ItemReceiptAdd(4.0)
Adds an item receipt transaction, which is a transaction entered in QuickBooks when a shipment is received from a vendor. If you use PurchaseOrders to order from the vendor, you can link the item receipt to purchase order to receive the items against the purchase orders to automatically update (and eventually close) the purchase orders. This linking also saves you having to re-create line items as they are pulled in automatically from the purchase order. You can do this linking only in the item receipt add, not in the mod.
Request
Response
XMLOps
VB.NET
C#
| Tag | Type | Max length | Implementation | Required |
|---|---|---|---|---|
IItemReceiptAdd
Adds an item receipt transaction, which is a transaction entered in QuickBooks when a shipment is received from a vendor. If you use PurchaseOrders to order from the vendor, you can link the item receipt to purchase order to receive the items against the purchase orders to automatically update (and eventually close) the purchase orders. This linking also saves you having to re-create line items as they are pulled in automatically from the purchase order. You can do this linking only in the item receipt add, not in the mod.
|
4.0 | |||
defMacro
Note that defMacro was introduced with SDK 2.0, so it only works with 2.0 and higher requests. You can use the defMacro attribute to assign a name to the TxnID or TxnListID that this aggregate will return. This way you can refer to the transaction by name in a later request. For example, if you were using the qbXML API and you defined an invoice add request with the name TxnID:RecvPmt1234, as shown below, then you could refer to that invoice by name in a later receive payment add request: … … …If you use macros with QBOE… There may be a bug in the QBOE implementation of this feature. If this feature is not working for you in QBOE, try stripping the prefix “TxnID:” from the name of the useMacro. For example, defMacro=”TxnID:RecvPmt1234” and useMacro=”RecvPmt1234”
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IQBStringType | 2.0 | ||
VendorRef
A vendor is any person or company from whom a small business owner buys goods and services. (Banks and tax agencies usually are included on the vendor list.) A company’s vendor list contains information such as account balance and contact information about each vendor. A VendorRef aggregate refers to one of the vendors on the list. In a request, if a VendorRef aggregate includes both FullName and ListID, FullName will be ignored.
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IQBBaseRef | Y | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 41 chars | ||
APAccountRef
Refers to an accounts payable account in the QuickBooks file. (The AccountType of this account will be AccountsPayable.) If APAccountRef is missing, the SDK will use the QuickBooks default AP account. In a request, if an APAccountRef aggregate includes both FullName and ListID, FullName will be ignored.
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IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
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IQBStringType | 159 chars | ||
TxnDate
The date of the transaction. In some cases, if you leave TxnDate out of an -Add message, QuickBooks will prefill TxnDate with the date of the last-saved transaction of the same type.
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IQBDateType | |||
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 | ||
Memo
Additional information.
|
IQBStringType | 4095 chars | ||
IsTaxIncluded
For future use with international versions of QuickBooks.
|
IQBBoolType | 8.0   |
||
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.
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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 | 3 chars | 8.0 |
|
ExchangeRate
The exchange rate is the market price for which this currency can be exchanged for the currency used by the QuickBooks company file as the “home” currency. The exchange rate should be considered a snapshot of the rates in effect at the AsOfDate. You can update the exchange rate using the exchange rate property when you add a transaction. However, you need to obtain and supply the exchange rate. If you are using USD (United States Dollars) as the home currency and are connected to the Internet, you can download the current exchange rates for all active currencies automatically in the QuickBooks UI by selecting Lists->Currency->Activities->Download latest exchange rates. (Currently, you can’t do this in the SDK.)
|
IQBFloatType | 8.0 | ||
ExternalGUID
Allows for the attachment of a user defined GUID value.
|
IQBGUIDType | 9.0 | ||
LinkToTxnIDList
The LinkToTxnID aggregate allows to link an entire transaction. If you want to link individual lines in a transaction, use the LinkToTxn aggregate. You can use both LinkToTxnID and LinkToTxn aggregates in the same request, as long as these aggregates do NOT link to the same TxnID. If both aggregates are used and do link to the same TxnID, you receive an error 3000. Also, if you attempt to invoke LinkToTxnID with the same TxnID, more than once, you get an error 3177. If the transaction specified by LinkToTxnID is already closed or fully received and the ItemReceiptAdd request does not contain any other lines, you get error 3180 for attempting to save an empty transaction. You get a warning if you attempt to link to a transaction that’s already closed.
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IBSTRList | |||
ExpenseLineAddList
A list of IExpenseLine objects, each representing one line in this expense.
|
IExpenseLineAddList | |||
(List
of IExpenseLineAdd Objects)
|
||||
defMacro
Note that defMacro was introduced with SDK 2.0, so it only works with 2.0 and higher requests. You can use the defMacro attribute to assign a name to the TxnID or TxnListID that this aggregate will return. This way you can refer to the transaction by name in a later request. For example, if you were using the qbXML API and you defined an invoice add request with the name TxnID:RecvPmt1234, as shown below, then you could refer to that invoice by name in a later receive payment add request: … … …If you use macros with QBOE… There may be a bug in the QBOE implementation of this feature. If this feature is not working for you in QBOE, try stripping the prefix “TxnID:” from the name of the useMacro. For example, defMacro=”TxnID:RecvPmt1234” and useMacro=”RecvPmt1234”
|
IQBStringType | 2.0 | ||
AccountRef
The Account list is the company file’s list of accounts. An AccountRef aggregate refers to one of these accounts. (If an AccountRef aggregate includes both FullName and ListID, FullName will be ignored.) Special cases to note:In a Check message, AccountRef refers to the account from which the funds are being drawn for this check, for example, Checking or Savings.In an ExpenseLineAdd message, you must include AccountRef if the “Require accounts” check box is selected in the QuickBooks Accounting preferences. (It is selected by default.) In a CreditCardCredit message, AccountRef refers to the bank account or credit card account to which the credit is applied.In a CreditCardCharge message, AccountRef refers to the bank or credit card company to whom money is owed. How do you increase and decrease amounts in bank accounts? The following requests increase the balance in a bank account: Deposit Add ReceivePaymentAdd Journal Entry Add Sales ReceiptAdd The following requests decrease the balance in a bank account: CheckAdd Bill PaymentCheckAdd JournalEntryAdd
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IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
Amount
A monetary amount.
|
IQBAmountType | |||
Memo
Additional information about this expense line.
|
IQBStringType | 4095 chars | ||
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.
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IQBStringType | 209 chars | ||
ClassRef
Classes can be used to separate transactions into meaningful categories. (For example, transactions could be classified according to department, business location, or type of work.) In QuickBooks, class tracking is off by default. A ClassRef aggregate refers to one of these named classes. For example, in a TimeTracking message, ClassRef refers to the QuickBooks class into which the timed activity falls. If a ClassRef aggregate includes both FullName and ListID, FullName will be ignored. In an InvoiceAdd request, if you specify a ClassRef for the whole invoice, that same ClassRef is automatically used in the line items. If you want to clear that (that is, have NO ClassRef for the line item, you can clear it in the line item by simply not specifying it in the line item.
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IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
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IQBStringType | 159 chars | ||
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.
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IQBBaseRef | 6.0 |
||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | 6.0 |
||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
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IQBStringType | 3 chars | 6.0 |
|
BillableStatus
The billing status of this item line or expense line.
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IQBENBillableStatusType | 2.0 | ||
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.
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IQBBaseRef | 13.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | 13.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
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IQBStringType | 5 chars | 13.0 | |
DataExtList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
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IDataExtList | 13.0 | ||
(List
of IDataExt 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.
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IQBGUIDType | Y | ||
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.
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IQBStringType | 31 chars | 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.
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IQBStringType | Y | ||
ORItemLineAddList |
IORItemLineAddList | |||
(List
of IORItemLineAdd Objects)
|
||||
ItemLineAdd
An ItemLine is used to track any portion of a transaction that represents the purchase of an “item.” If ItemLineAdd does not specify an Amount, Cost, or Quantity, then QuickBooks will calculate Amount based on a Quantity of 1 and the suggested Cost.
|
IItemLineAdd | |||
ItemRef
Depending on the request containing it, ItemRef can refer to an item on any Item list such as ItemDiscount, ItemInventory, and so forth, or it may accept only a subset of item types. For example, here are some requests that impose limits on what items ItemRef can refer to. For PurchaseOrder and Bill requests, ItemRef cannot refer to discount items or sales-tax itemsFor VehicleMilageAdd requests, the ItemRef must refer to a service item or an other charge item.For BillingRateAdd requests, the ItemRef must refer to a service item. You can use an ItemQuery request to get information about all the items that are set up in the QuickBooks file. “Items” are line items used for fast entry on sales and purchase forms. They include services and goods that a business buys and sells, as well as special items that perform calculations–for example, subtotal, discount, and sales-tax items. Note: In a request, if an ItemRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
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IQBStringType | |||
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  |
|
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
QuantityFor transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
Cost
If both Quantity and Amount are specified, QuickBooks will use them to calculate Cost. Likewise, if both Quantity and Cost are specified, QuickBooks will use them to calculate the total Amount.
|
IQBPriceType | |||
Amount
A monetary amount.
|
IQBAmountType | |||
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 | ||
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 | 6.0 |
||
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 | 6.0 |
||
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 | 3 chars | 6.0 |
|
BillableStatus
The billing status of this item line or expense line.
|
IQBENBillableStatusType | 2.0 | ||
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 | 2.0 | ||
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 | 2.0 | ||
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 | 159 chars | 2.0 | |
LinkToTxn
When used with InvoiceAdd, the transaction you are linking to via this field must be a SalesOrder; links to other transactions, such as to estimates, are not currently supported. When used with BillAdd or ItemReceiptAdd, the transaction you are linking to via this field must be a PurchaseOrder: links to other transactions are not currently supported. The LinkToTxn aggregate allows you to bring in a specific line item from a transaction. If you want to link an entire transaction and bring in all its lines, use the LinkToTxnID aggregate. Notice that if you use LinkToTxn in the item line, you cannot use ItemRef in that line: you’ll get a runtime error. LinkToTxn brings in all the item information you need. (You can, however, specify whatever quantity or rate that you want, or any other item line element other than ItemRef. You can use both LinkToTxnID and LinkToTxn in the same request, as long as these do NOT link to the same TxnID. You get an error if the transaction specified by LinkToTxnID is already closed or fully received and the request does not contain any other lines. You get error if you attempt to save an empty transaction. You get a warning if you attempt to link to a transaction that’s already closed. For a complete set of rules and instructions on transaction linking, see the chapter on transaction linking in the QB SDK Programmer’s Guide (PDF, 9.6 MB).
|
ILinkToTxn | 4.0 | ||
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 | ||
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 | ||
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 | 13.0 | ||
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 | 13.0 | ||
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 | 5 chars | 13.0 | |
DataExtList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtList | 13.0 | ||
(List
of IDataExt 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 | Y | ||
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 | |
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 | ||
ItemGroupLineAdd
Refers to items that are grouped together in QuickBooks for fast entry.
|
IItemGroupLineAdd | |||
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 | ||
Quantity
QuantityFor transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
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 | |
DataExtList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtList | 13.0 | ||
(List
of IDataExt 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 | Y | ||
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 | |
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 | ||
IncludeRetElementList
You use this if you want to limit the data that will be returned in the response. In this list, you specify the name of each top-level element or aggregate that you want to be returned in the response to the request. You cannot specify fields within an aggregate, for example, you cannot specify a City within an Address: you must specify Address and will get the entire address. The names specified in the list are not parsed, so you must be especially careful to supply valid names, properly cased. No error is returned in the status code if you specify an invalid name. Notice that if you want to return custom data or private data extensions, you must specify the DataExtRet element and you must supply the OwnerID set to either a value of 0 (custom data) or the GUID for the private data.
|
IBSTRList | 50 chars |
| Tag | Type | Max length | Implementation | Required |
|---|---|---|---|---|
IResponse
Adds an item receipt transaction, which is a transaction entered in QuickBooks when a shipment is received from a vendor. If you use PurchaseOrders to order from the vendor, you can link the item receipt to purchase order to receive the items against the purchase orders to automatically update (and eventually close) the purchase orders. This linking also saves you having to re-create line items as they are pulled in automatically from the purchase order. You can do this linking only in the item receipt add, not in the mod.
|
4.0 | |||
StatusCode
A number that corresponds to a statusSeverity and statusMessage. Five status codes relate directly to signon messages: 2000, 2010, 2020, 2030, and 2040. For details about these and other statusCode values that can be returned, see the statusCode table on the Error Codes page.
|
IQBIntType | Y | ||
StatusSeverity
One of the following values: INFO The request was completed, and the results are consistent with what your application expected. WARNING The request was completed, but the results might not be consistent with what you expected. ERROR The request was not completed. No data will appear in the server’s response after the statusMessage.
|
IQBStringType | Y | ||
StatusMessage
A user-readable explanation of the success or error condition that is indicated by the statusCode. For details about the statusMessage values that can be returned, see the “Explanation” column of the statusCode table on the Error Codes page.
|
IQBStringType | Y | ||
Detail |
IItemReceiptRet | |||
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 | |||
VendorRef
A vendor is any person or company from whom a small business owner buys goods and services. (Banks and tax agencies usually are included on the vendor list.) A company’s vendor list contains information such as account balance and contact information about each vendor. A VendorRef aggregate refers to one of the vendors on the list. In a request, if a VendorRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | Y | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 41 chars | ||
ORAccountRef |
IORAccountRef | |||
APAccountRef
Refers to an accounts payable account in the QuickBooks file. (The AccountType of this account will be AccountsPayable.) If APAccountRef is missing, the SDK will use the QuickBooks default AP account. In a request, if an APAccountRef 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 | ||
LiabilityAccountRef
Refers to a liability account for this non-wage payroll item.
|
IQBBaseRef | 11.0 | ||
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 | 11.0 | ||
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 | 159 chars | 11.0 | |
TxnDate
The date of the transaction. In some cases, if you leave TxnDate out of an -Add message, QuickBooks will prefill TxnDate with the date of the last-saved transaction of the same type.
|
IQBDateType | 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 | ||
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 | ||
TotalAmountInHomeCurrency
Total amount of money paid or received in the home currency.
|
IQBAmountType | 8.0 | ||
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 | ||
Memo
Additional information.
|
IQBStringType | 4095 chars | ||
IsTaxIncluded
For future use with international versions of QuickBooks.
|
IQBBoolType | 8.0 |
||
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 | 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 | 3 chars | 8.0 |
|
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 | |||
(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 | ||
ExpenseLineRetList
A list of IExpenseLine objects, each representing one line in this expense.
|
IExpenseLineRetList | |||
(List
of IExpenseLineRet 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 | ||
AccountRef
The Account list is the company file’s list of accounts. An AccountRef aggregate refers to one of these accounts. (If an AccountRef aggregate includes both FullName and ListID, FullName will be ignored.) Special cases to note:In a Check message, AccountRef refers to the account from which the funds are being drawn for this check, for example, Checking or Savings.In an ExpenseLineAdd message, you must include AccountRef if the “Require accounts” check box is selected in the QuickBooks Accounting preferences. (It is selected by default.) In a CreditCardCredit message, AccountRef refers to the bank account or credit card account to which the credit is applied.In a CreditCardCharge message, AccountRef refers to the bank or credit card company to whom money is owed. How do you increase and decrease amounts in bank accounts? The following requests increase the balance in a bank account: Deposit Add ReceivePaymentAdd Journal Entry Add Sales ReceiptAdd The following requests decrease the balance in a bank account: CheckAdd Bill PaymentCheckAdd JournalEntryAdd
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
Amount
A monetary amount.
|
IQBAmountType | |||
Memo
Additional information about this expense line.
|
IQBStringType | 4095 chars | ||
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 | ||
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 | 6.0 |
||
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 | 6.0 |
||
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 | 3 chars | 6.0 |
|
BillableStatus
The billing status of this item line or expense line.
|
IQBENBillableStatusType | 2.0 | ||
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 | 13.0 | ||
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 | 13.0 | ||
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 | 5 chars | 13.0 | |
DataExtRetList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtRetList | 13.0 | ||
(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 | ||
ORItemLineRetList |
IORItemLineRetList | |||
(List
of IORItemLineRet Objects)
|
||||
ItemLineRet
An ItemLine is used to track any portion of a transaction that represents the purchase of an “item.” If ItemLineAdd does not specify an Amount, Cost, or Quantity, then QuickBooks will calculate Amount based on a Quantity of 1 and the suggested Cost.
|
IItemLineRet | |||
TxnLineID
Identification number of the transaction line. (TxnLineID is supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, TxnLineID is always returned as zero.) If you need to add a new transaction line in a transaction Mod request, you can do so by setting the TxnLineID to -1.
|
IQBIDType | Y | ||
ItemRef
Depending on the request containing it, ItemRef can refer to an item on any Item list such as ItemDiscount, ItemInventory, and so forth, or it may accept only a subset of item types. For example, here are some requests that impose limits on what items ItemRef can refer to. For PurchaseOrder and Bill requests, ItemRef cannot refer to discount items or sales-tax itemsFor VehicleMilageAdd requests, the ItemRef must refer to a service item or an other charge item.For BillingRateAdd requests, the ItemRef must refer to a service item. You can use an ItemQuery request to get information about all the items that are set up in the QuickBooks file. “Items” are line items used for fast entry on sales and purchase forms. They include services and goods that a business buys and sells, as well as special items that perform calculations–for example, subtotal, discount, and sales-tax items. Note: In a request, if an ItemRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | |||
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
The lot number of the asset.
|
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 |
|
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
QuantityFor transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
|
IQBBaseRef | 7.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 7.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 7.0 | |
Cost
If both Quantity and Amount are specified, QuickBooks will use them to calculate Cost. Likewise, if both Quantity and Cost are specified, QuickBooks will use them to calculate the total Amount.
|
IQBPriceType | |||
Amount
A monetary amount.
|
IQBAmountType | |||
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 | ||
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 | 6.0 |
||
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 | 6.0 |
||
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 | 3 chars | 6.0 |
|
BillableStatus
The billing status of this item line or expense line.
|
IQBENBillableStatusType | 2.0 | ||
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 | 13.0 | ||
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 | 13.0 | ||
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 | 5 chars | 13.0 | |
DataExtRetList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtRetList | 13.0 | ||
(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 | ||
ItemGroupLineRet
Refers to items that are grouped together in QuickBooks for fast entry.
|
IItemGroupLineRet | |||
TxnLineID
Identification number of the transaction line. (TxnLineID is supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, TxnLineID is always returned as zero.) If you need to add a new transaction line in a transaction Mod request, you can do so by setting the TxnLineID to -1.
|
IQBIDType | 3.0 | Y | |
ItemGroupRef
ItemGroup objects represent items that are grouped together for fast entry, and an ItemGroupRef aggregate refers to one of these item groups. In a request, if an ItemGroupRef aggregate includes both FullName and ListID, FullName will be ignored. You can use an ItemGroupQuery request to get information about all the item groups that are set up in the QuickBooks file.
|
IQBBaseRef | Y | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
QuantityFor transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
|
IQBBaseRef | 7.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 7.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 7.0 | |
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 | ||
ItemLineRetList
A list of IItemLineRet objects, each representing one line of the item. Each item line is used to track a portion of a transaction that represents the purchase of an “item.”
|
IItemLineRetList | |||
(List
of IItemLineRet Objects)
|
||||
TxnLineID
Identification number of the transaction line. (TxnLineID is supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, TxnLineID is always returned as zero.) If you need to add a new transaction line in a transaction Mod request, you can do so by setting the TxnLineID to -1.
|
IQBIDType | Y | ||
ItemRef
Depending on the request containing it, ItemRef can refer to an item on any Item list such as ItemDiscount, ItemInventory, and so forth, or it may accept only a subset of item types. For example, here are some requests that impose limits on what items ItemRef can refer to. For PurchaseOrder and Bill requests, ItemRef cannot refer to discount items or sales-tax itemsFor VehicleMilageAdd requests, the ItemRef must refer to a service item or an other charge item.For BillingRateAdd requests, the ItemRef must refer to a service item. You can use an ItemQuery request to get information about all the items that are set up in the QuickBooks file. “Items” are line items used for fast entry on sales and purchase forms. They include services and goods that a business buys and sells, as well as special items that perform calculations–for example, subtotal, discount, and sales-tax items. Note: In a request, if an ItemRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | |||
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 |
|
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
QuantityFor transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
|
IQBBaseRef | 7.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 7.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 7.0 | |
Cost
If both Quantity and Amount are specified, QuickBooks will use them to calculate Cost. Likewise, if both Quantity and Cost are specified, QuickBooks will use them to calculate the total Amount.
|
IQBPriceType | |||
Amount
A monetary amount.
|
IQBAmountType | |||
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.
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IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
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 | ||
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 | 6.0 |
||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
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IQBIDType | 6.0 |
||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
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IQBStringType | 3 chars | 6.0 |
|
BillableStatus
The billing status of this item line or expense line.
|
IQBENBillableStatusType | 2.0 | ||
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 | 13.0 | ||
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 | 13.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
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IQBStringType | 5 chars | 13.0 | |
DataExtRetList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtRetList | 13.0 | ||
(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.
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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 | ||
DataExtList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtList | 13.0 | ||
(List
of IDataExt 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 | Y | ||
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 | |
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 | |||
(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 |
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 | <?xml version="1.0" encoding="utf-8"?> <?qbxml version="17.0"?> <QBXML> <QBXMLMsgsRq onError="stopOnError"> <ItemReceiptAddRq> <ItemReceiptAdd defMacro="MACROTYPE"> <!-- required --> <VendorRef> <!-- required --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </VendorRef> <APAccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </APAccountRef> <TxnDate >DATETYPE</TxnDate> <!-- optional --> <RefNumber >STRTYPE</RefNumber> <!-- optional --> <Memo >STRTYPE</Memo> <!-- optional --> <IsTaxIncluded >BOOLTYPE</IsTaxIncluded> <!-- optional --> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <ExchangeRate >FLOATTYPE</ExchangeRate> <!-- optional --> <ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional --> <LinkToTxnID >IDTYPE</LinkToTxnID> <!-- optional, may repeat --> <ExpenseLineAdd defMacro="MACROTYPE"> <!-- optional, may repeat --> <AccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </AccountRef> <Amount >AMTTYPE</Amount> <!-- optional --> <Memo >STRTYPE</Memo> <!-- optional --> <CustomerRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerRef> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled --> <BillableStatus >ENUMTYPE</BillableStatus> <!-- optional --> <SalesRepRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesRepRef> <DataExt> <!-- optional, may repeat --> <OwnerID >GUIDTYPE</OwnerID> <!-- required --> <DataExtName >STRTYPE</DataExtName> <!-- required --> <DataExtValue >STRTYPE</DataExtValue> <!-- required --> </DataExt> </ExpenseLineAdd> <!-- BEGIN OR --> <ItemLineAdd> <!-- optional --> <ItemRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemRef> <InventorySiteRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteRef> <InventorySiteLocationRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteLocationRef> <!-- BEGIN OR --> <SerialNumber >STRTYPE</SerialNumber> <!-- optional --> <!-- OR --> <LotNumber >STRTYPE</LotNumber> <!-- optional --> <!-- END OR --> <ExpirationDateForSerialLotNumber >STRTYPE</ExpirationDateForSerialLotNumber> <!-- optional --> <Desc >STRTYPE</Desc> <!-- optional --> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <Cost >PRICETYPE</Cost> <!-- optional --> <Amount >AMTTYPE</Amount> <!-- optional --> <CustomerRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerRef> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled --> <BillableStatus >ENUMTYPE</BillableStatus> <!-- optional --> <OverrideItemAccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideItemAccountRef> <LinkToTxn> <!-- optional --> <TxnID >IDTYPE</TxnID> <!-- required --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> </LinkToTxn> <SalesRepRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesRepRef> <DataExt> <!-- optional, may repeat --> <OwnerID >GUIDTYPE</OwnerID> <!-- required --> <DataExtName >STRTYPE</DataExtName> <!-- required --> <DataExtValue >STRTYPE</DataExtValue> <!-- required --> </DataExt> </ItemLineAdd> <!-- OR --> <ItemGroupLineAdd> <!-- optional --> <ItemGroupRef> <!-- required --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemGroupRef> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <InventorySiteRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteRef> <InventorySiteLocationRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteLocationRef> <DataExt> <!-- optional, may repeat --> <OwnerID >GUIDTYPE</OwnerID> <!-- required --> <DataExtName >STRTYPE</DataExtName> <!-- required --> <DataExtValue >STRTYPE</DataExtValue> <!-- required --> </DataExt> </ItemGroupLineAdd> <!-- END OR --> </ItemReceiptAdd> <IncludeRetElement >STRTYPE</IncludeRetElement> <!-- optional, may repeat --> </ItemReceiptAddRq> <ItemReceiptAddRs statusCode="INTTYPE" statusSeverity="STRTYPE" statusMessage="STRTYPE"> <ItemReceiptRet> <!-- optional --> <TxnID >IDTYPE</TxnID> <!-- required --> <TimeCreated >DATETIMETYPE</TimeCreated> <!-- required --> <TimeModified >DATETIMETYPE</TimeModified> <!-- required --> <EditSequence >STRTYPE</EditSequence> <!-- required --> <TxnNumber >INTTYPE</TxnNumber> <!-- optional --> <VendorRef> <!-- required --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </VendorRef> <!-- BEGIN OR --> <APAccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </APAccountRef> <!-- OR --> <LiabilityAccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </LiabilityAccountRef> <!-- END OR --> <TxnDate >DATETYPE</TxnDate> <!-- required --> <TotalAmount >AMTTYPE</TotalAmount> <!-- required --> <CurrencyRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CurrencyRef> <ExchangeRate >FLOATTYPE</ExchangeRate> <!-- optional --> <TotalAmountInHomeCurrency >AMTTYPE</TotalAmountInHomeCurrency> <!-- optional --> <RefNumber >STRTYPE</RefNumber> <!-- optional --> <Memo >STRTYPE</Memo> <!-- optional --> <IsTaxIncluded >BOOLTYPE</IsTaxIncluded> <!-- optional --> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <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> <ExpenseLineRet> <!-- optional, may repeat --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <AccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </AccountRef> <Amount >AMTTYPE</Amount> <!-- optional --> <Memo >STRTYPE</Memo> <!-- optional --> <CustomerRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerRef> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled --> <BillableStatus >ENUMTYPE</BillableStatus> <!-- optional --> <SalesRepRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesRepRef> <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> </ExpenseLineRet> <!-- BEGIN OR --> <ItemLineRet> <!-- optional --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <ItemRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemRef> <InventorySiteRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteRef> <InventorySiteLocationRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteLocationRef> <!-- BEGIN OR --> <SerialNumber >STRTYPE</SerialNumber> <!-- optional --> <!-- OR --> <LotNumber >STRTYPE</LotNumber> <!-- optional --> <!-- END OR --> <ExpirationDateForSerialLotNumber >STRTYPE</ExpirationDateForSerialLotNumber> <!-- optional --> <Desc >STRTYPE</Desc> <!-- optional --> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <OverrideUOMSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideUOMSetRef> <Cost >PRICETYPE</Cost> <!-- optional --> <Amount >AMTTYPE</Amount> <!-- optional --> <CustomerRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerRef> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled --> <BillableStatus >ENUMTYPE</BillableStatus> <!-- optional --> <SalesRepRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesRepRef> <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> </ItemLineRet> <!-- OR --> <ItemGroupLineRet> <!-- 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> <TotalAmount >AMTTYPE</TotalAmount> <!-- required --> <ItemLineRet> <!-- optional, may repeat --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <ItemRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemRef> <InventorySiteRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteRef> <InventorySiteLocationRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteLocationRef> <!-- BEGIN OR --> <SerialNumber >STRTYPE</SerialNumber> <!-- optional --> <!-- OR --> <LotNumber >STRTYPE</LotNumber> <!-- optional --> <!-- END OR --> <ExpirationDateForSerialLotNumber >STRTYPE</ExpirationDateForSerialLotNumber> <!-- optional --> <Desc >STRTYPE</Desc> <!-- optional --> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <OverrideUOMSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideUOMSetRef> <Cost >PRICETYPE</Cost> <!-- optional --> <Amount >AMTTYPE</Amount> <!-- optional --> <CustomerRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerRef> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled --> <BillableStatus >ENUMTYPE</BillableStatus> <!-- optional --> <SalesRepRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesRepRef> <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> </ItemLineRet> <DataExt> <!-- optional, may repeat --> <OwnerID >GUIDTYPE</OwnerID> <!-- required --> <DataExtName >STRTYPE</DataExtName> <!-- required --> <DataExtValue >STRTYPE</DataExtValue> <!-- required --> </DataExt> </ItemGroupLineRet> <!-- 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> </ItemReceiptRet> <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> </ItemReceiptAddRs> </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 DoItemReceiptAdd()
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
BuildItemReceiptAddRq(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
WalkItemReceiptAddRs(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 BuildItemReceiptAddRq(requestMsgSet as IMsgSetRequest)
Dim ItemReceiptAddRq as IItemReceiptAdd
ItemReceiptAddRq= requestMsgSet.AppendItemReceiptAddRq()
'Set field value for ListID
ItemReceiptAddRq.VendorRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemReceiptAddRq.VendorRef.FullName.SetValue("ab")
'Set field value for ListID
ItemReceiptAddRq.APAccountRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemReceiptAddRq.APAccountRef.FullName.SetValue("ab")
'Set field value for TxnDate
ItemReceiptAddRq.TxnDate.SetValue(DateTime.Parse("12/15/2007"))
'Set field value for RefNumber
ItemReceiptAddRq.RefNumber.SetValue("ab")
'Set field value for Memo
ItemReceiptAddRq.Memo.SetValue("ab")
'Set field value for IsTaxIncluded
ItemReceiptAddRq.IsTaxIncluded.SetValue(True)
'Set field value for ListID
ItemReceiptAddRq.SalesTaxCodeRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ItemReceiptAddRq.SalesTaxCodeRef.FullName.SetValue("ab")
'Set field value for ExchangeRate
ItemReceiptAddRq.ExchangeRate.SetValue("IQBFloatType")
'Set field value for ExternalGUID
ItemReceiptAddRq.ExternalGUID.SetValue(System.Guid.NewGuid().ToString())
'Set field value for LinkToTxnIDList
'May create more than one of these if needed
ItemReceiptAddRq.LinkToTxnIDList.Add("200000-1011023419")
Dim ExpenseLineAdd14948 as IExpenseLineAdd
ExpenseLineAdd14948=ItemReceiptAddRq.ExpenseLineAddList.Append()
'Set field value for ListID
ExpenseLineAdd14948.AccountRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ExpenseLineAdd14948.AccountRef.FullName.SetValue("ab")
'Set field value for Amount
ExpenseLineAdd14948.Amount.SetValue(10.01)
'Set field value for Memo
ExpenseLineAdd14948.Memo.SetValue("ab")
'Set field value for ListID
ExpenseLineAdd14948.CustomerRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ExpenseLineAdd14948.CustomerRef.FullName.SetValue("ab")
'Set field value for ListID
ExpenseLineAdd14948.ClassRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ExpenseLineAdd14948.ClassRef.FullName.SetValue("ab")
'Set field value for ListID
ExpenseLineAdd14948.SalesTaxCodeRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ExpenseLineAdd14948.SalesTaxCodeRef.FullName.SetValue("ab")
'Set field value for BillableStatus
ExpenseLineAdd14948.BillableStatus.SetValue(ENBillableStatus.bsBillable)
'Set field value for ListID
ExpenseLineAdd14948.SalesRepRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ExpenseLineAdd14948.SalesRepRef.FullName.SetValue("ab")
Dim DataExt14949 as IDataExt
DataExt14949=ExpenseLineAdd14948.DataExtList.Append()
'Set field value for OwnerID
DataExt14949.OwnerID.SetValue(System.Guid.NewGuid().ToString())
'Set field value for DataExtName
DataExt14949.DataExtName.SetValue("ab")
'Set field value for DataExtValue
DataExt14949.DataExtValue.SetValue("ab")
Dim ORItemLineAddListElement14950 as IORItemLineAdd
ORItemLineAddListElement14950 =ItemReceiptAddRq.ORItemLineAddList.Append()
Dim ORItemLineAddListElementType14951 as String
ORItemLineAddListElementType14951 = "ItemLineAdd"
if (ORItemLineAddListElementType14951 == "ItemLineAdd") then
'Set field value for ListID
ORItemLineAddListElement14950.ItemLineAdd.ItemRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORItemLineAddListElement14950.ItemLineAdd.ItemRef.FullName.SetValue("ab")
'Set field value for ListID
ORItemLineAddListElement14950.ItemLineAdd.InventorySiteRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORItemLineAddListElement14950.ItemLineAdd.InventorySiteRef.FullName.SetValue("ab")
'Set field value for ListID
ORItemLineAddListElement14950.ItemLineAdd.InventorySiteLocationRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORItemLineAddListElement14950.ItemLineAdd.InventorySiteLocationRef.FullName.SetValue("ab")
Dim ORSerialLotNumberElementType14952 as String
ORSerialLotNumberElementType14952 = "SerialNumber"
if (ORSerialLotNumberElementType14952 == "SerialNumber") then
'Set field value for SerialNumber
ORItemLineAddListElement14950.ItemLineAdd.ORSerialLotNumber.SerialNumber.SetValue("ab")
End If
if (ORSerialLotNumberElementType14952 == "LotNumber") then
'Set field value for LotNumber
ORItemLineAddListElement14950.ItemLineAdd.ORSerialLotNumber.LotNumber.SetValue("ab")
End If
'Set field value for ExpirationDateForSerialLotNumber
ORItemLineAddListElement14950.ItemLineAdd.ExpirationDateForSerialLotNumber.SetValue("2022-09-29")
'Set field value for Desc
ORItemLineAddListElement14950.ItemLineAdd.Desc.SetValue("ab")
'Set field value for Quantity
ORItemLineAddListElement14950.ItemLineAdd.Quantity.SetValue(2)
'Set field value for UnitOfMeasure
ORItemLineAddListElement14950.ItemLineAdd.UnitOfMeasure.SetValue("ab")
'Set field value for Cost
ORItemLineAddListElement14950.ItemLineAdd.Cost.SetValue(15.65)
'Set field value for Amount
ORItemLineAddListElement14950.ItemLineAdd.Amount.SetValue(10.01)
'Set field value for ListID
ORItemLineAddListElement14950.ItemLineAdd.CustomerRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORItemLineAddListElement14950.ItemLineAdd.CustomerRef.FullName.SetValue("ab")
'Set field value for ListID
ORItemLineAddListElement14950.ItemLineAdd.ClassRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORItemLineAddListElement14950.ItemLineAdd.ClassRef.FullName.SetValue("ab")
'Set field value for ListID
ORItemLineAddListElement14950.ItemLineAdd.SalesTaxCodeRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORItemLineAddListElement14950.ItemLineAdd.SalesTaxCodeRef.FullName.SetValue("ab")
'Set field value for BillableStatus
ORItemLineAddListElement14950.ItemLineAdd.BillableStatus.SetValue(ENBillableStatus.bsBillable)
'Set field value for ListID
ORItemLineAddListElement14950.ItemLineAdd.OverrideItemAccountRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORItemLineAddListElement14950.ItemLineAdd.OverrideItemAccountRef.FullName.SetValue("ab")
'Set field value for TxnID
ORItemLineAddListElement14950.ItemLineAdd.LinkToTxn.TxnID.SetValue("200000-1011023419")
'Set field value for TxnLineID
ORItemLineAddListElement14950.ItemLineAdd.LinkToTxn.TxnLineID.SetValue("200000-1011023419")
'Set field value for ListID
ORItemLineAddListElement14950.ItemLineAdd.SalesRepRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORItemLineAddListElement14950.ItemLineAdd.SalesRepRef.FullName.SetValue("ab")
Dim DataExt14953 as IDataExt
DataExt14953=ORItemLineAddListElement14950.ItemLineAdd.DataExtList.Append()
'Set field value for OwnerID
DataExt14953.OwnerID.SetValue(System.Guid.NewGuid().ToString())
'Set field value for DataExtName
DataExt14953.DataExtName.SetValue("ab")
'Set field value for DataExtValue
DataExt14953.DataExtValue.SetValue("ab")
End If
if (ORItemLineAddListElementType14951 == "ItemGroupLineAdd") then
'Set field value for ListID
ORItemLineAddListElement14950.ItemGroupLineAdd.ItemGroupRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORItemLineAddListElement14950.ItemGroupLineAdd.ItemGroupRef.FullName.SetValue("ab")
'Set field value for Quantity
ORItemLineAddListElement14950.ItemGroupLineAdd.Quantity.SetValue(2)
'Set field value for UnitOfMeasure
ORItemLineAddListElement14950.ItemGroupLineAdd.UnitOfMeasure.SetValue("ab")
'Set field value for ListID
ORItemLineAddListElement14950.ItemGroupLineAdd.InventorySiteRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORItemLineAddListElement14950.ItemGroupLineAdd.InventorySiteRef.FullName.SetValue("ab")
'Set field value for ListID
ORItemLineAddListElement14950.ItemGroupLineAdd.InventorySiteLocationRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORItemLineAddListElement14950.ItemGroupLineAdd.InventorySiteLocationRef.FullName.SetValue("ab")
Dim DataExt14954 as IDataExt
DataExt14954=ORItemLineAddListElement14950.ItemGroupLineAdd.DataExtList.Append()
'Set field value for OwnerID
DataExt14954.OwnerID.SetValue(System.Guid.NewGuid().ToString())
'Set field value for DataExtName
DataExt14954.DataExtName.SetValue("ab")
'Set field value for DataExtValue
DataExt14954.DataExtValue.SetValue("ab")
End If
'Set field value for IncludeRetElementList
'May create more than one of these if needed
ItemReceiptAddRq.IncludeRetElementList.Add("ab")
End Sub
Public Sub WalkItemReceiptAddRs( 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.rtItemReceiptAddRs) then
'upcast to more specific type here, this is safe because we checked with response.Type check above
Dim ItemReceiptRet as IItemReceiptRet
ItemReceiptRet = CType(response.Detail,IItemReceiptRet)
WalkItemReceiptRet(ItemReceiptRet)
End If
End If
End If
Next j
End Sub
Public Sub WalkItemReceiptRet(ItemReceiptRet as IItemReceiptRet)
if (ItemReceiptRet is nothing) then
Exit Sub
End If
'Go through all the elements of IItemReceiptRet
'Get value of TxnID
Dim TxnID14955 as String
TxnID14955 = ItemReceiptRet.TxnID.GetValue()
'Get value of TimeCreated
Dim TimeCreated14956 as DateTime
TimeCreated14956 = ItemReceiptRet.TimeCreated.GetValue()
'Get value of TimeModified
Dim TimeModified14957 as DateTime
TimeModified14957 = ItemReceiptRet.TimeModified.GetValue()
'Get value of EditSequence
Dim EditSequence14958 as String
EditSequence14958 = ItemReceiptRet.EditSequence.GetValue()
'Get value of TxnNumber
if ( not ItemReceiptRet.TxnNumber is nothing) then
Dim TxnNumber14959 as Integer
TxnNumber14959 = ItemReceiptRet.TxnNumber.GetValue()
End If
'Get value of ListID
if ( not ItemReceiptRet.VendorRef.ListID is nothing) then
Dim ListID14960 as String
ListID14960 = ItemReceiptRet.VendorRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemReceiptRet.VendorRef.FullName is nothing) then
Dim FullName14961 as String
FullName14961 = ItemReceiptRet.VendorRef.FullName.GetValue()
End If
if (not ItemReceiptRet.ORAccountRef is nothing) then
if (not ItemReceiptRet.ORAccountRef.APAccountRef is nothing) then
if (not ItemReceiptRet.ORAccountRef.APAccountRef. is nothing) then
'Get value of ListID
if ( not ItemReceiptRet.ORAccountRef.APAccountRef.ListID is nothing) then
Dim ListID14963 as String
ListID14963 = ItemReceiptRet.ORAccountRef.APAccountRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemReceiptRet.ORAccountRef.APAccountRef.FullName is nothing) then
Dim FullName14964 as String
FullName14964 = ItemReceiptRet.ORAccountRef.APAccountRef.FullName.GetValue()
End If
End If
End If
if (not ItemReceiptRet.ORAccountRef.LiabilityAccountRef is nothing) then
if (not ItemReceiptRet.ORAccountRef.LiabilityAccountRef. is nothing) then
'Get value of ListID
if ( not ItemReceiptRet.ORAccountRef.LiabilityAccountRef.ListID is nothing) then
Dim ListID14965 as String
ListID14965 = ItemReceiptRet.ORAccountRef.LiabilityAccountRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemReceiptRet.ORAccountRef.LiabilityAccountRef.FullName is nothing) then
Dim FullName14966 as String
FullName14966 = ItemReceiptRet.ORAccountRef.LiabilityAccountRef.FullName.GetValue()
End If
End If
End If
End If
'Get value of TxnDate
Dim TxnDate14967 as DateTime
TxnDate14967 = ItemReceiptRet.TxnDate.GetValue()
'Get value of TotalAmount
Dim TotalAmount14968 as Double
TotalAmount14968 = ItemReceiptRet.TotalAmount.GetValue()
if (not ItemReceiptRet.CurrencyRef. is nothing) then
'Get value of ListID
if ( not ItemReceiptRet.CurrencyRef.ListID is nothing) then
Dim ListID14969 as String
ListID14969 = ItemReceiptRet.CurrencyRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemReceiptRet.CurrencyRef.FullName is nothing) then
Dim FullName14970 as String
FullName14970 = ItemReceiptRet.CurrencyRef.FullName.GetValue()
End If
End If
'Get value of ExchangeRate
if ( not ItemReceiptRet.ExchangeRate is nothing) then
Dim ExchangeRate14971 as IQBFloatType
ExchangeRate14971 = ItemReceiptRet.ExchangeRate.GetValue()
End If
'Get value of TotalAmountInHomeCurrency
if ( not ItemReceiptRet.TotalAmountInHomeCurrency is nothing) then
Dim TotalAmountInHomeCurrency14972 as Double
TotalAmountInHomeCurrency14972 = ItemReceiptRet.TotalAmountInHomeCurrency.GetValue()
End If
'Get value of RefNumber
if ( not ItemReceiptRet.RefNumber is nothing) then
Dim RefNumber14973 as String
RefNumber14973 = ItemReceiptRet.RefNumber.GetValue()
End If
'Get value of Memo
if ( not ItemReceiptRet.Memo is nothing) then
Dim Memo14974 as String
Memo14974 = ItemReceiptRet.Memo.GetValue()
End If
'Get value of IsTaxIncluded
if ( not ItemReceiptRet.IsTaxIncluded is nothing) then
Dim IsTaxIncluded14975 as Boolean
IsTaxIncluded14975 = ItemReceiptRet.IsTaxIncluded.GetValue()
End If
if (not ItemReceiptRet.SalesTaxCodeRef. is nothing) then
'Get value of ListID
if ( not ItemReceiptRet.SalesTaxCodeRef.ListID is nothing) then
Dim ListID14976 as String
ListID14976 = ItemReceiptRet.SalesTaxCodeRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemReceiptRet.SalesTaxCodeRef.FullName is nothing) then
Dim FullName14977 as String
FullName14977 = ItemReceiptRet.SalesTaxCodeRef.FullName.GetValue()
End If
End If
'Get value of ExternalGUID
if ( not ItemReceiptRet.ExternalGUID is nothing) then
Dim ExternalGUID14978 as String
ExternalGUID14978 = ItemReceiptRet.ExternalGUID.GetValue()
End If
if (not ItemReceiptRet.LinkedTxnList is nothing)
Dim i14979 as Integer
for i14979 = 0 to ItemReceiptRet.LinkedTxnList.Count - 1
Dim LinkedTxn as ILinkedTxn
LinkedTxn = ItemReceiptRet.LinkedTxnList.GetAt(i14979)
'Get value of TxnID
Dim TxnID14980 as String
TxnID14980 = LinkedTxnTxnID.GetValue()
'Get value of TxnType
Dim TxnType14981 as ENTxnType
TxnType14981 = LinkedTxnTxnType.GetValue()
'Get value of TxnDate
Dim TxnDate14982 as DateTime
TxnDate14982 = LinkedTxnTxnDate.GetValue()
'Get value of RefNumber
if ( not LinkedTxnRefNumber is nothing) then
Dim RefNumber14983 as String
RefNumber14983 = LinkedTxnRefNumber.GetValue()
End If
'Get value of LinkType
if ( not LinkedTxnLinkType is nothing) then
Dim LinkType14984 as ENLinkType
LinkType14984 = LinkedTxnLinkType.GetValue()
End If
'Get value of Amount
Dim Amount14985 as Double
Amount14985 = LinkedTxnAmount.GetValue()
Next i14979
End If
if (not ItemReceiptRet.ExpenseLineRetList is nothing)
Dim i14986 as Integer
for i14986 = 0 to ItemReceiptRet.ExpenseLineRetList.Count - 1
Dim ExpenseLineRet as IExpenseLineRet
ExpenseLineRet = ItemReceiptRet.ExpenseLineRetList.GetAt(i14986)
'Get value of TxnLineID
Dim TxnLineID14987 as String
TxnLineID14987 = ExpenseLineRetTxnLineID.GetValue()
if (not ExpenseLineRetAccountRef. is nothing) then
'Get value of ListID
if ( not ExpenseLineRetAccountRef.ListID is nothing) then
Dim ListID14988 as String
ListID14988 = ExpenseLineRetAccountRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ExpenseLineRetAccountRef.FullName is nothing) then
Dim FullName14989 as String
FullName14989 = ExpenseLineRetAccountRef.FullName.GetValue()
End If
End If
'Get value of Amount
if ( not ExpenseLineRetAmount is nothing) then
Dim Amount14990 as Double
Amount14990 = ExpenseLineRetAmount.GetValue()
End If
'Get value of Memo
if ( not ExpenseLineRetMemo is nothing) then
Dim Memo14991 as String
Memo14991 = ExpenseLineRetMemo.GetValue()
End If
if (not ExpenseLineRetCustomerRef. is nothing) then
'Get value of ListID
if ( not ExpenseLineRetCustomerRef.ListID is nothing) then
Dim ListID14992 as String
ListID14992 = ExpenseLineRetCustomerRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ExpenseLineRetCustomerRef.FullName is nothing) then
Dim FullName14993 as String
FullName14993 = ExpenseLineRetCustomerRef.FullName.GetValue()
End If
End If
if (not ExpenseLineRetClassRef. is nothing) then
'Get value of ListID
if ( not ExpenseLineRetClassRef.ListID is nothing) then
Dim ListID14994 as String
ListID14994 = ExpenseLineRetClassRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ExpenseLineRetClassRef.FullName is nothing) then
Dim FullName14995 as String
FullName14995 = ExpenseLineRetClassRef.FullName.GetValue()
End If
End If
if (not ExpenseLineRetSalesTaxCodeRef. is nothing) then
'Get value of ListID
if ( not ExpenseLineRetSalesTaxCodeRef.ListID is nothing) then
Dim ListID14996 as String
ListID14996 = ExpenseLineRetSalesTaxCodeRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ExpenseLineRetSalesTaxCodeRef.FullName is nothing) then
Dim FullName14997 as String
FullName14997 = ExpenseLineRetSalesTaxCodeRef.FullName.GetValue()
End If
End If
'Get value of BillableStatus
if ( not ExpenseLineRetBillableStatus is nothing) then
Dim BillableStatus14998 as ENBillableStatus
BillableStatus14998 = ExpenseLineRetBillableStatus.GetValue()
End If
if (not ExpenseLineRetSalesRepRef. is nothing) then
'Get value of ListID
if ( not ExpenseLineRetSalesRepRef.ListID is nothing) then
Dim ListID14999 as String
ListID14999 = ExpenseLineRetSalesRepRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ExpenseLineRetSalesRepRef.FullName is nothing) then
Dim FullName16.00 as String
FullName16.00 = ExpenseLineRetSalesRepRef.FullName.GetValue()
End If
End If
if (not ExpenseLineRetDataExtRetList is nothing)
Dim i16.01 as Integer
for i16.01 = 0 to ExpenseLineRetDataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = ExpenseLineRetDataExtRetList.GetAt(i16.01)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID16.02 as String
OwnerID16.02 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName16.03 as String
DataExtName16.03 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType16.04 as ENDataExtType
DataExtType16.04 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue16.05 as String
DataExtValue16.05 = DataExtRetDataExtValue.GetValue()
Next i16.01
End If
Next i14986
End If
if (not ItemReceiptRet.ORItemLineRetList is nothing) then
Dim i16.06 as Integer
for i16.06 = 0 to ItemReceiptRet.ORItemLineRetList.Count - 1
Dim ORItemLineRet16.07 as IORItemLineRet
ORItemLineRet16.07 = ItemReceiptRet.ORItemLineRetList.GetAt(i16.06)
if (not ORItemLineRet16.07.ItemLineRet is nothing) then
if (not ORItemLineRet16.07.ItemLineRet. is nothing) then
'Get value of TxnLineID
Dim TxnLineID16.08 as String
TxnLineID16.08 = ORItemLineRet16.07.ItemLineRet.TxnLineID.GetValue()
if (not ORItemLineRet16.07.ItemLineRet.ItemRef. is nothing) then
'Get value of ListID
if ( not ORItemLineRet16.07.ItemLineRet.ItemRef.ListID is nothing) then
Dim ListID16.09 as String
ListID16.09 = ORItemLineRet16.07.ItemLineRet.ItemRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORItemLineRet16.07.ItemLineRet.ItemRef.FullName is nothing) then
Dim FullName15010 as String
FullName15010 = ORItemLineRet16.07.ItemLineRet.ItemRef.FullName.GetValue()
End If
End If
if (not ORItemLineRet16.07.ItemLineRet.InventorySiteRef. is nothing) then
'Get value of ListID
if ( not ORItemLineRet16.07.ItemLineRet.InventorySiteRef.ListID is nothing) then
Dim ListID15011 as String
ListID15011 = ORItemLineRet16.07.ItemLineRet.InventorySiteRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORItemLineRet16.07.ItemLineRet.InventorySiteRef.FullName is nothing) then
Dim FullName15012 as String
FullName15012 = ORItemLineRet16.07.ItemLineRet.InventorySiteRef.FullName.GetValue()
End If
End If
if (not ORItemLineRet16.07.ItemLineRet.InventorySiteLocationRef. is nothing) then
'Get value of ListID
if ( not ORItemLineRet16.07.ItemLineRet.InventorySiteLocationRef.ListID is nothing) then
Dim ListID15013 as String
ListID15013 = ORItemLineRet16.07.ItemLineRet.InventorySiteLocationRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORItemLineRet16.07.ItemLineRet.InventorySiteLocationRef.FullName is nothing) then
Dim FullName15014 as String
FullName15014 = ORItemLineRet16.07.ItemLineRet.InventorySiteLocationRef.FullName.GetValue()
End If
End If
if (not ORItemLineRet16.07.ItemLineRet.ORSerialLotNumber is nothing) then
if (not ORItemLineRet16.07.ItemLineRet.ORSerialLotNumber.SerialNumber is nothing) then
'Get value of SerialNumber
if ( not ORItemLineRet16.07.ItemLineRet.ORSerialLotNumber.SerialNumber is nothing) then
Dim SerialNumber15016 as String
SerialNumber15016 = ORItemLineRet16.07.ItemLineRet.ORSerialLotNumber.SerialNumber.GetValue()
End If
End If
if (not ORItemLineRet16.07.ItemLineRet.ORSerialLotNumber.LotNumber is nothing) then
'Get value of LotNumber
if ( not ORItemLineRet16.07.ItemLineRet.ORSerialLotNumber.LotNumber is nothing) then
Dim LotNumber15017 as String
LotNumber15017 = ORItemLineRet16.07.ItemLineRet.ORSerialLotNumber.LotNumber.GetValue()
End If
End If
End If
'Get value of ExpirationDateForSerialLotNumber
if ( not ORItemLineRet16.07.ItemLineRet.ExpirationDateForSerialLotNumber is nothing) then
Dim Expdate as String
Expdate = ORItemLineRet16.07.ItemLineRet.ExpirationDateForSerialLotNumber.GetValue()
End If
'Get value of Desc
if ( not ORItemLineRet16.07.ItemLineRet.Desc is nothing) then
Dim Desc15018 as String
Desc15018 = ORItemLineRet16.07.ItemLineRet.Desc.GetValue()
End If
'Get value of Quantity
if ( not ORItemLineRet16.07.ItemLineRet.Quantity is nothing) then
Dim Quantity15019 as Integer
Quantity15019 = ORItemLineRet16.07.ItemLineRet.Quantity.GetValue()
End If
'Get value of UnitOfMeasure
if ( not ORItemLineRet16.07.ItemLineRet.UnitOfMeasure is nothing) then
Dim UnitOfMeasure15020 as String
UnitOfMeasure15020 = ORItemLineRet16.07.ItemLineRet.UnitOfMeasure.GetValue()
End If
if (not ORItemLineRet16.07.ItemLineRet.OverrideUOMSetRef. is nothing) then
'Get value of ListID
if ( not ORItemLineRet16.07.ItemLineRet.OverrideUOMSetRef.ListID is nothing) then
Dim ListID15021 as String
ListID15021 = ORItemLineRet16.07.ItemLineRet.OverrideUOMSetRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORItemLineRet16.07.ItemLineRet.OverrideUOMSetRef.FullName is nothing) then
Dim FullName15022 as String
FullName15022 = ORItemLineRet16.07.ItemLineRet.OverrideUOMSetRef.FullName.GetValue()
End If
End If
'Get value of Cost
if ( not ORItemLineRet16.07.ItemLineRet.Cost is nothing) then
Dim Cost15023 as Double
Cost15023 = ORItemLineRet16.07.ItemLineRet.Cost.GetValue()
End If
'Get value of Amount
if ( not ORItemLineRet16.07.ItemLineRet.Amount is nothing) then
Dim Amount15024 as Double
Amount15024 = ORItemLineRet16.07.ItemLineRet.Amount.GetValue()
End If
if (not ORItemLineRet16.07.ItemLineRet.CustomerRef. is nothing) then
'Get value of ListID
if ( not ORItemLineRet16.07.ItemLineRet.CustomerRef.ListID is nothing) then
Dim ListID15025 as String
ListID15025 = ORItemLineRet16.07.ItemLineRet.CustomerRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORItemLineRet16.07.ItemLineRet.CustomerRef.FullName is nothing) then
Dim FullName15026 as String
FullName15026 = ORItemLineRet16.07.ItemLineRet.CustomerRef.FullName.GetValue()
End If
End If
if (not ORItemLineRet16.07.ItemLineRet.ClassRef. is nothing) then
'Get value of ListID
if ( not ORItemLineRet16.07.ItemLineRet.ClassRef.ListID is nothing) then
Dim ListID15027 as String
ListID15027 = ORItemLineRet16.07.ItemLineRet.ClassRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORItemLineRet16.07.ItemLineRet.ClassRef.FullName is nothing) then
Dim FullName15028 as String
FullName15028 = ORItemLineRet16.07.ItemLineRet.ClassRef.FullName.GetValue()
End If
End If
if (not ORItemLineRet16.07.ItemLineRet.SalesTaxCodeRef. is nothing) then
'Get value of ListID
if ( not ORItemLineRet16.07.ItemLineRet.SalesTaxCodeRef.ListID is nothing) then
Dim ListID15029 as String
ListID15029 = ORItemLineRet16.07.ItemLineRet.SalesTaxCodeRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORItemLineRet16.07.ItemLineRet.SalesTaxCodeRef.FullName is nothing) then
Dim FullName15030 as String
FullName15030 = ORItemLineRet16.07.ItemLineRet.SalesTaxCodeRef.FullName.GetValue()
End If
End If
'Get value of BillableStatus
if ( not ORItemLineRet16.07.ItemLineRet.BillableStatus is nothing) then
Dim BillableStatus15031 as ENBillableStatus
BillableStatus15031 = ORItemLineRet16.07.ItemLineRet.BillableStatus.GetValue()
End If
if (not ORItemLineRet16.07.ItemLineRet.SalesRepRef. is nothing) then
'Get value of ListID
if ( not ORItemLineRet16.07.ItemLineRet.SalesRepRef.ListID is nothing) then
Dim ListID15032 as String
ListID15032 = ORItemLineRet16.07.ItemLineRet.SalesRepRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORItemLineRet16.07.ItemLineRet.SalesRepRef.FullName is nothing) then
Dim FullName15033 as String
FullName15033 = ORItemLineRet16.07.ItemLineRet.SalesRepRef.FullName.GetValue()
End If
End If
if (not ORItemLineRet16.07.ItemLineRet.DataExtRetList is nothing)
Dim i15034 as Integer
for i15034 = 0 to ORItemLineRet16.07.ItemLineRet.DataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = ORItemLineRet16.07.ItemLineRet.DataExtRetList.GetAt(i15034)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID15035 as String
OwnerID15035 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName15036 as String
DataExtName15036 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType15037 as ENDataExtType
DataExtType15037 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue15038 as String
DataExtValue15038 = DataExtRetDataExtValue.GetValue()
Next i15034
End If
End If
End If
if (not ORItemLineRet16.07.ItemGroupLineRet is nothing) then
if (not ORItemLineRet16.07.ItemGroupLineRet. is nothing) then
'Get value of TxnLineID
Dim TxnLineID15039 as String
TxnLineID15039 = ORItemLineRet16.07.ItemGroupLineRet.TxnLineID.GetValue()
'Get value of ListID
if ( not ORItemLineRet16.07.ItemGroupLineRet.ItemGroupRef.ListID is nothing) then
Dim ListID15040 as String
ListID15040 = ORItemLineRet16.07.ItemGroupLineRet.ItemGroupRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORItemLineRet16.07.ItemGroupLineRet.ItemGroupRef.FullName is nothing) then
Dim FullName15041 as String
FullName15041 = ORItemLineRet16.07.ItemGroupLineRet.ItemGroupRef.FullName.GetValue()
End If
'Get value of Desc
if ( not ORItemLineRet16.07.ItemGroupLineRet.Desc is nothing) then
Dim Desc15042 as String
Desc15042 = ORItemLineRet16.07.ItemGroupLineRet.Desc.GetValue()
End If
'Get value of Quantity
if ( not ORItemLineRet16.07.ItemGroupLineRet.Quantity is nothing) then
Dim Quantity15043 as Integer
Quantity15043 = ORItemLineRet16.07.ItemGroupLineRet.Quantity.GetValue()
End If
'Get value of UnitOfMeasure
if ( not ORItemLineRet16.07.ItemGroupLineRet.UnitOfMeasure is nothing) then
Dim UnitOfMeasure15044 as String
UnitOfMeasure15044 = ORItemLineRet16.07.ItemGroupLineRet.UnitOfMeasure.GetValue()
End If
if (not ORItemLineRet16.07.ItemGroupLineRet.OverrideUOMSetRef. is nothing) then
'Get value of ListID
if ( not ORItemLineRet16.07.ItemGroupLineRet.OverrideUOMSetRef.ListID is nothing) then
Dim ListID15045 as String
ListID15045 = ORItemLineRet16.07.ItemGroupLineRet.OverrideUOMSetRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORItemLineRet16.07.ItemGroupLineRet.OverrideUOMSetRef.FullName is nothing) then
Dim FullName15046 as String
FullName15046 = ORItemLineRet16.07.ItemGroupLineRet.OverrideUOMSetRef.FullName.GetValue()
End If
End If
'Get value of TotalAmount
Dim TotalAmount15047 as Double
TotalAmount15047 = ORItemLineRet16.07.ItemGroupLineRet.TotalAmount.GetValue()
if (not ORItemLineRet16.07.ItemGroupLineRet.ItemLineRetList is nothing)
Dim i15048 as Integer
for i15048 = 0 to ORItemLineRet16.07.ItemGroupLineRet.ItemLineRetList.Count - 1
Dim ItemLineRet as IItemLineRet
ItemLineRet = ORItemLineRet16.07.ItemGroupLineRet.ItemLineRetList.GetAt(i15048)
'Get value of TxnLineID
Dim TxnLineID15049 as String
TxnLineID15049 = ItemLineRetTxnLineID.GetValue()
if (not ItemLineRetItemRef. is nothing) then
'Get value of ListID
if ( not ItemLineRetItemRef.ListID is nothing) then
Dim ListID15050 as String
ListID15050 = ItemLineRetItemRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemLineRetItemRef.FullName is nothing) then
Dim FullName15051 as String
FullName15051 = ItemLineRetItemRef.FullName.GetValue()
End If
End If
if (not ItemLineRetInventorySiteRef. is nothing) then
'Get value of ListID
if ( not ItemLineRetInventorySiteRef.ListID is nothing) then
Dim ListID15052 as String
ListID15052 = ItemLineRetInventorySiteRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemLineRetInventorySiteRef.FullName is nothing) then
Dim FullName15053 as String
FullName15053 = ItemLineRetInventorySiteRef.FullName.GetValue()
End If
End If
if (not ItemLineRetInventorySiteLocationRef. is nothing) then
'Get value of ListID
if ( not ItemLineRetInventorySiteLocationRef.ListID is nothing) then
Dim ListID15054 as String
ListID15054 = ItemLineRetInventorySiteLocationRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemLineRetInventorySiteLocationRef.FullName is nothing) then
Dim FullName15055 as String
FullName15055 = ItemLineRetInventorySiteLocationRef.FullName.GetValue()
End If
End If
if (not ItemLineRetORSerialLotNumber is nothing) then
if (not ItemLineRetORSerialLotNumber.SerialNumber is nothing) then
'Get value of SerialNumber
if ( not ItemLineRetORSerialLotNumber.SerialNumber is nothing) then
Dim SerialNumber15057 as String
SerialNumber15057 = ItemLineRetORSerialLotNumber.SerialNumber.GetValue()
End If
End If
if (not ItemLineRetORSerialLotNumber.LotNumber is nothing) then
'Get value of LotNumber
if ( not ItemLineRetORSerialLotNumber.LotNumber is nothing) then
Dim LotNumber15058 as String
LotNumber15058 = ItemLineRetORSerialLotNumber.LotNumber.GetValue()
End If
End If
End If
'Get value of ExpirationDateForSerialLotNumber
if ( not ItemLineRetExpirationDateForSerialLotNumber is nothing) then
Dim Expdate as String
Expdate = ItemLineRetExpirationDateForSerialLotNumber.GetValue()
End If
'Get value of Desc
if ( not ItemLineRetDesc is nothing) then
Dim Desc15059 as String
Desc15059 = ItemLineRetDesc.GetValue()
End If
'Get value of Quantity
if ( not ItemLineRetQuantity is nothing) then
Dim Quantity15060 as Integer
Quantity15060 = ItemLineRetQuantity.GetValue()
End If
'Get value of UnitOfMeasure
if ( not ItemLineRetUnitOfMeasure is nothing) then
Dim UnitOfMeasure15061 as String
UnitOfMeasure15061 = ItemLineRetUnitOfMeasure.GetValue()
End If
if (not ItemLineRetOverrideUOMSetRef. is nothing) then
'Get value of ListID
if ( not ItemLineRetOverrideUOMSetRef.ListID is nothing) then
Dim ListID15062 as String
ListID15062 = ItemLineRetOverrideUOMSetRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemLineRetOverrideUOMSetRef.FullName is nothing) then
Dim FullName15063 as String
FullName15063 = ItemLineRetOverrideUOMSetRef.FullName.GetValue()
End If
End If
'Get value of Cost
if ( not ItemLineRetCost is nothing) then
Dim Cost15064 as Double
Cost15064 = ItemLineRetCost.GetValue()
End If
'Get value of Amount
if ( not ItemLineRetAmount is nothing) then
Dim Amount15065 as Double
Amount15065 = ItemLineRetAmount.GetValue()
End If
if (not ItemLineRetCustomerRef. is nothing) then
'Get value of ListID
if ( not ItemLineRetCustomerRef.ListID is nothing) then
Dim ListID15066 as String
ListID15066 = ItemLineRetCustomerRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemLineRetCustomerRef.FullName is nothing) then
Dim FullName15067 as String
FullName15067 = ItemLineRetCustomerRef.FullName.GetValue()
End If
End If
if (not ItemLineRetClassRef. is nothing) then
'Get value of ListID
if ( not ItemLineRetClassRef.ListID is nothing) then
Dim ListID15068 as String
ListID15068 = ItemLineRetClassRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemLineRetClassRef.FullName is nothing) then
Dim FullName15069 as String
FullName15069 = ItemLineRetClassRef.FullName.GetValue()
End If
End If
if (not ItemLineRetSalesTaxCodeRef. is nothing) then
'Get value of ListID
if ( not ItemLineRetSalesTaxCodeRef.ListID is nothing) then
Dim ListID15070 as String
ListID15070 = ItemLineRetSalesTaxCodeRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemLineRetSalesTaxCodeRef.FullName is nothing) then
Dim FullName15071 as String
FullName15071 = ItemLineRetSalesTaxCodeRef.FullName.GetValue()
End If
End If
'Get value of BillableStatus
if ( not ItemLineRetBillableStatus is nothing) then
Dim BillableStatus15072 as ENBillableStatus
BillableStatus15072 = ItemLineRetBillableStatus.GetValue()
End If
if (not ItemLineRetSalesRepRef. is nothing) then
'Get value of ListID
if ( not ItemLineRetSalesRepRef.ListID is nothing) then
Dim ListID15073 as String
ListID15073 = ItemLineRetSalesRepRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ItemLineRetSalesRepRef.FullName is nothing) then
Dim FullName15074 as String
FullName15074 = ItemLineRetSalesRepRef.FullName.GetValue()
End If
End If
if (not ItemLineRetDataExtRetList is nothing)
Dim i15075 as Integer
for i15075 = 0 to ItemLineRetDataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = ItemLineRetDataExtRetList.GetAt(i15075)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID15076 as String
OwnerID15076 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName15077 as String
DataExtName15077 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType15078 as ENDataExtType
DataExtType15078 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue15079 as String
DataExtValue15079 = DataExtRetDataExtValue.GetValue()
Next i15075
End If
Next i15048
End If
if (not ORItemLineRet16.07.ItemGroupLineRet.DataExtList is nothing)
Dim i15080 as Integer
for i15080 = 0 to ORItemLineRet16.07.ItemGroupLineRet.DataExtList.Count - 1
Dim DataExt as IDataExt
DataExt = ORItemLineRet16.07.ItemGroupLineRet.DataExtList.GetAt(i15080)
'Get value of OwnerID
Dim OwnerID15081 as String
OwnerID15081 = DataExtOwnerID.GetValue()
'Get value of DataExtName
Dim DataExtName15082 as String
DataExtName15082 = DataExtDataExtName.GetValue()
'Get value of DataExtValue
Dim DataExtValue15083 as String
DataExtValue15083 = DataExtDataExtValue.GetValue()
Next i15080
End If
End If
End If
Next i16.06
End If
if (not ItemReceiptRet.DataExtRetList is nothing)
Dim i15084 as Integer
for i15084 = 0 to ItemReceiptRet.DataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = ItemReceiptRet.DataExtRetList.GetAt(i15084)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID15085 as String
OwnerID15085 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName15086 as String
DataExtName15086 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType15087 as ENDataExtType
DataExtType15087 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue15088 as String
DataExtValue15088 = DataExtRetDataExtValue.GetValue()
Next i15084
End If
End Sub
End Class
End Module
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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 DoItemReceiptAdd() { 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; BuildItemReceiptAddRq(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; WalkItemReceiptAddRs(responseMsgSet); } catch (Exception e) { MessageBox.Show(e.Message, "Error"); if (sessionBegun) { sessionManager.EndSession(); } if (connectionOpen) { sessionManager.CloseConnection(); } } } void BuildItemReceiptAddRq(IMsgSetRequest requestMsgSet) { IItemReceiptAdd ItemReceiptAddRq= requestMsgSet.AppendItemReceiptAddRq(); //Set attributes //Set field value for defMacro ItemReceiptAddRq.defMacro.SetValue("IQBStringType"); //Set field value for ListID ItemReceiptAddRq.VendorRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemReceiptAddRq.VendorRef.FullName.SetValue("ab"); //Set field value for ListID ItemReceiptAddRq.APAccountRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemReceiptAddRq.APAccountRef.FullName.SetValue("ab"); //Set field value for TxnDate ItemReceiptAddRq.TxnDate.SetValue(DateTime.Parse("12/15/2007")); //Set field value for RefNumber ItemReceiptAddRq.RefNumber.SetValue("ab"); //Set field value for Memo ItemReceiptAddRq.Memo.SetValue("ab"); //Set field value for IsTaxIncluded ItemReceiptAddRq.IsTaxIncluded.SetValue(true); //Set field value for ListID ItemReceiptAddRq.SalesTaxCodeRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ItemReceiptAddRq.SalesTaxCodeRef.FullName.SetValue("ab"); //Set field value for ExchangeRate ItemReceiptAddRq.ExchangeRate.SetValue("IQBFloatType"); //Set field value for ExternalGUID ItemReceiptAddRq.ExternalGUID.SetValue(Guid.NewGuid().ToString()); //Set field value for LinkToTxnIDList //May create more than one of these if needed ItemReceiptAddRq.LinkToTxnIDList.Add("200000-1011023419"); IExpenseLineAdd ExpenseLineAdd14807=ItemReceiptAddRq.ExpenseLineAddList.Append(); //Set attributes //Set field value for defMacro ExpenseLineAdd14807.defMacro.SetValue("IQBStringType"); //Set field value for ListID ExpenseLineAdd14807.AccountRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ExpenseLineAdd14807.AccountRef.FullName.SetValue("ab"); //Set field value for Amount ExpenseLineAdd14807.Amount.SetValue(10.01); //Set field value for Memo ExpenseLineAdd14807.Memo.SetValue("ab"); //Set field value for ListID ExpenseLineAdd14807.CustomerRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ExpenseLineAdd14807.CustomerRef.FullName.SetValue("ab"); //Set field value for ListID ExpenseLineAdd14807.ClassRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ExpenseLineAdd14807.ClassRef.FullName.SetValue("ab"); //Set field value for ListID ExpenseLineAdd14807.SalesTaxCodeRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ExpenseLineAdd14807.SalesTaxCodeRef.FullName.SetValue("ab"); //Set field value for BillableStatus ExpenseLineAdd14807.BillableStatus.SetValue(ENBillableStatus.bsBillable); //Set field value for ListID ExpenseLineAdd14807.SalesRepRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ExpenseLineAdd14807.SalesRepRef.FullName.SetValue("ab"); IDataExt DataExt14808=ExpenseLineAdd14807.DataExtList.Append(); //Set field value for OwnerID DataExt14808.OwnerID.SetValue(Guid.NewGuid().ToString()); //Set field value for DataExtName DataExt14808.DataExtName.SetValue("ab"); //Set field value for DataExtValue DataExt14808.DataExtValue.SetValue("ab"); IORItemLineAdd ORItemLineAddListElement14809 =ItemReceiptAddRq.ORItemLineAddList.Append(); string ORItemLineAddListElementType14810 = "ItemLineAdd"; if (ORItemLineAddListElementType14810 == "ItemLineAdd") { //Set field value for ListID ORItemLineAddListElement14809.ItemLineAdd.ItemRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORItemLineAddListElement14809.ItemLineAdd.ItemRef.FullName.SetValue("ab"); //Set field value for ListID ORItemLineAddListElement14809.ItemLineAdd.InventorySiteRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORItemLineAddListElement14809.ItemLineAdd.InventorySiteRef.FullName.SetValue("ab"); //Set field value for ListID ORItemLineAddListElement14809.ItemLineAdd.InventorySiteLocationRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORItemLineAddListElement14809.ItemLineAdd.InventorySiteLocationRef.FullName.SetValue("ab"); string ORSerialLotNumberElementType14811 = "SerialNumber"; if (ORSerialLotNumberElementType14811 == "SerialNumber") { //Set field value for SerialNumber ORItemLineAddListElement14809.ItemLineAdd.ORSerialLotNumber.SerialNumber.SetValue("ab"); } if (ORSerialLotNumberElementType14811 == "LotNumber") { //Set field value for LotNumber ORItemLineAddListElement14809.ItemLineAdd.ORSerialLotNumber.LotNumber.SetValue("ab"); } //Set field value for ExpirationDateForSerialLotNumber ORItemLineAddListElement14809.ItemLineAdd.ExpirationDateForSerialLotNumber.SetValue("2022-09-29"); //Set field value for Desc ORItemLineAddListElement14809.ItemLineAdd.Desc.SetValue("ab"); //Set field value for Quantity ORItemLineAddListElement14809.ItemLineAdd.Quantity.SetValue(2); //Set field value for UnitOfMeasure ORItemLineAddListElement14809.ItemLineAdd.UnitOfMeasure.SetValue("ab"); //Set field value for Cost ORItemLineAddListElement14809.ItemLineAdd.Cost.SetValue(15.65); //Set field value for Amount ORItemLineAddListElement14809.ItemLineAdd.Amount.SetValue(10.01); //Set field value for ListID ORItemLineAddListElement14809.ItemLineAdd.CustomerRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORItemLineAddListElement14809.ItemLineAdd.CustomerRef.FullName.SetValue("ab"); //Set field value for ListID ORItemLineAddListElement14809.ItemLineAdd.ClassRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORItemLineAddListElement14809.ItemLineAdd.ClassRef.FullName.SetValue("ab"); //Set field value for ListID ORItemLineAddListElement14809.ItemLineAdd.SalesTaxCodeRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORItemLineAddListElement14809.ItemLineAdd.SalesTaxCodeRef.FullName.SetValue("ab"); //Set field value for BillableStatus ORItemLineAddListElement14809.ItemLineAdd.BillableStatus.SetValue(ENBillableStatus.bsBillable); //Set field value for ListID ORItemLineAddListElement14809.ItemLineAdd.OverrideItemAccountRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORItemLineAddListElement14809.ItemLineAdd.OverrideItemAccountRef.FullName.SetValue("ab"); //Set field value for TxnID ORItemLineAddListElement14809.ItemLineAdd.LinkToTxn.TxnID.SetValue("200000-1011023419"); //Set field value for TxnLineID ORItemLineAddListElement14809.ItemLineAdd.LinkToTxn.TxnLineID.SetValue("200000-1011023419"); //Set field value for ListID ORItemLineAddListElement14809.ItemLineAdd.SalesRepRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORItemLineAddListElement14809.ItemLineAdd.SalesRepRef.FullName.SetValue("ab"); IDataExt DataExt14812=ORItemLineAddListElement14809.ItemLineAdd.DataExtList.Append(); //Set field value for OwnerID DataExt14812.OwnerID.SetValue(Guid.NewGuid().ToString()); //Set field value for DataExtName DataExt14812.DataExtName.SetValue("ab"); //Set field value for DataExtValue DataExt14812.DataExtValue.SetValue("ab"); } if (ORItemLineAddListElementType14810 == "ItemGroupLineAdd") { //Set field value for ListID ORItemLineAddListElement14809.ItemGroupLineAdd.ItemGroupRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORItemLineAddListElement14809.ItemGroupLineAdd.ItemGroupRef.FullName.SetValue("ab"); //Set field value for Quantity ORItemLineAddListElement14809.ItemGroupLineAdd.Quantity.SetValue(2); //Set field value for UnitOfMeasure ORItemLineAddListElement14809.ItemGroupLineAdd.UnitOfMeasure.SetValue("ab"); //Set field value for ListID ORItemLineAddListElement14809.ItemGroupLineAdd.InventorySiteRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORItemLineAddListElement14809.ItemGroupLineAdd.InventorySiteRef.FullName.SetValue("ab"); //Set field value for ListID ORItemLineAddListElement14809.ItemGroupLineAdd.InventorySiteLocationRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORItemLineAddListElement14809.ItemGroupLineAdd.InventorySiteLocationRef.FullName.SetValue("ab"); IDataExt DataExt14813=ORItemLineAddListElement14809.ItemGroupLineAdd.DataExtList.Append(); //Set field value for OwnerID DataExt14813.OwnerID.SetValue(Guid.NewGuid().ToString()); //Set field value for DataExtName DataExt14813.DataExtName.SetValue("ab"); //Set field value for DataExtValue DataExt14813.DataExtValue.SetValue("ab"); } //Set field value for IncludeRetElementList //May create more than one of these if needed ItemReceiptAddRq.IncludeRetElementList.Add("ab"); } void WalkItemReceiptAddRs(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.rtItemReceiptAddRs) { //upcast to more specific type here, this is safe because we checked with response.Type check above IItemReceiptRet ItemReceiptRet = (IItemReceiptRet)response.Detail; WalkItemReceiptRet(ItemReceiptRet); } } } } } void WalkItemReceiptRet(IItemReceiptRet ItemReceiptRet) { if (ItemReceiptRet == null) return; //Go through all the elements of IItemReceiptRet //Get value of TxnID string TxnID14814 = (string)ItemReceiptRet.TxnID.GetValue(); //Get value of TimeCreated DateTime TimeCreated14815 = (DateTime)ItemReceiptRet.TimeCreated.GetValue(); //Get value of TimeModified DateTime TimeModified14816 = (DateTime)ItemReceiptRet.TimeModified.GetValue(); //Get value of EditSequence string EditSequence14817 = (string)ItemReceiptRet.EditSequence.GetValue(); //Get value of TxnNumber if (ItemReceiptRet.TxnNumber != null) { int TxnNumber14818 = (int)ItemReceiptRet.TxnNumber.GetValue(); } //Get value of ListID if (ItemReceiptRet.VendorRef.ListID != null) { string ListID14819 = (string)ItemReceiptRet.VendorRef.ListID.GetValue(); } //Get value of FullName if (ItemReceiptRet.VendorRef.FullName != null) { string FullName14820 = (string)ItemReceiptRet.VendorRef.FullName.GetValue(); } if (ItemReceiptRet.ORAccountRef != null) { if (ItemReceiptRet.ORAccountRef.APAccountRef != null) { if (ItemReceiptRet.ORAccountRef.APAccountRef != null) { //Get value of ListID if (ItemReceiptRet.ORAccountRef.APAccountRef.ListID != null) { string ListID14822 = (string)ItemReceiptRet.ORAccountRef.APAccountRef.ListID.GetValue(); } //Get value of FullName if (ItemReceiptRet.ORAccountRef.APAccountRef.FullName != null) { string FullName14823 = (string)ItemReceiptRet.ORAccountRef.APAccountRef.FullName.GetValue(); } } } if (ItemReceiptRet.ORAccountRef.LiabilityAccountRef != null) { if (ItemReceiptRet.ORAccountRef.LiabilityAccountRef != null) { //Get value of ListID if (ItemReceiptRet.ORAccountRef.LiabilityAccountRef.ListID != null) { string ListID14824 = (string)ItemReceiptRet.ORAccountRef.LiabilityAccountRef.ListID.GetValue(); } //Get value of FullName if (ItemReceiptRet.ORAccountRef.LiabilityAccountRef.FullName != null) { string FullName14825 = (string)ItemReceiptRet.ORAccountRef.LiabilityAccountRef.FullName.GetValue(); } } } } //Get value of TxnDate DateTime TxnDate14826 = (DateTime)ItemReceiptRet.TxnDate.GetValue(); //Get value of TotalAmount double TotalAmount14827 = (double)ItemReceiptRet.TotalAmount.GetValue(); if (ItemReceiptRet.CurrencyRef != null) { //Get value of ListID if (ItemReceiptRet.CurrencyRef.ListID != null) { string ListID14828 = (string)ItemReceiptRet.CurrencyRef.ListID.GetValue(); } //Get value of FullName if (ItemReceiptRet.CurrencyRef.FullName != null) { string FullName14829 = (string)ItemReceiptRet.CurrencyRef.FullName.GetValue(); } } //Get value of ExchangeRate if (ItemReceiptRet.ExchangeRate != null) { IQBFloatType ExchangeRate14830 = (IQBFloatType)ItemReceiptRet.ExchangeRate.GetValue(); } //Get value of TotalAmountInHomeCurrency if (ItemReceiptRet.TotalAmountInHomeCurrency != null) { double TotalAmountInHomeCurrency14831 = (double)ItemReceiptRet.TotalAmountInHomeCurrency.GetValue(); } //Get value of RefNumber if (ItemReceiptRet.RefNumber != null) { string RefNumber14832 = (string)ItemReceiptRet.RefNumber.GetValue(); } //Get value of Memo if (ItemReceiptRet.Memo != null) { string Memo14833 = (string)ItemReceiptRet.Memo.GetValue(); } //Get value of IsTaxIncluded if (ItemReceiptRet.IsTaxIncluded != null) { bool IsTaxIncluded14834 = (bool)ItemReceiptRet.IsTaxIncluded.GetValue(); } if (ItemReceiptRet.SalesTaxCodeRef != null) { //Get value of ListID if (ItemReceiptRet.SalesTaxCodeRef.ListID != null) { string ListID14835 = (string)ItemReceiptRet.SalesTaxCodeRef.ListID.GetValue(); } //Get value of FullName if (ItemReceiptRet.SalesTaxCodeRef.FullName != null) { string FullName14836 = (string)ItemReceiptRet.SalesTaxCodeRef.FullName.GetValue(); } } //Get value of ExternalGUID if (ItemReceiptRet.ExternalGUID != null) { string ExternalGUID14837 = (string)ItemReceiptRet.ExternalGUID.GetValue(); } if (ItemReceiptRet.LinkedTxnList != null) { for (int i14838 = 0; i14838 < ItemReceiptRet.LinkedTxnList.Count; i14838++) { ILinkedTxn LinkedTxn = ItemReceiptRet.LinkedTxnList.GetAt(i14838); //Get value of TxnID string TxnID14839 = (string)LinkedTxn.TxnID.GetValue(); //Get value of TxnType ENTxnType TxnType14840 = (ENTxnType)LinkedTxn.TxnType.GetValue(); //Get value of TxnDate DateTime TxnDate14841 = (DateTime)LinkedTxn.TxnDate.GetValue(); //Get value of RefNumber if (LinkedTxn.RefNumber != null) { string RefNumber14842 = (string)LinkedTxn.RefNumber.GetValue(); } //Get value of LinkType if (LinkedTxn.LinkType != null) { ENLinkType LinkType14843 = (ENLinkType)LinkedTxn.LinkType.GetValue(); } //Get value of Amount double Amount14844 = (double)LinkedTxn.Amount.GetValue(); } } if (ItemReceiptRet.ExpenseLineRetList != null) { for (int i14845 = 0; i14845 < ItemReceiptRet.ExpenseLineRetList.Count; i14845++) { IExpenseLineRet ExpenseLineRet = ItemReceiptRet.ExpenseLineRetList.GetAt(i14845); //Get value of TxnLineID string TxnLineID14846 = (string)ExpenseLineRet.TxnLineID.GetValue(); if (ExpenseLineRet.AccountRef != null) { //Get value of ListID if (ExpenseLineRet.AccountRef.ListID != null) { string ListID14847 = (string)ExpenseLineRet.AccountRef.ListID.GetValue(); } //Get value of FullName if (ExpenseLineRet.AccountRef.FullName != null) { string FullName14848 = (string)ExpenseLineRet.AccountRef.FullName.GetValue(); } } //Get value of Amount if (ExpenseLineRet.Amount != null) { double Amount14849 = (double)ExpenseLineRet.Amount.GetValue(); } //Get value of Memo if (ExpenseLineRet.Memo != null) { string Memo14850 = (string)ExpenseLineRet.Memo.GetValue(); } if (ExpenseLineRet.CustomerRef != null) { //Get value of ListID if (ExpenseLineRet.CustomerRef.ListID != null) { string ListID14851 = (string)ExpenseLineRet.CustomerRef.ListID.GetValue(); } //Get value of FullName if (ExpenseLineRet.CustomerRef.FullName != null) { string FullName14852 = (string)ExpenseLineRet.CustomerRef.FullName.GetValue(); } } if (ExpenseLineRet.ClassRef != null) { //Get value of ListID if (ExpenseLineRet.ClassRef.ListID != null) { string ListID14853 = (string)ExpenseLineRet.ClassRef.ListID.GetValue(); } //Get value of FullName if (ExpenseLineRet.ClassRef.FullName != null) { string FullName14854 = (string)ExpenseLineRet.ClassRef.FullName.GetValue(); } } if (ExpenseLineRet.SalesTaxCodeRef != null) { //Get value of ListID if (ExpenseLineRet.SalesTaxCodeRef.ListID != null) { string ListID14855 = (string)ExpenseLineRet.SalesTaxCodeRef.ListID.GetValue(); } //Get value of FullName if (ExpenseLineRet.SalesTaxCodeRef.FullName != null) { string FullName14856 = (string)ExpenseLineRet.SalesTaxCodeRef.FullName.GetValue(); } } //Get value of BillableStatus if (ExpenseLineRet.BillableStatus != null) { ENBillableStatus BillableStatus14857 = (ENBillableStatus)ExpenseLineRet.BillableStatus.GetValue(); } if (ExpenseLineRet.SalesRepRef != null) { //Get value of ListID if (ExpenseLineRet.SalesRepRef.ListID != null) { string ListID14858 = (string)ExpenseLineRet.SalesRepRef.ListID.GetValue(); } //Get value of FullName if (ExpenseLineRet.SalesRepRef.FullName != null) { string FullName14859 = (string)ExpenseLineRet.SalesRepRef.FullName.GetValue(); } } if (ExpenseLineRet.DataExtRetList != null) { for (int i14860 = 0; i14860 < ExpenseLineRet.DataExtRetList.Count; i14860++) { IDataExtRet DataExtRet = ExpenseLineRet.DataExtRetList.GetAt(i14860); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID14861 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName14862 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType14863 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue14864 = (string)DataExtRet.DataExtValue.GetValue(); } } } } if (ItemReceiptRet.ORItemLineRetList != null) { for (int i14865 = 0; i14865 < ItemReceiptRet.ORItemLineRetList.Count; i14865++) { IORItemLineRet ORItemLineRet14866 = ItemReceiptRet.ORItemLineRetList.GetAt(i14865); if (ORItemLineRet14866.ItemLineRet != null) { if (ORItemLineRet14866.ItemLineRet != null) { //Get value of TxnLineID string TxnLineID14867 = (string)ORItemLineRet14866.ItemLineRet.TxnLineID.GetValue(); if (ORItemLineRet14866.ItemLineRet.ItemRef != null) { //Get value of ListID if (ORItemLineRet14866.ItemLineRet.ItemRef.ListID != null) { string ListID14868 = (string)ORItemLineRet14866.ItemLineRet.ItemRef.ListID.GetValue(); } //Get value of FullName if (ORItemLineRet14866.ItemLineRet.ItemRef.FullName != null) { string FullName14869 = (string)ORItemLineRet14866.ItemLineRet.ItemRef.FullName.GetValue(); } } if (ORItemLineRet14866.ItemLineRet.InventorySiteRef != null) { //Get value of ListID if (ORItemLineRet14866.ItemLineRet.InventorySiteRef.ListID != null) { string ListID14870 = (string)ORItemLineRet14866.ItemLineRet.InventorySiteRef.ListID.GetValue(); } //Get value of FullName if (ORItemLineRet14866.ItemLineRet.InventorySiteRef.FullName != null) { string FullName14871 = (string)ORItemLineRet14866.ItemLineRet.InventorySiteRef.FullName.GetValue(); } } if (ORItemLineRet14866.ItemLineRet.InventorySiteLocationRef != null) { //Get value of ListID if (ORItemLineRet14866.ItemLineRet.InventorySiteLocationRef.ListID != null) { string ListID14872 = (string)ORItemLineRet14866.ItemLineRet.InventorySiteLocationRef.ListID.GetValue(); } //Get value of FullName if (ORItemLineRet14866.ItemLineRet.InventorySiteLocationRef.FullName != null) { string FullName14873 = (string)ORItemLineRet14866.ItemLineRet.InventorySiteLocationRef.FullName.GetValue(); } } if (ORItemLineRet14866.ItemLineRet.ORSerialLotNumber != null) { if (ORItemLineRet14866.ItemLineRet.ORSerialLotNumber.SerialNumber != null) { //Get value of SerialNumber if (ORItemLineRet14866.ItemLineRet.ORSerialLotNumber.SerialNumber != null) { string SerialNumber14875 = (string)ORItemLineRet14866.ItemLineRet.ORSerialLotNumber.SerialNumber.GetValue(); } } if (ORItemLineRet14866.ItemLineRet.ORSerialLotNumber.LotNumber != null) { //Get value of LotNumber if (ORItemLineRet14866.ItemLineRet.ORSerialLotNumber.LotNumber != null) { string LotNumber14876 = (string)ORItemLineRet14866.ItemLineRet.ORSerialLotNumber.LotNumber.GetValue(); } } } //Get value of ExpirationDateForSerialLotNumber if (ORItemLineRet14866.ItemLineRet.Desc != null) { string ExpDate = (string)ORItemLineRet14866.ItemLineRet.ExpirationDateForSerialLotNumber.GetValue(); } //Get value of Desc if (ORItemLineRet14866.ItemLineRet.Desc != null) { string Desc14877 = (string)ORItemLineRet14866.ItemLineRet.Desc.GetValue(); } //Get value of Quantity if (ORItemLineRet14866.ItemLineRet.Quantity != null) { int Quantity14878 = (int)ORItemLineRet14866.ItemLineRet.Quantity.GetValue(); } //Get value of UnitOfMeasure if (ORItemLineRet14866.ItemLineRet.UnitOfMeasure != null) { string UnitOfMeasure14879 = (string)ORItemLineRet14866.ItemLineRet.UnitOfMeasure.GetValue(); } if (ORItemLineRet14866.ItemLineRet.OverrideUOMSetRef != null) { //Get value of ListID if (ORItemLineRet14866.ItemLineRet.OverrideUOMSetRef.ListID != null) { string ListID14880 = (string)ORItemLineRet14866.ItemLineRet.OverrideUOMSetRef.ListID.GetValue(); } //Get value of FullName if (ORItemLineRet14866.ItemLineRet.OverrideUOMSetRef.FullName != null) { string FullName14881 = (string)ORItemLineRet14866.ItemLineRet.OverrideUOMSetRef.FullName.GetValue(); } } //Get value of Cost if (ORItemLineRet14866.ItemLineRet.Cost != null) { double Cost14882 = (double)ORItemLineRet14866.ItemLineRet.Cost.GetValue(); } //Get value of Amount if (ORItemLineRet14866.ItemLineRet.Amount != null) { double Amount14883 = (double)ORItemLineRet14866.ItemLineRet.Amount.GetValue(); } if (ORItemLineRet14866.ItemLineRet.CustomerRef != null) { //Get value of ListID if (ORItemLineRet14866.ItemLineRet.CustomerRef.ListID != null) { string ListID14884 = (string)ORItemLineRet14866.ItemLineRet.CustomerRef.ListID.GetValue(); } //Get value of FullName if (ORItemLineRet14866.ItemLineRet.CustomerRef.FullName != null) { string FullName14885 = (string)ORItemLineRet14866.ItemLineRet.CustomerRef.FullName.GetValue(); } } if (ORItemLineRet14866.ItemLineRet.ClassRef != null) { //Get value of ListID if (ORItemLineRet14866.ItemLineRet.ClassRef.ListID != null) { string ListID14886 = (string)ORItemLineRet14866.ItemLineRet.ClassRef.ListID.GetValue(); } //Get value of FullName if (ORItemLineRet14866.ItemLineRet.ClassRef.FullName != null) { string FullName14887 = (string)ORItemLineRet14866.ItemLineRet.ClassRef.FullName.GetValue(); } } if (ORItemLineRet14866.ItemLineRet.SalesTaxCodeRef != null) { //Get value of ListID if (ORItemLineRet14866.ItemLineRet.SalesTaxCodeRef.ListID != null) { string ListID14888 = (string)ORItemLineRet14866.ItemLineRet.SalesTaxCodeRef.ListID.GetValue(); } //Get value of FullName if (ORItemLineRet14866.ItemLineRet.SalesTaxCodeRef.FullName != null) { string FullName14889 = (string)ORItemLineRet14866.ItemLineRet.SalesTaxCodeRef.FullName.GetValue(); } } //Get value of BillableStatus if (ORItemLineRet14866.ItemLineRet.BillableStatus != null) { ENBillableStatus BillableStatus14890 = (ENBillableStatus)ORItemLineRet14866.ItemLineRet.BillableStatus.GetValue(); } if (ORItemLineRet14866.ItemLineRet.SalesRepRef != null) { //Get value of ListID if (ORItemLineRet14866.ItemLineRet.SalesRepRef.ListID != null) { string ListID14891 = (string)ORItemLineRet14866.ItemLineRet.SalesRepRef.ListID.GetValue(); } //Get value of FullName if (ORItemLineRet14866.ItemLineRet.SalesRepRef.FullName != null) { string FullName14892 = (string)ORItemLineRet14866.ItemLineRet.SalesRepRef.FullName.GetValue(); } } if (ORItemLineRet14866.ItemLineRet.DataExtRetList != null) { for (int i14893 = 0; i14893 < ORItemLineRet14866.ItemLineRet.DataExtRetList.Count; i14893++) { IDataExtRet DataExtRet = ORItemLineRet14866.ItemLineRet.DataExtRetList.GetAt(i14893); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID14894 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName14895 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType14896 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue14897 = (string)DataExtRet.DataExtValue.GetValue(); } } } } if (ORItemLineRet14866.ItemGroupLineRet != null) { if (ORItemLineRet14866.ItemGroupLineRet != null) { //Get value of TxnLineID string TxnLineID14898 = (string)ORItemLineRet14866.ItemGroupLineRet.TxnLineID.GetValue(); //Get value of ListID if (ORItemLineRet14866.ItemGroupLineRet.ItemGroupRef.ListID != null) { string ListID14899 = (string)ORItemLineRet14866.ItemGroupLineRet.ItemGroupRef.ListID.GetValue(); } //Get value of FullName if (ORItemLineRet14866.ItemGroupLineRet.ItemGroupRef.FullName != null) { string FullName14900 = (string)ORItemLineRet14866.ItemGroupLineRet.ItemGroupRef.FullName.GetValue(); } //Get value of Desc if (ORItemLineRet14866.ItemGroupLineRet.Desc != null) { string Desc14901 = (string)ORItemLineRet14866.ItemGroupLineRet.Desc.GetValue(); } //Get value of Quantity if (ORItemLineRet14866.ItemGroupLineRet.Quantity != null) { int Quantity14902 = (int)ORItemLineRet14866.ItemGroupLineRet.Quantity.GetValue(); } //Get value of UnitOfMeasure if (ORItemLineRet14866.ItemGroupLineRet.UnitOfMeasure != null) { string UnitOfMeasure14903 = (string)ORItemLineRet14866.ItemGroupLineRet.UnitOfMeasure.GetValue(); } if (ORItemLineRet14866.ItemGroupLineRet.OverrideUOMSetRef != null) { //Get value of ListID if (ORItemLineRet14866.ItemGroupLineRet.OverrideUOMSetRef.ListID != null) { string ListID14904 = (string)ORItemLineRet14866.ItemGroupLineRet.OverrideUOMSetRef.ListID.GetValue(); } //Get value of FullName if (ORItemLineRet14866.ItemGroupLineRet.OverrideUOMSetRef.FullName != null) { string FullName14905 = (string)ORItemLineRet14866.ItemGroupLineRet.OverrideUOMSetRef.FullName.GetValue(); } } //Get value of TotalAmount double TotalAmount14906 = (double)ORItemLineRet14866.ItemGroupLineRet.TotalAmount.GetValue(); if (ORItemLineRet14866.ItemGroupLineRet.ItemLineRetList != null) { for (int i14907 = 0; i14907 < ORItemLineRet14866.ItemGroupLineRet.ItemLineRetList.Count; i14907++) { IItemLineRet ItemLineRet = ORItemLineRet14866.ItemGroupLineRet.ItemLineRetList.GetAt(i14907); //Get value of TxnLineID string TxnLineID14908 = (string)ItemLineRet.TxnLineID.GetValue(); if (ItemLineRet.ItemRef != null) { //Get value of ListID if (ItemLineRet.ItemRef.ListID != null) { string ListID14909 = (string)ItemLineRet.ItemRef.ListID.GetValue(); } //Get value of FullName if (ItemLineRet.ItemRef.FullName != null) { string FullName14910 = (string)ItemLineRet.ItemRef.FullName.GetValue(); } } if (ItemLineRet.InventorySiteRef != null) { //Get value of ListID if (ItemLineRet.InventorySiteRef.ListID != null) { string ListID14911 = (string)ItemLineRet.InventorySiteRef.ListID.GetValue(); } //Get value of FullName if (ItemLineRet.InventorySiteRef.FullName != null) { string FullName14912 = (string)ItemLineRet.InventorySiteRef.FullName.GetValue(); } } if (ItemLineRet.InventorySiteLocationRef != null) { //Get value of ListID if (ItemLineRet.InventorySiteLocationRef.ListID != null) { string ListID14913 = (string)ItemLineRet.InventorySiteLocationRef.ListID.GetValue(); } //Get value of FullName if (ItemLineRet.InventorySiteLocationRef.FullName != null) { string FullName14914 = (string)ItemLineRet.InventorySiteLocationRef.FullName.GetValue(); } } if (ItemLineRet.ORSerialLotNumber != null) { if (ItemLineRet.ORSerialLotNumber.SerialNumber != null) { //Get value of SerialNumber if (ItemLineRet.ORSerialLotNumber.SerialNumber != null) { string SerialNumber14916 = (string)ItemLineRet.ORSerialLotNumber.SerialNumber.GetValue(); } } if (ItemLineRet.ORSerialLotNumber.LotNumber != null) { //Get value of LotNumber if (ItemLineRet.ORSerialLotNumber.LotNumber != null) { string LotNumber14917 = (string)ItemLineRet.ORSerialLotNumber.LotNumber.GetValue(); } } } //Get value of ExpirationDateForSerialLotNumber if (ItemLineRet.ExpirationDateForSerialLotNumber != null) { string Expdate = (string)ItemLineRet.ExpirationDateForSerialLotNumber.GetValue(); } //Get value of Desc if (ItemLineRet.Desc != null) { string Desc14918 = (string)ItemLineRet.Desc.GetValue(); } //Get value of Quantity if (ItemLineRet.Quantity != null) { int Quantity14919 = (int)ItemLineRet.Quantity.GetValue(); } //Get value of UnitOfMeasure if (ItemLineRet.UnitOfMeasure != null) { string UnitOfMeasure14920 = (string)ItemLineRet.UnitOfMeasure.GetValue(); } if (ItemLineRet.OverrideUOMSetRef != null) { //Get value of ListID if (ItemLineRet.OverrideUOMSetRef.ListID != null) { string ListID14921 = (string)ItemLineRet.OverrideUOMSetRef.ListID.GetValue(); } //Get value of FullName if (ItemLineRet.OverrideUOMSetRef.FullName != null) { string FullName14922 = (string)ItemLineRet.OverrideUOMSetRef.FullName.GetValue(); } } //Get value of Cost if (ItemLineRet.Cost != null) { double Cost14923 = (double)ItemLineRet.Cost.GetValue(); } //Get value of Amount if (ItemLineRet.Amount != null) { double Amount14924 = (double)ItemLineRet.Amount.GetValue(); } if (ItemLineRet.CustomerRef != null) { //Get value of ListID if (ItemLineRet.CustomerRef.ListID != null) { string ListID14925 = (string)ItemLineRet.CustomerRef.ListID.GetValue(); } //Get value of FullName if (ItemLineRet.CustomerRef.FullName != null) { string FullName14926 = (string)ItemLineRet.CustomerRef.FullName.GetValue(); } } if (ItemLineRet.ClassRef != null) { //Get value of ListID if (ItemLineRet.ClassRef.ListID != null) { string ListID14927 = (string)ItemLineRet.ClassRef.ListID.GetValue(); } //Get value of FullName if (ItemLineRet.ClassRef.FullName != null) { string FullName14928 = (string)ItemLineRet.ClassRef.FullName.GetValue(); } } if (ItemLineRet.SalesTaxCodeRef != null) { //Get value of ListID if (ItemLineRet.SalesTaxCodeRef.ListID != null) { string ListID14929 = (string)ItemLineRet.SalesTaxCodeRef.ListID.GetValue(); } //Get value of FullName if (ItemLineRet.SalesTaxCodeRef.FullName != null) { string FullName14930 = (string)ItemLineRet.SalesTaxCodeRef.FullName.GetValue(); } } //Get value of BillableStatus if (ItemLineRet.BillableStatus != null) { ENBillableStatus BillableStatus14931 = (ENBillableStatus)ItemLineRet.BillableStatus.GetValue(); } if (ItemLineRet.SalesRepRef != null) { //Get value of ListID if (ItemLineRet.SalesRepRef.ListID != null) { string ListID14932 = (string)ItemLineRet.SalesRepRef.ListID.GetValue(); } //Get value of FullName if (ItemLineRet.SalesRepRef.FullName != null) { string FullName14933 = (string)ItemLineRet.SalesRepRef.FullName.GetValue(); } } if (ItemLineRet.DataExtRetList != null) { for (int i14934 = 0; i14934 < ItemLineRet.DataExtRetList.Count; i14934++) { IDataExtRet DataExtRet = ItemLineRet.DataExtRetList.GetAt(i14934); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID14935 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName14936 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType14937 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue14938 = (string)DataExtRet.DataExtValue.GetValue(); } } } } if (ORItemLineRet14866.ItemGroupLineRet.DataExtList != null) { for (int i14939 = 0; i14939 < ORItemLineRet14866.ItemGroupLineRet.DataExtList.Count; i14939++) { IDataExt DataExt = ORItemLineRet14866.ItemGroupLineRet.DataExtList.GetAt(i14939); //Get value of OwnerID string OwnerID14940 = (string)DataExt.OwnerID.GetValue(); //Get value of DataExtName string DataExtName14941 = (string)DataExt.DataExtName.GetValue(); //Get value of DataExtValue string DataExtValue14942 = (string)DataExt.DataExtValue.GetValue(); } } } } } } if (ItemReceiptRet.DataExtRetList != null) { for (int i14943 = 0; i14943 < ItemReceiptRet.DataExtRetList.Count; i14943++) { IDataExtRet DataExtRet = ItemReceiptRet.DataExtRetList.GetAt(i14943); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID14944 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName14945 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType14946 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue14947 = (string)DataExtRet.DataExtValue.GetValue(); } } } } } |