of State
if ( not InvoiceRet.ShipAddress.State is nothing) then
Dim State11740 as String
State11740 = InvoiceRet.ShipAddress.State.GetValue()
End If
'Get value of PostalCode
if ( not InvoiceRet.ShipAddress.PostalCode is nothing) then
Dim PostalCode11741 as String
PostalCode11741 = InvoiceRet.ShipAddress.PostalCode.GetValue()
End If
'Get value of Country
if ( not InvoiceRet.ShipAddress.Country is nothing) then
Dim Country11742 as String
Country11742 = InvoiceRet.ShipAddress.Country.GetValue()
End If
'Get value of Note
if ( not InvoiceRet.ShipAddress.Note is nothing) then
Dim Note11743 as String
Note11743 = InvoiceRet.ShipAddress.Note.GetValue()
End If
End If
if (not InvoiceRet.ShipAddressBlock. is nothing) then
'Get value of Addr1
if ( not InvoiceRet.ShipAddressBlock.Addr1 is nothing) then
Dim Addr111744 as String
Addr111744 = InvoiceRet.ShipAddressBlock.Addr1.GetValue()
End If
'Get value of Addr2
if ( not InvoiceRet.ShipAddressBlock.Addr2 is nothing) then
Dim Addr211745 as String
Addr211745 = InvoiceRet.ShipAddressBlock.Addr2.GetValue()
End If
'Get value of Addr3
if ( not InvoiceRet.ShipAddressBlock.Addr3 is nothing) then
Dim Addr311746 as String
Addr311746 = InvoiceRet.ShipAddressBlock.Addr3.GetValue()
End If
'Get value of Addr4
if ( not InvoiceRet.ShipAddressBlock.Addr4 is nothing) then
Dim Addr411747 as String
Addr411747 = InvoiceRet.ShipAddressBlock.Addr4.GetValue()
End If
'Get value of Addr5
if ( not InvoiceRet.ShipAddressBlock.Addr5 is nothing) then
Dim Addr511748 as String
Addr511748 = InvoiceRet.ShipAddressBlock.Addr5.GetValue()
End If
End If
'Get value of IsPending
if ( not InvoiceRet.IsPending is nothing) then
Dim IsPending11749 as Boolean
IsPending11749 = InvoiceRet.IsPending.GetValue()
End If
'Get value of IsFinanceCharge
if ( not InvoiceRet.IsFinanceCharge is nothing) then
Dim IsFinanceCharge11750 as Boolean
IsFinanceCharge11750 = InvoiceRet.IsFinanceCharge.GetValue()
End If
'Get value of PONumber
if ( not InvoiceRet.PONumber is nothing) then
Dim PONumber11751 as String
PONumber11751 = InvoiceRet.PONumber.GetValue()
End If
if (not InvoiceRet.TermsRef. is nothing) then
'Get value of ListID
if ( not InvoiceRet.TermsRef.ListID is nothing) then
Dim ListID11752 as String
ListID11752 = InvoiceRet.TermsRef.ListID.GetValue()
End If
'Get value of FullName
if ( not InvoiceRet.TermsRef.FullName is nothing) then
Dim FullName11753 as String
FullName11753 = InvoiceRet.TermsRef.FullName.GetValue()
End If
End If
'Get value of DueDate
if ( not InvoiceRet.DueDate is nothing) then
Dim DueDate11754 as DateTime
DueDate11754 = InvoiceRet.DueDate.GetValue()
End If
if (not InvoiceRet.SalesRepRef. is nothing) then
'Get value of ListID
if ( not InvoiceRet.SalesRepRef.ListID is nothing) then
Dim ListID11755 as String
ListID11755 = InvoiceRet.SalesRepRef.ListID.GetValue()
End If
'Get value of FullName
if ( not InvoiceRet.SalesRepRef.FullName is nothing) then
Dim FullName11756 as String
FullName11756 = InvoiceRet.SalesRepRef.FullName.GetValue()
End If
End If
'Get value of FOB
if ( not InvoiceRet.FOB is nothing) then
Dim FOB11757 as String
FOB11757 = InvoiceRet.FOB.GetValue()
End If
'Get value of ShipDate
if ( not InvoiceRet.ShipDate is nothing) then
Dim ShipDate11758 as DateTime
ShipDate11758 = InvoiceRet.ShipDate.GetValue()
End If
if (not InvoiceRet.ShipMethodRef. is nothing) then
'Get value of ListID
if ( not InvoiceRet.ShipMethodRef.ListID is nothing) then
Dim ListID11759 as String
ListID11759 = InvoiceRet.ShipMethodRef.ListID.GetValue()
End If
'Get value of FullName
if ( not InvoiceRet.ShipMethodRef.FullName is nothing) then
Dim FullName11760 as String
FullName11760 = InvoiceRet.ShipMethodRef.FullName.GetValue()
End If
End If
'Get value of Subtotal
if ( not InvoiceRet.Subtotal is nothing) then
Dim Subtotal11761 as Double
Subtotal11761 = InvoiceRet.Subtotal.GetValue()
End If
if (not InvoiceRet.ItemSalesTaxRef. is nothing) then
'Get value of ListID
if ( not InvoiceRet.ItemSalesTaxRef.ListID is nothing) then
Dim ListID11762 as String
ListID11762 = InvoiceRet.ItemSalesTaxRef.ListID.GetValue()
End If
'Get value of FullName
if ( not InvoiceRet.ItemSalesTaxRef.FullName is nothing) then
Dim FullName11763 as String
FullName11763 = InvoiceRet.ItemSalesTaxRef.FullName.GetValue()
End If
End If
'Get value of SalesTaxPercentage
if ( not InvoiceRet.SalesTaxPercentage is nothing) then
Dim SalesTaxPercentage11764 as Double
SalesTaxPercentage11764 = InvoiceRet.SalesTaxPercentage.GetValue()
End If
'Get value of SalesTaxTotal
if ( not InvoiceRet.SalesTaxTotal is nothing) then
Dim SalesTaxTotal11765 as Double
SalesTaxTotal11765 = InvoiceRet.SalesTaxTotal.GetValue()
End If
'Get value of AppliedAmount
if ( not InvoiceRet.AppliedAmount is nothing) then
Dim AppliedAmount11766 as Double
AppliedAmount11766 = InvoiceRet.AppliedAmount.GetValue()
End If
'Get value of BalanceRemaining
if ( not InvoiceRet.BalanceRemaining is nothing) then
Dim BalanceRemaining11767 as Double
BalanceRemaining11767 = InvoiceRet.BalanceRemaining.GetValue()
End If
if (not InvoiceRet.CurrencyRef. is nothing) then
'Get value of ListID
if ( not InvoiceRet.CurrencyRef.ListID is nothing) then
Dim ListID11768 as String
ListID11768 = InvoiceRet.CurrencyRef.ListID.GetValue()
End If
'Get value of FullName
if ( not InvoiceRet.CurrencyRef.FullName is nothing) then
Dim FullName11769 as String
FullName11769 = InvoiceRet.CurrencyRef.FullName.GetValue()
End If
End If
'Get value of ExchangeRate
if ( not InvoiceRet.ExchangeRate is nothing) then
Dim ExchangeRate11770 as IQBFloatType
ExchangeRate11770 = InvoiceRet.ExchangeRate.GetValue()
End If
'Get value of BalanceRemainingInHomeCurrency
if ( not InvoiceRet.BalanceRemainingInHomeCurrency is nothing) then
Dim BalanceRemainingInHomeCurrency11771 as Double
BalanceRemainingInHomeCurrency11771 = InvoiceRet.BalanceRemainingInHomeCurrency.GetValue()
End If
'Get value of Memo
if ( not InvoiceRet.Memo is nothing) then
Dim Memo11772 as String
Memo11772 = InvoiceRet.Memo.GetValue()
End If
'Get value of IsPaid
if ( not InvoiceRet.IsPaid is nothing) then
Dim IsPaid11773 as Boolean
IsPaid11773 = InvoiceRet.IsPaid.GetValue()
End If
if (not InvoiceRet.CustomerMsgRef. is nothing) then
'Get value of ListID
if ( not InvoiceRet.CustomerMsgRef.ListID is nothing) then
Dim ListID11774 as String
ListID11774 = InvoiceRet.CustomerMsgRef.ListID.GetValue()
End If
'Get value of FullName
if ( not InvoiceRet.CustomerMsgRef.FullName is nothing) then
Dim FullName11775 as String
FullName11775 = InvoiceRet.CustomerMsgRef.FullName.GetValue()
End If
End If
'Get value of IsToBePrinted
if ( not InvoiceRet.IsToBePrinted is nothing) then
Dim IsToBePrinted11776 as Boolean
IsToBePrinted11776 = InvoiceRet.IsToBePrinted.GetValue()
End If
'Get value of IsToBeEmailed
if ( not InvoiceRet.IsToBeEmailed is nothing) then
Dim IsToBeEmailed11777 as Boolean
IsToBeEmailed11777 = InvoiceRet.IsToBeEmailed.GetValue()
End If
'Get value of IsTaxIncluded
if ( not InvoiceRet.IsTaxIncluded is nothing) then
Dim IsTaxIncluded11778 as Boolean
IsTaxIncluded11778 = InvoiceRet.IsTaxIncluded.GetValue()
End If
if (not InvoiceRet.CustomerSalesTaxCodeRef. is nothing) then
'Get value of ListID
if ( not InvoiceRet.CustomerSalesTaxCodeRef.ListID is nothing) then
Dim ListID11779 as String
ListID11779 = InvoiceRet.CustomerSalesTaxCodeRef.ListID.GetValue()
End If
'Get value of FullName
if ( not InvoiceRet.CustomerSalesTaxCodeRef.FullName is nothing) then
Dim FullName11780 as String
FullName11780 = InvoiceRet.CustomerSalesTaxCodeRef.FullName.GetValue()
End If
End If
'Get value of SuggestedDiscountAmount
if ( not InvoiceRet.SuggestedDiscountAmount is nothing) then
Dim SuggestedDiscountAmount11781 as Double
SuggestedDiscountAmount11781 = InvoiceRet.SuggestedDiscountAmount.GetValue()
End If
'Get value of SuggestedDiscountDate
if ( not InvoiceRet.SuggestedDiscountDate is nothing) then
Dim SuggestedDiscountDate11782 as DateTime
SuggestedDiscountDate11782 = InvoiceRet.SuggestedDiscountDate.GetValue()
End If
'Get value of Other
if ( not InvoiceRet.Other is nothing) then
Dim Other11783 as String
Other11783 = InvoiceRet.Other.GetValue()
End If
'Get value of ExternalGUID
if ( not InvoiceRet.ExternalGUID is nothing) then
Dim ExternalGUID11784 as String
ExternalGUID11784 = InvoiceRet.ExternalGUID.GetValue()
End If
if (not InvoiceRet.LinkedTxnList is nothing)
Dim i11785 as Integer
for i11785 = 0 to InvoiceRet.LinkedTxnList.Count - 1
Dim LinkedTxn as ILinkedTxn
LinkedTxn = InvoiceRet.LinkedTxnList.GetAt(i11785)
'Get value of TxnID
Dim TxnID11786 as String
TxnID11786 = LinkedTxnTxnID.GetValue()
'Get value of TxnType
Dim TxnType11787 as ENTxnType
TxnType11787 = LinkedTxnTxnType.GetValue()
'Get value of TxnDate
Dim TxnDate11788 as DateTime
TxnDate11788 = LinkedTxnTxnDate.GetValue()
'Get value of RefNumber
if ( not LinkedTxnRefNumber is nothing) then
Dim RefNumber11789 as String
RefNumber11789 = LinkedTxnRefNumber.GetValue()
End If
'Get value of LinkType
if ( not LinkedTxnLinkType is nothing) then
Dim LinkType11790 as ENLinkType
LinkType11790 = LinkedTxnLinkType.GetValue()
End If
'Get value of Amount
Dim Amount11791 as Double
Amount11791 = LinkedTxnAmount.GetValue()
Next i11785
End If
if (not InvoiceRet.ORInvoiceLineRetList is nothing) then
Dim i11792 as Integer
for i11792 = 0 to InvoiceRet.ORInvoiceLineRetList.Count - 1
Dim ORInvoiceLineRet11793 as IORInvoiceLineRet
ORInvoiceLineRet11793 = InvoiceRet.ORInvoiceLineRetList.GetAt(i11792)
if (not ORInvoiceLineRet11793.InvoiceLineRet is nothing) then
if (not ORInvoiceLineRet11793.InvoiceLineRet. is nothing) then
'Get value of TxnLineID
Dim TxnLineID11794 as String
TxnLineID11794 = ORInvoiceLineRet11793.InvoiceLineRet.TxnLineID.GetValue()
if (not ORInvoiceLineRet11793.InvoiceLineRet.ItemRef. is nothing) then
'Get value of ListID
if ( not ORInvoiceLineRet11793.InvoiceLineRet.ItemRef.ListID is nothing) then
Dim ListID11795 as String
ListID11795 = ORInvoiceLineRet11793.InvoiceLineRet.ItemRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORInvoiceLineRet11793.InvoiceLineRet.ItemRef.FullName is nothing) then
Dim FullName11796 as String
FullName11796 = ORInvoiceLineRet11793.InvoiceLineRet.ItemRef.FullName.GetValue()
End If
End If
'Get value of Desc
if ( not ORInvoiceLineRet11793.InvoiceLineRet.Desc is nothing) then
Dim Desc11797 as String
Desc11797 = ORInvoiceLineRet11793.InvoiceLineRet.Desc.GetValue()
End If
'Get value of Quantity
if ( not ORInvoiceLineRet11793.InvoiceLineRet.Quantity is nothing) then
Dim Quantity11798 as Integer
Quantity11798 = ORInvoiceLineRet11793.InvoiceLineRet.Quantity.GetValue()
End If
'Get value of UnitOfMeasure
if ( not ORInvoiceLineRet11793.InvoiceLineRet.UnitOfMeasure is nothing) then
Dim UnitOfMeasure11799 as String
UnitOfMeasure11799 = ORInvoiceLineRet11793.InvoiceLineRet.UnitOfMeasure.GetValue()
End If
if (not ORInvoiceLineRet11793.InvoiceLineRet.OverrideUOMSetRef. is nothing) then
'Get value of ListID
if ( not ORInvoiceLineRet11793.InvoiceLineRet.OverrideUOMSetRef.ListID is nothing) then
Dim ListID11800 as String
ListID11800 = ORInvoiceLineRet11793.InvoiceLineRet.OverrideUOMSetRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORInvoiceLineRet11793.InvoiceLineRet.OverrideUOMSetRef.FullName is nothing) then
Dim FullName11801 as String
FullName11801 = ORInvoiceLineRet11793.InvoiceLineRet.OverrideUOMSetRef.FullName.GetValue()
End If
End If
if (not ORInvoiceLineRet11793.InvoiceLineRet.ORRate is nothing) then
if (not ORInvoiceLineRet11793.InvoiceLineRet.ORRate.Rate is nothing) then
'Get value of Rate
if ( not ORInvoiceLineRet11793.InvoiceLineRet.ORRate.Rate is nothing) then
Dim Rate11803 as Double
Rate11803 = ORInvoiceLineRet11793.InvoiceLineRet.ORRate.Rate.GetValue()
End If
End If
if (not ORInvoiceLineRet11793.InvoiceLineRet.ORRate.RatePercent is nothing) then
'Get value of RatePercent
if ( not ORInvoiceLineRet11793.InvoiceLineRet.ORRate.RatePercent is nothing) then
Dim RatePercent11804 as Double
RatePercent11804 = ORInvoiceLineRet11793.InvoiceLineRet.ORRate.RatePercent.GetValue()
End If
End If
End If
if (not ORInvoiceLineRet11793.InvoiceLineRet.ClassRef. is nothing) then
'Get value of ListID
if ( not ORInvoiceLineRet11793.InvoiceLineRet.ClassRef.ListID is nothing) then
Dim ListID11805 as String
ListID11805 = ORInvoiceLineRet11793.InvoiceLineRet.ClassRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORInvoiceLineRet11793.InvoiceLineRet.ClassRef.FullName is nothing) then
Dim FullName11806 as String
FullName11806 = ORInvoiceLineRet11793.InvoiceLineRet.ClassRef.FullName.GetValue()
End If
End If
'Get value of Amount
if ( not ORInvoiceLineRet11793.InvoiceLineRet.Amount is nothing) then
Dim Amount11807 as Double
Amount11807 = ORInvoiceLineRet11793.InvoiceLineRet.Amount.GetValue()
End If
if (not ORInvoiceLineRet11793.InvoiceLineRet.InventorySiteRef. is nothing) then
'Get value of ListID
if ( not ORInvoiceLineRet11793.InvoiceLineRet.InventorySiteRef.ListID is nothing) then
Dim ListID11808 as String
ListID11808 = ORInvoiceLineRet11793.InvoiceLineRet.InventorySiteRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORInvoiceLineRet11793.InvoiceLineRet.InventorySiteRef.FullName is nothing) then
Dim FullName11809 as String
FullName11809 = ORInvoiceLineRet11793.InvoiceLineRet.InventorySiteRef.FullName.GetValue()
End If
End If
if (not ORInvoiceLineRet11793.InvoiceLineRet.InventorySiteLocationRef. is nothing) then
'Get value of ListID
if ( not ORInvoiceLineRet11793.InvoiceLineRet.InventorySiteLocationRef.ListID is nothing) then
Dim ListID11810 as String
ListID11810 = ORInvoiceLineRet11793.InvoiceLineRet.InventorySiteLocationRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORInvoiceLineRet11793.InvoiceLineRet.InventorySiteLocationRef.FullName is nothing) then
Dim FullName11811 as String
FullName11811 = ORInvoiceLineRet11793.InvoiceLineRet.InventorySiteLocationRef.FullName.GetValue()
End If
End If
if (not ORInvoiceLineRet11793.InvoiceLineRet.ORSerialLotNumber is nothing) then
if (not ORInvoiceLineRet11793.InvoiceLineRet.ORSerialLotNumber.SerialNumber is nothing) then
'Get value of SerialNumber
if ( not ORInvoiceLineRet11793.InvoiceLineRet.ORSerialLotNumber.SerialNumber is nothing) then
Dim SerialNumber11813 as String
SerialNumber11813 = ORInvoiceLineRet11793.InvoiceLineRet.ORSerialLotNumber.SerialNumber.GetValue()
End If
End If
if (not ORInvoiceLineRet11793.InvoiceLineRet.ORSerialLotNumber.LotNumber is nothing) then
'Get value of LotNumber
if ( not ORInvoiceLineRet11793.InvoiceLineRet.ORSerialLotNumber.LotNumber is nothing) then
Dim LotNumber11814 as String
LotNumber11814 = ORInvoiceLineRet11793.InvoiceLineRet.ORSerialLotNumber.LotNumber.GetValue()
End If
End If
End If
'Get value of ExpirationDateForSerialLotNumber
if ( not ORInvoiceLineRet11793.InvoiceLineRet.ExpirationDateForSerialLotNumber is nothing) then
Dim ExpDate as String
ExpDate = ORInvoiceLineRet11793.InvoiceLineRet.ExpirationDateForSerialLotNumber.GetValue()
End If
'Get value of ServiceDate
if ( not ORInvoiceLineRet11793.InvoiceLineRet.ServiceDate is nothing) then
Dim ServiceDate11815 as DateTime
ServiceDate11815 = ORInvoiceLineRet11793.InvoiceLineRet.ServiceDate.GetValue()
End If
if (not ORInvoiceLineRet11793.InvoiceLineRet.SalesTaxCodeRef. is nothing) then
'Get value of ListID
if ( not ORInvoiceLineRet11793.InvoiceLineRet.SalesTaxCodeRef.ListID is nothing) then
Dim ListID11816 as String
ListID11816 = ORInvoiceLineRet11793.InvoiceLineRet.SalesTaxCodeRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORInvoiceLineRet11793.InvoiceLineRet.SalesTaxCodeRef.FullName is nothing) then
Dim FullName11817 as String
FullName11817 = ORInvoiceLineRet11793.InvoiceLineRet.SalesTaxCodeRef.FullName.GetValue()
End If
End If
'Get value of Other1
if ( not ORInvoiceLineRet11793.InvoiceLineRet.Other1 is nothing) then
Dim Other111818 as String
Other111818 = ORInvoiceLineRet11793.InvoiceLineRet.Other1.GetValue()
End If
'Get value of Other2
if ( not ORInvoiceLineRet11793.InvoiceLineRet.Other2 is nothing) then
Dim Other211819 as String
Other211819 = ORInvoiceLineRet11793.InvoiceLineRet.Other2.GetValue()
End If
if (not ORInvoiceLineRet11793.InvoiceLineRet.DataExtRetList is nothing)
Dim i11820 as Integer
for i11820 = 0 to ORInvoiceLineRet11793.InvoiceLineRet.DataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = ORInvoiceLineRet11793.InvoiceLineRet.DataExtRetList.GetAt(i11820)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID11821 as String
OwnerID11821 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName11822 as String
DataExtName11822 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType11823 as ENDataExtType
DataExtType11823 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue11824 as String
DataExtValue11824 = DataExtRetDataExtValue.GetValue()
Next i11820
End If
End If
End If
if (not ORInvoiceLineRet11793.InvoiceLineGroupRet is nothing) then
if (not ORInvoiceLineRet11793.InvoiceLineGroupRet. is nothing) then
'Get value of TxnLineID
Dim TxnLineID11825 as String
TxnLineID11825 = ORInvoiceLineRet11793.InvoiceLineGroupRet.TxnLineID.GetValue()
'Get value of ListID
if ( not ORInvoiceLineRet11793.InvoiceLineGroupRet.ItemGroupRef.ListID is nothing) then
Dim ListID11826 as String
ListID11826 = ORInvoiceLineRet11793.InvoiceLineGroupRet.ItemGroupRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORInvoiceLineRet11793.InvoiceLineGroupRet.ItemGroupRef.FullName is nothing) then
Dim FullName11827 as String
FullName11827 = ORInvoiceLineRet11793.InvoiceLineGroupRet.ItemGroupRef.FullName.GetValue()
End If
'Get value of Desc
if ( not ORInvoiceLineRet11793.InvoiceLineGroupRet.Desc is nothing) then
Dim Desc11828 as String
Desc11828 = ORInvoiceLineRet11793.InvoiceLineGroupRet.Desc.GetValue()
End If
'Get value of Quantity
if ( not ORInvoiceLineRet11793.InvoiceLineGroupRet.Quantity is nothing) then
Dim Quantity11829 as Integer
Quantity11829 = ORInvoiceLineRet11793.InvoiceLineGroupRet.Quantity.GetValue()
End If
'Get value of UnitOfMeasure
if ( not ORInvoiceLineRet11793.InvoiceLineGroupRet.UnitOfMeasure is nothing) then
Dim UnitOfMeasure11830 as String
UnitOfMeasure11830 = ORInvoiceLineRet11793.InvoiceLineGroupRet.UnitOfMeasure.GetValue()
End If
if (not ORInvoiceLineRet11793.InvoiceLineGroupRet.OverrideUOMSetRef. is nothing) then
'Get value of ListID
if ( not ORInvoiceLineRet11793.InvoiceLineGroupRet.OverrideUOMSetRef.ListID is nothing) then
Dim ListID11831 as String
ListID11831 = ORInvoiceLineRet11793.InvoiceLineGroupRet.OverrideUOMSetRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORInvoiceLineRet11793.InvoiceLineGroupRet.OverrideUOMSetRef.FullName is nothing) then
Dim FullName11832 as String
FullName11832 = ORInvoiceLineRet11793.InvoiceLineGroupRet.OverrideUOMSetRef.FullName.GetValue()
End If
End If
'Get value of IsPrintItemsInGroup
Dim IsPrintItemsInGroup11833 as Boolean
IsPrintItemsInGroup11833 = ORInvoiceLineRet11793.InvoiceLineGroupRet.IsPrintItemsInGroup.GetValue()
'Get value of TotalAmount
Dim TotalAmount11834 as Double
TotalAmount11834 = ORInvoiceLineRet11793.InvoiceLineGroupRet.TotalAmount.GetValue()
if (not ORInvoiceLineRet11793.InvoiceLineGroupRet.InvoiceLineRetList is nothing)
Dim i11835 as Integer
for i11835 = 0 to ORInvoiceLineRet11793.InvoiceLineGroupRet.InvoiceLineRetList.Count - 1
Dim InvoiceLineRet as IInvoiceLineRet
InvoiceLineRet = ORInvoiceLineRet11793.InvoiceLineGroupRet.InvoiceLineRetList.GetAt(i11835)
'Get value of TxnLineID
Dim TxnLineID11836 as String
TxnLineID11836 = InvoiceLineRetTxnLineID.GetValue()
if (not InvoiceLineRetItemRef. is nothing) then
'Get value of ListID
if ( not InvoiceLineRetItemRef.ListID is nothing) then
Dim ListID11837 as String
ListID11837 = InvoiceLineRetItemRef.ListID.GetValue()
End If
'Get value of FullName
if ( not InvoiceLineRetItemRef.FullName is nothing) then
Dim FullName11838 as String
FullName11838 = InvoiceLineRetItemRef.FullName.GetValue()
End If
End If
'Get value of Desc
if ( not InvoiceLineRetDesc is nothing) then
Dim Desc11839 as String
Desc11839 = InvoiceLineRetDesc.GetValue()
End If
'Get value of Quantity
if ( not InvoiceLineRetQuantity is nothing) then
Dim Quantity11840 as Integer
Quantity11840 = InvoiceLineRetQuantity.GetValue()
End If
'Get value of UnitOfMeasure
if ( not InvoiceLineRetUnitOfMeasure is nothing) then
Dim UnitOfMeasure11841 as String
UnitOfMeasure11841 = InvoiceLineRetUnitOfMeasure.GetValue()
End If
if (not InvoiceLineRetOverrideUOMSetRef. is nothing) then
'Get value of ListID
if ( not InvoiceLineRetOverrideUOMSetRef.ListID is nothing) then
Dim ListID11842 as String
ListID11842 = InvoiceLineRetOverrideUOMSetRef.ListID.GetValue()
End If
'Get value of FullName
if ( not InvoiceLineRetOverrideUOMSetRef.FullName is nothing) then
Dim FullName11843 as String
FullName11843 = InvoiceLineRetOverrideUOMSetRef.FullName.GetValue()
End If
End If
if (not InvoiceLineRetORRate is nothing) then
if (not InvoiceLineRetORRate.Rate is nothing) then
'Get value of Rate
if ( not InvoiceLineRetORRate.Rate is nothing) then
Dim Rate11845 as Double
Rate11845 = InvoiceLineRetORRate.Rate.GetValue()
End If
End If
if (not InvoiceLineRetORRate.RatePercent is nothing) then
'Get value of RatePercent
if ( not InvoiceLineRetORRate.RatePercent is nothing) then
Dim RatePercent11846 as Double
RatePercent11846 = InvoiceLineRetORRate.RatePercent.GetValue()
End If
End If
End If
if (not InvoiceLineRetClassRef. is nothing) then
'Get value of ListID
if ( not InvoiceLineRetClassRef.ListID is nothing) then
Dim ListID11847 as String
ListID11847 = InvoiceLineRetClassRef.ListID.GetValue()
End If
'Get value of FullName
if ( not InvoiceLineRetClassRef.FullName is nothing) then
Dim FullName11848 as String
FullName11848 = InvoiceLineRetClassRef.FullName.GetValue()
End If
End If
'Get value of Amount
if ( not InvoiceLineRetAmount is nothing) then
Dim Amount11849 as Double
Amount11849 = InvoiceLineRetAmount.GetValue()
End If
if (not InvoiceLineRetInventorySiteRef. is nothing) then
'Get value of ListID
if ( not InvoiceLineRetInventorySiteRef.ListID is nothing) then
Dim ListID11850 as String
ListID11850 = InvoiceLineRetInventorySiteRef.ListID.GetValue()
End If
'Get value of FullName
if ( not InvoiceLineRetInventorySiteRef.FullName is nothing) then
Dim FullName11851 as String
FullName11851 = InvoiceLineRetInventorySiteRef.FullName.GetValue()
End If
End If
if (not InvoiceLineRetInventorySiteLocationRef. is nothing) then
'Get value of ListID
if ( not InvoiceLineRetInventorySiteLocationRef.ListID is nothing) then
Dim ListID11852 as String
ListID11852 = InvoiceLineRetInventorySiteLocationRef.ListID.GetValue()
End If
'Get value of FullName
if ( not InvoiceLineRetInventorySiteLocationRef.FullName is nothing) then
Dim FullName11853 as String
FullName11853 = InvoiceLineRetInventorySiteLocationRef.FullName.GetValue()
End If
End If
if (not InvoiceLineRetORSerialLotNumber is nothing) then
if (not InvoiceLineRetORSerialLotNumber.SerialNumber is nothing) then
'Get value of SerialNumber
if ( not InvoiceLineRetORSerialLotNumber.SerialNumber is nothing) then
Dim SerialNumber11855 as String
SerialNumber11855 = InvoiceLineRetORSerialLotNumber.SerialNumber.GetValue()
End If
End If
if (not InvoiceLineRetORSerialLotNumber.LotNumber is nothing) then
'Get value of LotNumber
if ( not InvoiceLineRetORSerialLotNumber.LotNumber is nothing) then
Dim LotNumber11856 as String
LotNumber11856 = InvoiceLineRetORSerialLotNumber.LotNumber.GetValue()
End If
End If
End If
'Get value of ExpirationDateForSerialLotNumber
if ( not InvoiceLineRetExpirationDateForSerialLotNumber is nothing) then
Dim ExpDate as String
ExpDate = InvoiceLineRetExpirationDateForSerialLotNumber.GetValue()
End If
'Get value of ServiceDate
if ( not InvoiceLineRetServiceDate is nothing) then
Dim ServiceDate11857 as DateTime
ServiceDate11857 = InvoiceLineRetServiceDate.GetValue()
End If
if (not InvoiceLineRetSalesTaxCodeRef. is nothing) then
'Get value of ListID
if ( not InvoiceLineRetSalesTaxCodeRef.ListID is nothing) then
Dim ListID11858 as String
ListID11858 = InvoiceLineRetSalesTaxCodeRef.ListID.GetValue()
End If
'Get value of FullName
if ( not InvoiceLineRetSalesTaxCodeRef.FullName is nothing) then
Dim FullName11859 as String
FullName11859 = InvoiceLineRetSalesTaxCodeRef.FullName.GetValue()
End If
End If
'Get value of Other1
if ( not InvoiceLineRetOther1 is nothing) then
Dim Other111860 as String
Other111860 = InvoiceLineRetOther1.GetValue()
End If
'Get value of Other2
if ( not InvoiceLineRetOther2 is nothing) then
Dim Other211861 as String
Other211861 = InvoiceLineRetOther2.GetValue()
End If
if (not InvoiceLineRetDataExtRetList is nothing)
Dim i11862 as Integer
for i11862 = 0 to InvoiceLineRetDataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = InvoiceLineRetDataExtRetList.GetAt(i11862)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID11863 as String
OwnerID11863 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName11864 as String
DataExtName11864 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType11865 as ENDataExtType
DataExtType11865 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue11866 as String
DataExtValue11866 = DataExtRetDataExtValue.GetValue()
Next i11862
End If
Next i11835
End If
if (not ORInvoiceLineRet11793.InvoiceLineGroupRet.DataExtRetList is nothing)
Dim i11867 as Integer
for i11867 = 0 to ORInvoiceLineRet11793.InvoiceLineGroupRet.DataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = ORInvoiceLineRet11793.InvoiceLineGroupRet.DataExtRetList.GetAt(i11867)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID11868 as String
OwnerID11868 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName11869 as String
DataExtName11869 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType11870 as ENDataExtType
DataExtType11870 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue11871 as String
DataExtValue11871 = DataExtRetDataExtValue.GetValue()
Next i11867
End If
End If
End If
Next i11792
End If
if (not InvoiceRet.DataExtRetList is nothing)
Dim i11872 as Integer
for i11872 = 0 to InvoiceRet.DataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = InvoiceRet.DataExtRetList.GetAt(i11872)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID11873 as String
OwnerID11873 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName11874 as String
DataExtName11874 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType11875 as ENDataExtType
DataExtType11875 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue11876 as String
DataExtValue11876 = DataExtRetDataExtValue.GetValue()
Next i11872
End If
End Sub
End Class
End Module
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1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322 1323 1324 1325 1326 1327 | //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 DoInvoiceMod() { 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; BuildInvoiceModRq(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; WalkInvoiceModRs(responseMsgSet); } catch (Exception e) { MessageBox.Show(e.Message, "Error"); if (sessionBegun) { sessionManager.EndSession(); } if (connectionOpen) { sessionManager.CloseConnection(); } } } void BuildInvoiceModRq(IMsgSetRequest requestMsgSet) { IInvoiceMod InvoiceModRq= requestMsgSet.AppendInvoiceModRq(); //Set field value for TxnID InvoiceModRq.TxnID.SetValue("200000-1011023419"); //Set field value for EditSequence InvoiceModRq.EditSequence.SetValue("ab"); //Set field value for ListID InvoiceModRq.CustomerRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName InvoiceModRq.CustomerRef.FullName.SetValue("ab"); //Set field value for ListID InvoiceModRq.ClassRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName InvoiceModRq.ClassRef.FullName.SetValue("ab"); //Set field value for ListID InvoiceModRq.ARAccountRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName InvoiceModRq.ARAccountRef.FullName.SetValue("ab"); //Set field value for ListID InvoiceModRq.TemplateRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName InvoiceModRq.TemplateRef.FullName.SetValue("ab"); //Set field value for TxnDate InvoiceModRq.TxnDate.SetValue(DateTime.Parse("12/15/2007")); //Set field value for RefNumber InvoiceModRq.RefNumber.SetValue("ab"); //Set field value for Addr1 InvoiceModRq.BillAddress.Addr1.SetValue("ab"); //Set field value for Addr2 InvoiceModRq.BillAddress.Addr2.SetValue("ab"); //Set field value for Addr3 InvoiceModRq.BillAddress.Addr3.SetValue("ab"); //Set field value for Addr4 InvoiceModRq.BillAddress.Addr4.SetValue("ab"); //Set field value for Addr5 InvoiceModRq.BillAddress.Addr5.SetValue("ab"); //Set field value for City InvoiceModRq.BillAddress.City.SetValue("ab"); //Set field value for State InvoiceModRq.BillAddress.State.SetValue("ab"); //Set field value for PostalCode InvoiceModRq.BillAddress.PostalCode.SetValue("ab"); //Set field value for Country InvoiceModRq.BillAddress.Country.SetValue("ab"); //Set field value for Note InvoiceModRq.BillAddress.Note.SetValue("ab"); //Set field value for Addr1 InvoiceModRq.ShipAddress.Addr1.SetValue("ab"); //Set field value for Addr2 InvoiceModRq.ShipAddress.Addr2.SetValue("ab"); //Set field value for Addr3 InvoiceModRq.ShipAddress.Addr3.SetValue("ab"); //Set field value for Addr4 InvoiceModRq.ShipAddress.Addr4.SetValue("ab"); //Set field value for Addr5 InvoiceModRq.ShipAddress.Addr5.SetValue("ab"); //Set field value for City InvoiceModRq.ShipAddress.City.SetValue("ab"); //Set field value for State InvoiceModRq.ShipAddress.State.SetValue("ab"); //Set field value for PostalCode InvoiceModRq.ShipAddress.PostalCode.SetValue("ab"); //Set field value for Country InvoiceModRq.ShipAddress.Country.SetValue("ab"); //Set field value for Note InvoiceModRq.ShipAddress.Note.SetValue("ab"); //Set field value for IsPending InvoiceModRq.IsPending.SetValue(true); //Set field value for PONumber InvoiceModRq.PONumber.SetValue("ab"); //Set field value for ListID InvoiceModRq.TermsRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName InvoiceModRq.TermsRef.FullName.SetValue("ab"); //Set field value for DueDate InvoiceModRq.DueDate.SetValue(DateTime.Parse("12/15/2007")); //Set field value for ListID InvoiceModRq.SalesRepRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName InvoiceModRq.SalesRepRef.FullName.SetValue("ab"); //Set field value for FOB InvoiceModRq.FOB.SetValue("ab"); //Set field value for ShipDate InvoiceModRq.ShipDate.SetValue(DateTime.Parse("12/15/2007")); //Set field value for ListID InvoiceModRq.ShipMethodRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName InvoiceModRq.ShipMethodRef.FullName.SetValue("ab"); //Set field value for ListID InvoiceModRq.ItemSalesTaxRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName InvoiceModRq.ItemSalesTaxRef.FullName.SetValue("ab"); //Set field value for Memo InvoiceModRq.Memo.SetValue("ab"); //Set field value for ListID InvoiceModRq.CustomerMsgRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName InvoiceModRq.CustomerMsgRef.FullName.SetValue("ab"); //Set field value for IsToBePrinted InvoiceModRq.IsToBePrinted.SetValue(true); //Set field value for IsToBeEmailed InvoiceModRq.IsToBeEmailed.SetValue(true); //Set field value for IsTaxIncluded InvoiceModRq.IsTaxIncluded.SetValue(true); //Set field value for ListID InvoiceModRq.CustomerSalesTaxCodeRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName InvoiceModRq.CustomerSalesTaxCodeRef.FullName.SetValue("ab"); //Set field value for Other InvoiceModRq.Other.SetValue("ab"); //Set field value for ExchangeRate InvoiceModRq.ExchangeRate.SetValue("IQBFloatType"); ISetCredit SetCredit11515=InvoiceModRq.SetCreditList.Append(); //Set field value for CreditTxnID SetCredit11515.CreditTxnID.SetValue("200000-1011023419"); //Set attributes //Set field value for useMacro SetCredit11515.useMacro.SetValue("IQBStringType"); //Set field value for AppliedAmount SetCredit11515.AppliedAmount.SetValue(10.01); //Set field value for Override SetCredit11515.Override.SetValue(true); IORInvoiceLineMod ORInvoiceLineModListElement11516 =InvoiceModRq.ORInvoiceLineModList.Append(); string ORInvoiceLineModListElementType11517 = "InvoiceLineMod"; if (ORInvoiceLineModListElementType11517 == "InvoiceLineMod") { //Set field value for TxnLineID ORInvoiceLineModListElement11516.InvoiceLineMod.TxnLineID.SetValue("200000-1011023419"); //Set field value for ListID ORInvoiceLineModListElement11516.InvoiceLineMod.ItemRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORInvoiceLineModListElement11516.InvoiceLineMod.ItemRef.FullName.SetValue("ab"); //Set field value for Desc ORInvoiceLineModListElement11516.InvoiceLineMod.Desc.SetValue("ab"); //Set field value for Quantity ORInvoiceLineModListElement11516.InvoiceLineMod.Quantity.SetValue(2); //Set field value for UnitOfMeasure ORInvoiceLineModListElement11516.InvoiceLineMod.UnitOfMeasure.SetValue("ab"); //Set field value for ListID ORInvoiceLineModListElement11516.InvoiceLineMod.OverrideUOMSetRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORInvoiceLineModListElement11516.InvoiceLineMod.OverrideUOMSetRef.FullName.SetValue("ab"); string ORRatePriceLevelElementType11518 = "Rate"; if (ORRatePriceLevelElementType11518 == "Rate") { //Set field value for Rate ORInvoiceLineModListElement11516.InvoiceLineMod.ORRatePriceLevel.Rate.SetValue(15.65); } if (ORRatePriceLevelElementType11518 == "RatePercent") { //Set field value for RatePercent ORInvoiceLineModListElement11516.InvoiceLineMod.ORRatePriceLevel.RatePercent.SetValue(20.00); } if (ORRatePriceLevelElementType11518 == "PriceLevelRef") { //Set field value for ListID ORInvoiceLineModListElement11516.InvoiceLineMod.ORRatePriceLevel.PriceLevelRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORInvoiceLineModListElement11516.InvoiceLineMod.ORRatePriceLevel.PriceLevelRef.FullName.SetValue("ab"); } //Set field value for ListID ORInvoiceLineModListElement11516.InvoiceLineMod.ClassRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORInvoiceLineModListElement11516.InvoiceLineMod.ClassRef.FullName.SetValue("ab"); //Set field value for Amount ORInvoiceLineModListElement11516.InvoiceLineMod.Amount.SetValue(10.01); //Set field value for OptionForPriceRuleConflict ORInvoiceLineModListElement11516.InvoiceLineMod.OptionForPriceRuleConflict.SetValue(ENOptionForPriceRuleConflict.ofprcZero); //Set field value for ListID ORInvoiceLineModListElement11516.InvoiceLineMod.InventorySiteRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORInvoiceLineModListElement11516.InvoiceLineMod.InventorySiteRef.FullName.SetValue("ab"); //Set field value for ListID ORInvoiceLineModListElement11516.InvoiceLineMod.InventorySiteLocationRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORInvoiceLineModListElement11516.InvoiceLineMod.InventorySiteLocationRef.FullName.SetValue("ab"); string ORSerialLotNumberElementType11519 = "SerialNumber"; if (ORSerialLotNumberElementType11519 == "SerialNumber") { //Set field value for SerialNumber ORInvoiceLineModListElement11516.InvoiceLineMod.ORSerialLotNumber.SerialNumber.SetValue("ab"); } if (ORSerialLotNumberElementType11519 == "LotNumber") { //Set field value for LotNumber ORInvoiceLineModListElement11516.InvoiceLineMod.ORSerialLotNumber.LotNumber.SetValue("ab"); } //Set field value for ServiceDate ORInvoiceLineModListElement11516.InvoiceLineMod.ServiceDate.SetValue(DateTime.Parse("12/15/2007")); //Set field value for ListID ORInvoiceLineModListElement11516.InvoiceLineMod.SalesTaxCodeRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORInvoiceLineModListElement11516.InvoiceLineMod.SalesTaxCodeRef.FullName.SetValue("ab"); //Set field value for ListID ORInvoiceLineModListElement11516.InvoiceLineMod.OverrideItemAccountRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORInvoiceLineModListElement11516.InvoiceLineMod.OverrideItemAccountRef.FullName.SetValue("ab"); //Set field value for Other1 ORInvoiceLineModListElement11516.InvoiceLineMod.Other1.SetValue("ab"); //Set field value for Other2 ORInvoiceLineModListElement11516.InvoiceLineMod.Other2.SetValue("ab"); } if (ORInvoiceLineModListElementType11517 == "InvoiceLineGroupMod") { //Set field value for TxnLineID ORInvoiceLineModListElement11516.InvoiceLineGroupMod.TxnLineID.SetValue("200000-1011023419"); //Set field value for ListID ORInvoiceLineModListElement11516.InvoiceLineGroupMod.ItemGroupRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORInvoiceLineModListElement11516.InvoiceLineGroupMod.ItemGroupRef.FullName.SetValue("ab"); //Set field value for Quantity ORInvoiceLineModListElement11516.InvoiceLineGroupMod.Quantity.SetValue(2); //Set field value for UnitOfMeasure ORInvoiceLineModListElement11516.InvoiceLineGroupMod.UnitOfMeasure.SetValue("ab"); //Set field value for ListID ORInvoiceLineModListElement11516.InvoiceLineGroupMod.OverrideUOMSetRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORInvoiceLineModListElement11516.InvoiceLineGroupMod.OverrideUOMSetRef.FullName.SetValue("ab"); IInvoiceLineMod InvoiceLineMod116.0=ORInvoiceLineModListElement11516.InvoiceLineGroupMod.InvoiceLineModList.Append(); //Set field value for TxnLineID InvoiceLineMod116.0.TxnLineID.SetValue("200000-1011023419"); //Set field value for ListID InvoiceLineMod116.0.ItemRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName InvoiceLineMod116.0.ItemRef.FullName.SetValue("ab"); //Set field value for Desc InvoiceLineMod116.0.Desc.SetValue("ab"); //Set field value for Quantity InvoiceLineMod116.0.Quantity.SetValue(2); //Set field value for UnitOfMeasure InvoiceLineMod116.0.UnitOfMeasure.SetValue("ab"); //Set field value for ListID InvoiceLineMod116.0.OverrideUOMSetRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName InvoiceLineMod116.0.OverrideUOMSetRef.FullName.SetValue("ab"); string ORRatePriceLevelElementType11521 = "Rate"; if (ORRatePriceLevelElementType11521 == "Rate") { //Set field value for Rate InvoiceLineMod116.0.ORRatePriceLevel.Rate.SetValue(15.65); } if (ORRatePriceLevelElementType11521 == "RatePercent") { //Set field value for RatePercent InvoiceLineMod116.0.ORRatePriceLevel.RatePercent.SetValue(20.00); } if (ORRatePriceLevelElementType11521 == "PriceLevelRef") { //Set field value for ListID InvoiceLineMod116.0.ORRatePriceLevel.PriceLevelRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName InvoiceLineMod116.0.ORRatePriceLevel.PriceLevelRef.FullName.SetValue("ab"); } //Set field value for ListID InvoiceLineMod116.0.ClassRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName InvoiceLineMod116.0.ClassRef.FullName.SetValue("ab"); //Set field value for Amount InvoiceLineMod116.0.Amount.SetValue(10.01); //Set field value for OptionForPriceRuleConflict InvoiceLineMod116.0.OptionForPriceRuleConflict.SetValue(ENOptionForPriceRuleConflict.ofprcZero); //Set field value for ListID InvoiceLineMod116.0.InventorySiteRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName InvoiceLineMod116.0.InventorySiteRef.FullName.SetValue("ab"); //Set field value for ListID InvoiceLineMod116.0.InventorySiteLocationRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName InvoiceLineMod116.0.InventorySiteLocationRef.FullName.SetValue("ab"); string ORSerialLotNumberElementType11522 = "SerialNumber"; if (ORSerialLotNumberElementType11522 == "SerialNumber") { //Set field value for SerialNumber InvoiceLineMod116.0.ORSerialLotNumber.SerialNumber.SetValue("ab"); } if (ORSerialLotNumberElementType11522 == "LotNumber") { //Set field value for LotNumber InvoiceLineMod116.0.ORSerialLotNumber.LotNumber.SetValue("ab"); } //Set field value for ServiceDate InvoiceLineMod116.0.ServiceDate.SetValue(DateTime.Parse("12/15/2007")); //Set field value for ListID InvoiceLineMod116.0.SalesTaxCodeRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName InvoiceLineMod116.0.SalesTaxCodeRef.FullName.SetValue("ab"); //Set field value for ListID InvoiceLineMod116.0.OverrideItemAccountRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName InvoiceLineMod116.0.OverrideItemAccountRef.FullName.SetValue("ab"); //Set field value for Other1 InvoiceLineMod116.0.Other1.SetValue("ab"); //Set field value for Other2 InvoiceLineMod116.0.Other2.SetValue("ab"); } //Set field value for IncludeRetElementList //May create more than one of these if needed InvoiceModRq.IncludeRetElementList.Add("ab"); } void WalkInvoiceModRs(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.rtInvoiceModRs) { //upcast to more specific type here, this is safe because we checked with response.Type check above IInvoiceRet InvoiceRet = (IInvoiceRet)response.Detail; WalkInvoiceRet(InvoiceRet); } } } } } void WalkInvoiceRet(IInvoiceRet InvoiceRet) { if (InvoiceRet == null) return; //Go through all the elements of IInvoiceRet //Get value of TxnID string TxnID11523 = (string)InvoiceRet.TxnID.GetValue(); //Get value of TimeCreated DateTime TimeCreated11524 = (DateTime)InvoiceRet.TimeCreated.GetValue(); //Get value of TimeModified DateTime TimeModified11525 = (DateTime)InvoiceRet.TimeModified.GetValue(); //Get value of EditSequence string EditSequence11526 = (string)InvoiceRet.EditSequence.GetValue(); //Get value of TxnNumber if (InvoiceRet.TxnNumber != null) { int TxnNumber11527 = (int)InvoiceRet.TxnNumber.GetValue(); } //Get value of ListID if (InvoiceRet.CustomerRef.ListID != null) { string ListID11528 = (string)InvoiceRet.CustomerRef.ListID.GetValue(); } //Get value of FullName if (InvoiceRet.CustomerRef.FullName != null) { string FullName11529 = (string)InvoiceRet.CustomerRef.FullName.GetValue(); } if (InvoiceRet.ClassRef != null) { //Get value of ListID if (InvoiceRet.ClassRef.ListID != null) { string ListID116.0 = (string)InvoiceRet.ClassRef.ListID.GetValue(); } //Get value of FullName if (InvoiceRet.ClassRef.FullName != null) { string FullName11531 = (string)InvoiceRet.ClassRef.FullName.GetValue(); } } if (InvoiceRet.ARAccountRef != null) { //Get value of ListID if (InvoiceRet.ARAccountRef.ListID != null) { string ListID11532 = (string)InvoiceRet.ARAccountRef.ListID.GetValue(); } //Get value of FullName if (InvoiceRet.ARAccountRef.FullName != null) { string FullName11533 = (string)InvoiceRet.ARAccountRef.FullName.GetValue(); } } if (InvoiceRet.TemplateRef != null) { //Get value of ListID if (InvoiceRet.TemplateRef.ListID != null) { string ListID11534 = (string)InvoiceRet.TemplateRef.ListID.GetValue(); } //Get value of FullName if (InvoiceRet.TemplateRef.FullName != null) { string FullName11535 = (string)InvoiceRet.TemplateRef.FullName.GetValue(); } } //Get value of TxnDate DateTime TxnDate11536 = (DateTime)InvoiceRet.TxnDate.GetValue(); //Get value of RefNumber if (InvoiceRet.RefNumber != null) { string RefNumber11537 = (string)InvoiceRet.RefNumber.GetValue(); } if (InvoiceRet.BillAddress != null) { //Get value of Addr1 if (InvoiceRet.BillAddress.Addr1 != null) { string Addr111538 = (string)InvoiceRet.BillAddress.Addr1.GetValue(); } //Get value of Addr2 if (InvoiceRet.BillAddress.Addr2 != null) { string Addr211539 = (string)InvoiceRet.BillAddress.Addr2.GetValue(); } //Get value of Addr3 if (InvoiceRet.BillAddress.Addr3 != null) { string Addr3116.0 = (string)InvoiceRet.BillAddress.Addr3.GetValue(); } //Get value of Addr4 if (InvoiceRet.BillAddress.Addr4 != null) { string Addr411541 = (string)InvoiceRet.BillAddress.Addr4.GetValue(); } //Get value of Addr5 if (InvoiceRet.BillAddress.Addr5 != null) { string Addr511542 = (string)InvoiceRet.BillAddress.Addr5.GetValue(); } //Get value of City if (InvoiceRet.BillAddress.City != null) { string City11543 = (string)InvoiceRet.BillAddress.City.GetValue(); } //Get value of State if (InvoiceRet.BillAddress.State != null) { string State11544 = (string)InvoiceRet.BillAddress.State.GetValue(); } //Get value of PostalCode if (InvoiceRet.BillAddress.PostalCode != null) { string PostalCode11545 = (string)InvoiceRet.BillAddress.PostalCode.GetValue(); } //Get value of Country if (InvoiceRet.BillAddress.Country != null) { string Country11546 = (string)InvoiceRet.BillAddress.Country.GetValue(); } //Get value of Note if (InvoiceRet.BillAddress.Note != null) { string Note11547 = (string)InvoiceRet.BillAddress.Note.GetValue(); } } if (InvoiceRet.BillAddressBlock != null) { //Get value of Addr1 if (InvoiceRet.BillAddressBlock.Addr1 != null) { string Addr111548 = (string)InvoiceRet.BillAddressBlock.Addr1.GetValue(); } //Get value of Addr2 if (InvoiceRet.BillAddressBlock.Addr2 != null) { string Addr211549 = (string)InvoiceRet.BillAddressBlock.Addr2.GetValue(); } //Get value of Addr3 if (InvoiceRet.BillAddressBlock.Addr3 != null) { string Addr3116.0 = (string)InvoiceRet.BillAddressBlock.Addr3.GetValue(); } //Get value of Addr4 if (InvoiceRet.BillAddressBlock.Addr4 != null) { string Addr411551 = (string)InvoiceRet.BillAddressBlock.Addr4.GetValue(); } //Get value of Addr5 if (InvoiceRet.BillAddressBlock.Addr5 != null) { string Addr511552 = (string)InvoiceRet.BillAddressBlock.Addr5.GetValue(); } } if (InvoiceRet.ShipAddress != null) { //Get value of Addr1 if (InvoiceRet.ShipAddress.Addr1 != null) { string Addr111553 = (string)InvoiceRet.ShipAddress.Addr1.GetValue(); } //Get value of Addr2 if (InvoiceRet.ShipAddress.Addr2 != null) { string Addr211554 = (string)InvoiceRet.ShipAddress.Addr2.GetValue(); } //Get value of Addr3 if (InvoiceRet.ShipAddress.Addr3 != null) { string Addr311555 = (string)InvoiceRet.ShipAddress.Addr3.GetValue(); } //Get value of Addr4 if (InvoiceRet.ShipAddress.Addr4 != null) { string Addr411556 = (string)InvoiceRet.ShipAddress.Addr4.GetValue(); } //Get value of Addr5 if (InvoiceRet.ShipAddress.Addr5 != null) { string Addr511557 = (string)InvoiceRet.ShipAddress.Addr5.GetValue(); } //Get value of City if (InvoiceRet.ShipAddress.City != null) { string City11558 = (string)InvoiceRet.ShipAddress.City.GetValue(); } //Get value of State if (InvoiceRet.ShipAddress.State != null) { string State11559 = (string)InvoiceRet.ShipAddress.State.GetValue(); } //Get value of PostalCode if (InvoiceRet.ShipAddress.PostalCode != null) { string PostalCode116.0 = (string)InvoiceRet.ShipAddress.PostalCode.GetValue(); } //Get value of Country if (InvoiceRet.ShipAddress.Country != null) { string Country11561 = (string)InvoiceRet.ShipAddress.Country.GetValue(); } //Get value of Note if (InvoiceRet.ShipAddress.Note != null) { string Note11562 = (string)InvoiceRet.ShipAddress.Note.GetValue(); } } if (InvoiceRet.ShipAddressBlock != null) { //Get value of Addr1 if (InvoiceRet.ShipAddressBlock.Addr1 != null) { string Addr111563 = (string)InvoiceRet.ShipAddressBlock.Addr1.GetValue(); } //Get value of Addr2 if (InvoiceRet.ShipAddressBlock.Addr2 != null) { string Addr211564 = (string)InvoiceRet.ShipAddressBlock.Addr2.GetValue(); } //Get value of Addr3 if (InvoiceRet.ShipAddressBlock.Addr3 != null) { string Addr311565 = (string)InvoiceRet.ShipAddressBlock.Addr3.GetValue(); } //Get value of Addr4 if (InvoiceRet.ShipAddressBlock.Addr4 != null) { string Addr411566 = (string)InvoiceRet.ShipAddressBlock.Addr4.GetValue(); } //Get value of Addr5 if (InvoiceRet.ShipAddressBlock.Addr5 != null) { string Addr511567 = (string)InvoiceRet.ShipAddressBlock.Addr5.GetValue(); } } //Get value of IsPending if (InvoiceRet.IsPending != null) { bool IsPending11568 = (bool)InvoiceRet.IsPending.GetValue(); } //Get value of IsFinanceCharge if (InvoiceRet.IsFinanceCharge != null) { bool IsFinanceCharge11569 = (bool)InvoiceRet.IsFinanceCharge.GetValue(); } //Get value of PONumber if (InvoiceRet.PONumber != null) { string PONumber116.0 = (string)InvoiceRet.PONumber.GetValue(); } if (InvoiceRet.TermsRef != null) { //Get value of ListID if (InvoiceRet.TermsRef.ListID != null) { string ListID11571 = (string)InvoiceRet.TermsRef.ListID.GetValue(); } //Get value of FullName if (InvoiceRet.TermsRef.FullName != null) { string FullName11572 = (string)InvoiceRet.TermsRef.FullName.GetValue(); } } //Get value of DueDate if (InvoiceRet.DueDate != null) { DateTime DueDate11573 = (DateTime)InvoiceRet.DueDate.GetValue(); } if (InvoiceRet.SalesRepRef != null) { //Get value of ListID if (InvoiceRet.SalesRepRef.ListID != null) { string ListID11574 = (string)InvoiceRet.SalesRepRef.ListID.GetValue(); } //Get value of FullName if (InvoiceRet.SalesRepRef.FullName != null) { string FullName11575 = (string)InvoiceRet.SalesRepRef.FullName.GetValue(); } } //Get value of FOB if (InvoiceRet.FOB != null) { string FOB11576 = (string)InvoiceRet.FOB.GetValue(); } //Get value of ShipDate if (InvoiceRet.ShipDate != null) { DateTime ShipDate11577 = (DateTime)InvoiceRet.ShipDate.GetValue(); } if (InvoiceRet.ShipMethodRef != null) { //Get value of ListID if (InvoiceRet.ShipMethodRef.ListID != null) { string ListID11578 = (string)InvoiceRet.ShipMethodRef.ListID.GetValue(); } //Get value of FullName if (InvoiceRet.ShipMethodRef.FullName != null) { string FullName11579 = (string)InvoiceRet.ShipMethodRef.FullName.GetValue(); } } //Get value of Subtotal if (InvoiceRet.Subtotal != null) { double Subtotal116.0 = (double)InvoiceRet.Subtotal.GetValue(); } if (InvoiceRet.ItemSalesTaxRef != null) { //Get value of ListID if (InvoiceRet.ItemSalesTaxRef.ListID != null) { string ListID11581 = (string)InvoiceRet.ItemSalesTaxRef.ListID.GetValue(); } //Get value of FullName if (InvoiceRet.ItemSalesTaxRef.FullName != null) { string FullName11582 = (string)InvoiceRet.ItemSalesTaxRef.FullName.GetValue(); } } //Get value of SalesTaxPercentage if (InvoiceRet.SalesTaxPercentage != null) { double SalesTaxPercentage11583 = (double)InvoiceRet.SalesTaxPercentage.GetValue(); } //Get value of SalesTaxTotal if (InvoiceRet.SalesTaxTotal != null) { double SalesTaxTotal11584 = (double)InvoiceRet.SalesTaxTotal.GetValue(); } //Get value of AppliedAmount if (InvoiceRet.AppliedAmount != null) { double AppliedAmount11585 = (double)InvoiceRet.AppliedAmount.GetValue(); } //Get value of BalanceRemaining if (InvoiceRet.BalanceRemaining != null) { double BalanceRemaining11586 = (double)InvoiceRet.BalanceRemaining.GetValue(); } if (InvoiceRet.CurrencyRef != null) { //Get value of ListID if (InvoiceRet.CurrencyRef.ListID != null) { string ListID11587 = (string)InvoiceRet.CurrencyRef.ListID.GetValue(); } //Get value of FullName if (InvoiceRet.CurrencyRef.FullName != null) { string FullName11588 = (string)InvoiceRet.CurrencyRef.FullName.GetValue(); } } //Get value of ExchangeRate if (InvoiceRet.ExchangeRate != null) { IQBFloatType ExchangeRate11589 = (IQBFloatType)InvoiceRet.ExchangeRate.GetValue(); } //Get value of BalanceRemainingInHomeCurrency if (InvoiceRet.BalanceRemainingInHomeCurrency != null) { double BalanceRemainingInHomeCurrency116.0 = (double)InvoiceRet.BalanceRemainingInHomeCurrency.GetValue(); } //Get value of Memo if (InvoiceRet.Memo != null) { string Memo11591 = (string)InvoiceRet.Memo.GetValue(); } //Get value of IsPaid if (InvoiceRet.IsPaid != null) { bool IsPaid11592 = (bool)InvoiceRet.IsPaid.GetValue(); } if (InvoiceRet.CustomerMsgRef != null) { //Get value of ListID if (InvoiceRet.CustomerMsgRef.ListID != null) { string ListID11593 = (string)InvoiceRet.CustomerMsgRef.ListID.GetValue(); } //Get value of FullName if (InvoiceRet.CustomerMsgRef.FullName != null) { string FullName11594 = (string)InvoiceRet.CustomerMsgRef.FullName.GetValue(); } } //Get value of IsToBePrinted if (InvoiceRet.IsToBePrinted != null) { bool IsToBePrinted11595 = (bool)InvoiceRet.IsToBePrinted.GetValue(); } //Get value of IsToBeEmailed if (InvoiceRet.IsToBeEmailed != null) { bool IsToBeEmailed11596 = (bool)InvoiceRet.IsToBeEmailed.GetValue(); } //Get value of IsTaxIncluded if (InvoiceRet.IsTaxIncluded != null) { bool IsTaxIncluded11597 = (bool)InvoiceRet.IsTaxIncluded.GetValue(); } if (InvoiceRet.CustomerSalesTaxCodeRef != null) { //Get value of ListID if (InvoiceRet.CustomerSalesTaxCodeRef.ListID != null) { string ListID11598 = (string)InvoiceRet.CustomerSalesTaxCodeRef.ListID.GetValue(); } //Get value of FullName if (InvoiceRet.CustomerSalesTaxCodeRef.FullName != null) { string FullName11599 = (string)InvoiceRet.CustomerSalesTaxCodeRef.FullName.GetValue(); } } //Get value of SuggestedDiscountAmount if (InvoiceRet.SuggestedDiscountAmount != null) { double SuggestedDiscountAmount11600 = (double)InvoiceRet.SuggestedDiscountAmount.GetValue(); } //Get value of SuggestedDiscountDate if (InvoiceRet.SuggestedDiscountDate != null) { DateTime SuggestedDiscountDate11601 = (DateTime)InvoiceRet.SuggestedDiscountDate.GetValue(); } //Get value of Other if (InvoiceRet.Other != null) { string Other11602 = (string)InvoiceRet.Other.GetValue(); } //Get value of ExternalGUID if (InvoiceRet.ExternalGUID != null) { string ExternalGUID11603 = (string)InvoiceRet.ExternalGUID.GetValue(); } if (InvoiceRet.LinkedTxnList != null) { for (int i11604 = 0; i11604 < InvoiceRet.LinkedTxnList.Count; i11604++) { ILinkedTxn LinkedTxn = InvoiceRet.LinkedTxnList.GetAt(i11604); //Get value of TxnID string TxnID11605 = (string)LinkedTxn.TxnID.GetValue(); //Get value of TxnType ENTxnType TxnType11606 = (ENTxnType)LinkedTxn.TxnType.GetValue(); //Get value of TxnDate DateTime TxnDate11607 = (DateTime)LinkedTxn.TxnDate.GetValue(); //Get value of RefNumber if (LinkedTxn.RefNumber != null) { string RefNumber11608 = (string)LinkedTxn.RefNumber.GetValue(); } //Get value of LinkType if (LinkedTxn.LinkType != null) { ENLinkType LinkType11609 = (ENLinkType)LinkedTxn.LinkType.GetValue(); } //Get value of Amount double Amount11610 = (double)LinkedTxn.Amount.GetValue(); } } if (InvoiceRet.ORInvoiceLineRetList != null) { for (int i11611 = 0; i11611 < InvoiceRet.ORInvoiceLineRetList.Count; i11611++) { IORInvoiceLineRet ORInvoiceLineRet11612 = InvoiceRet.ORInvoiceLineRetList.GetAt(i11611); if (ORInvoiceLineRet11612.InvoiceLineRet != null) { if (ORInvoiceLineRet11612.InvoiceLineRet != null) { //Get value of TxnLineID string TxnLineID11613 = (string)ORInvoiceLineRet11612.InvoiceLineRet.TxnLineID.GetValue(); if (ORInvoiceLineRet11612.InvoiceLineRet.ItemRef != null) { //Get value of ListID if (ORInvoiceLineRet11612.InvoiceLineRet.ItemRef.ListID != null) { string ListID11614 = (string)ORInvoiceLineRet11612.InvoiceLineRet.ItemRef.ListID.GetValue(); } //Get value of FullName if (ORInvoiceLineRet11612.InvoiceLineRet.ItemRef.FullName != null) { string FullName11615 = (string)ORInvoiceLineRet11612.InvoiceLineRet.ItemRef.FullName.GetValue(); } } //Get value of Desc if (ORInvoiceLineRet11612.InvoiceLineRet.Desc != null) { string Desc11616 = (string)ORInvoiceLineRet11612.InvoiceLineRet.Desc.GetValue(); } //Get value of Quantity if (ORInvoiceLineRet11612.InvoiceLineRet.Quantity != null) { int Quantity11617 = (int)ORInvoiceLineRet11612.InvoiceLineRet.Quantity.GetValue(); } //Get value of UnitOfMeasure if (ORInvoiceLineRet11612.InvoiceLineRet.UnitOfMeasure != null) { string UnitOfMeasure11618 = (string)ORInvoiceLineRet11612.InvoiceLineRet.UnitOfMeasure.GetValue(); } if (ORInvoiceLineRet11612.InvoiceLineRet.OverrideUOMSetRef != null) { //Get value of ListID if (ORInvoiceLineRet11612.InvoiceLineRet.OverrideUOMSetRef.ListID != null) { string ListID11619 = (string)ORInvoiceLineRet11612.InvoiceLineRet.OverrideUOMSetRef.ListID.GetValue(); } //Get value of FullName if (ORInvoiceLineRet11612.InvoiceLineRet.OverrideUOMSetRef.FullName != null) { string FullName11620 = (string)ORInvoiceLineRet11612.InvoiceLineRet.OverrideUOMSetRef.FullName.GetValue(); } } if (ORInvoiceLineRet11612.InvoiceLineRet.ORRate != null) { if (ORInvoiceLineRet11612.InvoiceLineRet.ORRate.Rate != null) { //Get value of Rate if (ORInvoiceLineRet11612.InvoiceLineRet.ORRate.Rate != null) { double Rate11622 = (double)ORInvoiceLineRet11612.InvoiceLineRet.ORRate.Rate.GetValue(); } } if (ORInvoiceLineRet11612.InvoiceLineRet.ORRate.RatePercent != null) { //Get value of RatePercent if (ORInvoiceLineRet11612.InvoiceLineRet.ORRate.RatePercent != null) { double RatePercent11623 = (double)ORInvoiceLineRet11612.InvoiceLineRet.ORRate.RatePercent.GetValue(); } } } if (ORInvoiceLineRet11612.InvoiceLineRet.ClassRef != null) { //Get value of ListID if (ORInvoiceLineRet11612.InvoiceLineRet.ClassRef.ListID != null) { string ListID11624 = (string)ORInvoiceLineRet11612.InvoiceLineRet.ClassRef.ListID.GetValue(); } //Get value of FullName if (ORInvoiceLineRet11612.InvoiceLineRet.ClassRef.FullName != null) { string FullName11625 = (string)ORInvoiceLineRet11612.InvoiceLineRet.ClassRef.FullName.GetValue(); } } //Get value of Amount if (ORInvoiceLineRet11612.InvoiceLineRet.Amount != null) { double Amount11626 = (double)ORInvoiceLineRet11612.InvoiceLineRet.Amount.GetValue(); } if (ORInvoiceLineRet11612.InvoiceLineRet.InventorySiteRef != null) { //Get value of ListID if (ORInvoiceLineRet11612.InvoiceLineRet.InventorySiteRef.ListID != null) { string ListID11627 = (string)ORInvoiceLineRet11612.InvoiceLineRet.InventorySiteRef.ListID.GetValue(); } //Get value of FullName if (ORInvoiceLineRet11612.InvoiceLineRet.InventorySiteRef.FullName != null) { string FullName11628 = (string)ORInvoiceLineRet11612.InvoiceLineRet.InventorySiteRef.FullName.GetValue(); } } if (ORInvoiceLineRet11612.InvoiceLineRet.InventorySiteLocationRef != null) { //Get value of ListID if (ORInvoiceLineRet11612.InvoiceLineRet.InventorySiteLocationRef.ListID != null) { string ListID11629 = (string)ORInvoiceLineRet11612.InvoiceLineRet.InventorySiteLocationRef.ListID.GetValue(); } //Get value of FullName if (ORInvoiceLineRet11612.InvoiceLineRet.InventorySiteLocationRef.FullName != null) { string FullName11630 = (string)ORInvoiceLineRet11612.InvoiceLineRet.InventorySiteLocationRef.FullName.GetValue(); } } if (ORInvoiceLineRet11612.InvoiceLineRet.ORSerialLotNumber != null) { if (ORInvoiceLineRet11612.InvoiceLineRet.ORSerialLotNumber.SerialNumber != null) { //Get value of SerialNumber if (ORInvoiceLineRet11612.InvoiceLineRet.ORSerialLotNumber.SerialNumber != null) { string SerialNumber11632 = (string)ORInvoiceLineRet11612.InvoiceLineRet.ORSerialLotNumber.SerialNumber.GetValue(); } } if (ORInvoiceLineRet11612.InvoiceLineRet.ORSerialLotNumber.LotNumber != null) { //Get value of LotNumber if (ORInvoiceLineRet11612.InvoiceLineRet.ORSerialLotNumber.LotNumber != null) { string LotNumber11633 = (string)ORInvoiceLineRet11612.InvoiceLineRet.ORSerialLotNumber.LotNumber.GetValue(); } } } //Get value of ExpirationDateForSerialLotNumber if (ORInvoiceLineRet11612.InvoiceLineRet.ExpirationDateForSerialLotNumber != null) { string ExpDate = (string)ORInvoiceLineRet11612.InvoiceLineRet.ExpirationDateForSerialLotNumber.GetValue(); } //Get value of ServiceDate if (ORInvoiceLineRet11612.InvoiceLineRet.ServiceDate != null) { DateTime ServiceDate11634 = (DateTime)ORInvoiceLineRet11612.InvoiceLineRet.ServiceDate.GetValue(); } if (ORInvoiceLineRet11612.InvoiceLineRet.SalesTaxCodeRef != null) { //Get value of ListID if (ORInvoiceLineRet11612.InvoiceLineRet.SalesTaxCodeRef.ListID != null) { string ListID11635 = (string)ORInvoiceLineRet11612.InvoiceLineRet.SalesTaxCodeRef.ListID.GetValue(); } //Get value of FullName if (ORInvoiceLineRet11612.InvoiceLineRet.SalesTaxCodeRef.FullName != null) { string FullName11636 = (string)ORInvoiceLineRet11612.InvoiceLineRet.SalesTaxCodeRef.FullName.GetValue(); } } //Get value of Other1 if (ORInvoiceLineRet11612.InvoiceLineRet.Other1 != null) { string Other111637 = (string)ORInvoiceLineRet11612.InvoiceLineRet.Other1.GetValue(); } //Get value of Other2 if (ORInvoiceLineRet11612.InvoiceLineRet.Other2 != null) { string Other211638 = (string)ORInvoiceLineRet11612.InvoiceLineRet.Other2.GetValue(); } if (ORInvoiceLineRet11612.InvoiceLineRet.DataExtRetList != null) { for (int i11639 = 0; i11639 < ORInvoiceLineRet11612.InvoiceLineRet.DataExtRetList.Count; i11639++) { IDataExtRet DataExtRet = ORInvoiceLineRet11612.InvoiceLineRet.DataExtRetList.GetAt(i11639); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID11640 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName11641 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType11642 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue11643 = (string)DataExtRet.DataExtValue.GetValue(); } } } } if (ORInvoiceLineRet11612.InvoiceLineGroupRet != null) { if (ORInvoiceLineRet11612.InvoiceLineGroupRet != null) { //Get value of TxnLineID string TxnLineID11644 = (string)ORInvoiceLineRet11612.InvoiceLineGroupRet.TxnLineID.GetValue(); //Get value of ListID if (ORInvoiceLineRet11612.InvoiceLineGroupRet.ItemGroupRef.ListID != null) { string ListID11645 = (string)ORInvoiceLineRet11612.InvoiceLineGroupRet.ItemGroupRef.ListID.GetValue(); } //Get value of FullName if (ORInvoiceLineRet11612.InvoiceLineGroupRet.ItemGroupRef.FullName != null) { string FullName11646 = (string)ORInvoiceLineRet11612.InvoiceLineGroupRet.ItemGroupRef.FullName.GetValue(); } //Get value of Desc if (ORInvoiceLineRet11612.InvoiceLineGroupRet.Desc != null) { string Desc11647 = (string)ORInvoiceLineRet11612.InvoiceLineGroupRet.Desc.GetValue(); } //Get value of Quantity if (ORInvoiceLineRet11612.InvoiceLineGroupRet.Quantity != null) { int Quantity11648 = (int)ORInvoiceLineRet11612.InvoiceLineGroupRet.Quantity.GetValue(); } //Get value of UnitOfMeasure if (ORInvoiceLineRet11612.InvoiceLineGroupRet.UnitOfMeasure != null) { string UnitOfMeasure11649 = (string)ORInvoiceLineRet11612.InvoiceLineGroupRet.UnitOfMeasure.GetValue(); } if (ORInvoiceLineRet11612.InvoiceLineGroupRet.OverrideUOMSetRef != null) { //Get value of ListID if (ORInvoiceLineRet11612.InvoiceLineGroupRet.OverrideUOMSetRef.ListID != null) { string ListID11650 = (string)ORInvoiceLineRet11612.InvoiceLineGroupRet.OverrideUOMSetRef.ListID.GetValue(); } //Get value of FullName if (ORInvoiceLineRet11612.InvoiceLineGroupRet.OverrideUOMSetRef.FullName != null) { string FullName11651 = (string)ORInvoiceLineRet11612.InvoiceLineGroupRet.OverrideUOMSetRef.FullName.GetValue(); } } //Get value of IsPrintItemsInGroup bool IsPrintItemsInGroup11652 = (bool)ORInvoiceLineRet11612.InvoiceLineGroupRet.IsPrintItemsInGroup.GetValue(); //Get value of TotalAmount double TotalAmount11653 = (double)ORInvoiceLineRet11612.InvoiceLineGroupRet.TotalAmount.GetValue(); if (ORInvoiceLineRet11612.InvoiceLineGroupRet.InvoiceLineRetList != null) { for (int i11654 = 0; i11654 < ORInvoiceLineRet11612.InvoiceLineGroupRet.InvoiceLineRetList.Count; i11654++) { IInvoiceLineRet InvoiceLineRet = ORInvoiceLineRet11612.InvoiceLineGroupRet.InvoiceLineRetList.GetAt(i11654); //Get value of TxnLineID string TxnLineID11655 = (string)InvoiceLineRet.TxnLineID.GetValue(); if (InvoiceLineRet.ItemRef != null) { //Get value of ListID if (InvoiceLineRet.ItemRef.ListID != null) { string ListID11656 = (string)InvoiceLineRet.ItemRef.ListID.GetValue(); } //Get value of FullName if (InvoiceLineRet.ItemRef.FullName != null) { string FullName11657 = (string)InvoiceLineRet.ItemRef.FullName.GetValue(); } } //Get value of Desc if (InvoiceLineRet.Desc != null) { string Desc11658 = (string)InvoiceLineRet.Desc.GetValue(); } //Get value of Quantity if (InvoiceLineRet.Quantity != null) { int Quantity11659 = (int)InvoiceLineRet.Quantity.GetValue(); } //Get value of UnitOfMeasure if (InvoiceLineRet.UnitOfMeasure != null) { string UnitOfMeasure11660 = (string)InvoiceLineRet.UnitOfMeasure.GetValue(); } if (InvoiceLineRet.OverrideUOMSetRef != null) { //Get value of ListID if (InvoiceLineRet.OverrideUOMSetRef.ListID != null) { string ListID11661 = (string)InvoiceLineRet.OverrideUOMSetRef.ListID.GetValue(); } //Get value of FullName if (InvoiceLineRet.OverrideUOMSetRef.FullName != null) { string FullName11662 = (string)InvoiceLineRet.OverrideUOMSetRef.FullName.GetValue(); } } if (InvoiceLineRet.ORRate != null) { if (InvoiceLineRet.ORRate.Rate != null) { //Get value of Rate if (InvoiceLineRet.ORRate.Rate != null) { double Rate11664 = (double)InvoiceLineRet.ORRate.Rate.GetValue(); } } if (InvoiceLineRet.ORRate.RatePercent != null) { //Get value of RatePercent if (InvoiceLineRet.ORRate.RatePercent != null) { double RatePercent11665 = (double)InvoiceLineRet.ORRate.RatePercent.GetValue(); } } } if (InvoiceLineRet.ClassRef != null) { //Get value of ListID if (InvoiceLineRet.ClassRef.ListID != null) { string ListID11666 = (string)InvoiceLineRet.ClassRef.ListID.GetValue(); } //Get value of FullName if (InvoiceLineRet.ClassRef.FullName != null) { string FullName11667 = (string)InvoiceLineRet.ClassRef.FullName.GetValue(); } } //Get value of Amount if (InvoiceLineRet.Amount != null) { double Amount11668 = (double)InvoiceLineRet.Amount.GetValue(); } if (InvoiceLineRet.InventorySiteRef != null) { //Get value of ListID if (InvoiceLineRet.InventorySiteRef.ListID != null) { string ListID11669 = (string)InvoiceLineRet.InventorySiteRef.ListID.GetValue(); } //Get value of FullName if (InvoiceLineRet.InventorySiteRef.FullName != null) { string FullName11670 = (string)InvoiceLineRet.InventorySiteRef.FullName.GetValue(); } } if (InvoiceLineRet.InventorySiteLocationRef != null) { //Get value of ListID if (InvoiceLineRet.InventorySiteLocationRef.ListID != null) { string ListID11671 = (string)InvoiceLineRet.InventorySiteLocationRef.ListID.GetValue(); } //Get value of FullName if (InvoiceLineRet.InventorySiteLocationRef.FullName != null) { string FullName11672 = (string)InvoiceLineRet.InventorySiteLocationRef.FullName.GetValue(); } } if (InvoiceLineRet.ORSerialLotNumber != null) { if (InvoiceLineRet.ORSerialLotNumber.SerialNumber != null) { //Get value of SerialNumber if (InvoiceLineRet.ORSerialLotNumber.SerialNumber != null) { string SerialNumber11674 = (string)InvoiceLineRet.ORSerialLotNumber.SerialNumber.GetValue(); } } if (InvoiceLineRet.ORSerialLotNumber.LotNumber != null) { //Get value of LotNumber if (InvoiceLineRet.ORSerialLotNumber.LotNumber != null) { string LotNumber11675 = (string)InvoiceLineRet.ORSerialLotNumber.LotNumber.GetValue(); } } } //Get value of ExpirationDateForSerialLotNumber if (InvoiceLineRet.ExpirationDateForSerialLotNumber != null) { string ExpDate = (DateTime)InvoiceLineRet.ExpirationDateForSerialLotNumber.GetValue(); } //Get value of ServiceDate if (InvoiceLineRet.ServiceDate != null) { DateTime ServiceDate11676 = (DateTime)InvoiceLineRet.ServiceDate.GetValue(); } if (InvoiceLineRet.SalesTaxCodeRef != null) { //Get value of ListID if (InvoiceLineRet.SalesTaxCodeRef.ListID != null) { string ListID11677 = (string)InvoiceLineRet.SalesTaxCodeRef.ListID.GetValue(); } //Get value of FullName if (InvoiceLineRet.SalesTaxCodeRef.FullName != null) { string FullName11678 = (string)InvoiceLineRet.SalesTaxCodeRef.FullName.GetValue(); } } //Get value of Other1 if (InvoiceLineRet.Other1 != null) { string Other111679 = (string)InvoiceLineRet.Other1.GetValue(); } //Get value of Other2 if (InvoiceLineRet.Other2 != null) { string Other211680 = (string)InvoiceLineRet.Other2.GetValue(); } if (InvoiceLineRet.DataExtRetList != null) { for (int i11681 = 0; i11681 < InvoiceLineRet.DataExtRetList.Count; i11681++) { IDataExtRet DataExtRet = InvoiceLineRet.DataExtRetList.GetAt(i11681); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID11682 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName11683 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType11684 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue11685 = (string)DataExtRet.DataExtValue.GetValue(); } } } } if (ORInvoiceLineRet11612.InvoiceLineGroupRet.DataExtRetList != null) { for (int i11686 = 0; i11686 < ORInvoiceLineRet11612.InvoiceLineGroupRet.DataExtRetList.Count; i11686++) { IDataExtRet DataExtRet = ORInvoiceLineRet11612.InvoiceLineGroupRet.DataExtRetList.GetAt(i11686); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID11687 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName11688 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType11689 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue11690 = (string)DataExtRet.DataExtValue.GetValue(); } } } } } } if (InvoiceRet.DataExtRetList != null) { for (int i11691 = 0; i11691 < InvoiceRet.DataExtRetList.Count; i11691++) { IDataExtRet DataExtRet = InvoiceRet.DataExtRetList.GetAt(i11691); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID11692 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName11693 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType11694 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue11695 = (string)DataExtRet.DataExtValue.GetValue(); } } } } } |