ReceivePaymentAdd(1.1)

Receives a customer payment into QuickBooks. A receive payment transaction is used for one or more of these purposes:

To record a customer’s payment against an invoice for one or more jobs,
To set a discount (for early payment, for example),
To set a credit (from previously returned merchandise, for example).

If full payment is received at the time of sale, it is recorded using a sales receipt transaction, not a receive payments transaction.
Notice that access to sensitive data permissions are not required to use this request. However, if the application does not have access to sensitive data permission, then the response returned will not contain certain sensitive data. For example, even if credit card data is supplied in the
ReceivePaymentAdd request via the CreditCardTxnInfo aggregate, the response will not contain the corresponding aggregate.
This request can be used to record QBMS credit card transaction data, via the CreditCardTxnInfo aggregate. You can record charges and also authorizations. (You can later respond to a QBMS capture of authorized charges by doing a ReceivePaymentMod and changing the CreditCardTxnType to “Charge”.)
Notice that the reconciliation data fields (ReconBatchID, PaymentGroupingCode, PaymentStatus, TxnAuthorizationTime, TxnAuthorizationStamp, ClientTransID) are optional ONLY if the CreditCardTxnType is “Authorization”. If the type is “Charge”, then those reconciliation fields must be supplied or you
will get a runtime error.
IMPORTANT
In a SalesReceiptAdd or ReceivePaymentAdd request that contains credit card transaction data supplied from QBMS transaction responses, you must specify the payment method (using the PaymentMethodRef aggregate).

Request

Response

XMLOps

VB.NET

Tag	Type	Max length	Implementation	Required
IReceivePaymentAdd Receives a customer payment into QuickBooks. A receive payment transaction is used for one or more of these purposes: To record a customer’s payment against an invoice for one or more jobs,To set a discount (for early payment, for example), To set a credit (from previously returned merchandise, for example). If full payment is received at the time of sale, it is recorded using a sales receipt transaction, not a receive payments transaction. Notice that access to sensitive data permissions are not required to use this request. However, if the application does not have access to sensitive data permission, then the response returned will not contain certain sensitive data. For example, even if credit card data is supplied in the ReceivePaymentAdd request via the CreditCardTxnInfo aggregate, the response will not contain the corresponding aggregate. This request can be used to record QBMS credit card transaction data, via the CreditCardTxnInfo aggregate. You can record charges and also authorizations. (You can later respond to a QBMS capture of authorized charges by doing a ReceivePaymentMod and changing the CreditCardTxnType to “Charge”.) Notice that the reconciliation data fields (ReconBatchID, PaymentGroupingCode, PaymentStatus, TxnAuthorizationTime, TxnAuthorizationStamp, ClientTransID) are optional ONLY if the CreditCardTxnType is “Authorization”. If the type is “Charge”, then those reconciliation fields must be supplied or you will get a runtime error. IMPORTANT In a SalesReceiptAdd or ReceivePaymentAdd request that contains credit card transaction data supplied from QBMS transaction responses, you must specify the payment method (using the PaymentMethodRef aggregate).			1.1
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
CustomerRef The customer list includes information about the QuickBooks user’s customers and the individual jobs that are being performed for them. A CustomerRef aggregate refers to one of the customers (or customer jobs) on the list. In a request, if a CustomerRef aggregate includes both FullName and ListID, FullName will be ignored. Special cases to note:In SalesReceipt and ReceivePayment requests, CustomerRef refers to the customer or customer job to which the payment is credited.In a TimeTracking request, CustomerRef refers to the customer or customer job to which this time could be billed. If IsBillable is set to true, CustomerRef is required in TimeTrackingAdd. In an ExpenseLineAdd request, if AccountRef refers to an A/P account, CustomerRef must refer to a vendor (not to a customer). If AccountRef refers to any other type of account, the CustomerRef must refer to a customer.	IQBBaseRef			Y
ListID Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.	IQBIDType
FullName FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.	IQBStringType	209 chars
ARAccountRef Refers to an accounts receivable account in the QuickBooks file. (The AccountType of this account will be AccountsReceivable.) If an ARAccountRef aggregate includes both FullName and ListID, FullName will be ignored. If this field is in a transaction that links to other transactions, make sure this ARAccountRef matches the ARAccountRef used in the other transactions. For example, in an ARRefundCreditCard transaction, the ARAccountRef of the credit card refund transaction must match the ARAccountRef used in each of the linked credit transactions.	IQBBaseRef
ListID Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.	IQBIDType
FullName FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.	IQBStringType	159 chars
TxnDate The date of the transaction. In some cases, if you leave TxnDate out of an -Add message, QuickBooks will prefill TxnDate with the date of the last-saved transaction of the same type.	IQBDateType
RefNumber A string of characters that refers to this transaction and that can be arbitrarily changed by the QuickBooks user. In a BillPaymentCheckAdd request, if you want to set the check number, use RefNumber.Note (especially relevant to CheckAdd requests): When RefNumber is left blank in an SDK transaction add request (that is, or ), the RefNumber will be left blank in QuickBooks. This behavior is new as of QBFC3. It used to select the next sequential reference number since the last one used by QuickBooks, as though no RefNumber had been provided. This is especially relevant to CheckAdd requests because with the current behavior, you will not know the number until the check is printed.	IQBStringType	20 chars
TotalAmount Total amount of money received. For ReceivePaymentAdd, the sum of the PaymentAmount amounts (in the AppliedToTxnAdd aggregates that are included) cannot be greater than the TotalAmount, or you will receive an error.	IQBAmountType
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
PaymentMethodRef A customer’s payment method, for example, cash, check, or Master Card. A PaymentMethodRef aggregate refers to an item on the PaymentMethod list. In a request, if a PaymentMethodRef aggregate includes both FullName and ListID, FullName will be ignored. In a SalesReceiptAdd, ReceivePaymentAdd, or ARRefundCreditCard request that contains credit card transaction data supplied from QBMS transaction responses, you must specify the payment method, and the payment method must be a credit card type.	IQBBaseRef
ListID Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.	IQBIDType
FullName FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.	IQBStringType	31 chars
Memo The beginning of this memo will appear in reports that show details of this receive payment.	IQBStringType	4095 chars
DepositToAccountRef Refers to the account where these funds will be (or have been) deposited. In a ReceivePaymentAdd request, the default is Undeposited Funds if this is not included in the request. In a request, if a DepositToAccountRef aggregate includes both FullName and ListID, FullName will be ignored.	IQBBaseRef
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
CreditCardTxnInfo Contains data from the credit card transaction used in the payment. This data originates from a previous qbmsXML credit card transaction. The data following the element CreditCardTxnInputInfo” data is the data from the original qbmsXML request. The “CreditCardTxnResultInfo” is the data from the original qbmsXML response.	ICreditCardTxnInfo		4.1
CreditCardTxnInputInfo This contains data originally supplied in the QBMS transaction request. This information block should not be used in CreditMemo requests for QuickBooks 2007 and new versions. Instead, use the ARRefundCreditCard request.	ICreditCardTxnInputInfo			Y
CreditCardNumber Credit-card number for this customer or this payment. Beginning with qbXML spec 6.0 and QuickBooks 2007, you must mask the credit card number with lower case “x” and no dashes. For example, xxxxxxxxxxxx1234.	IQBStringType	25 chars		Y
ExpirationMonth The month when the credit card expires.	IQBIntType	12 chars		Y
ExpirationYear The year when the credit card expires.	IQBIntType			Y
NameOnCard The name on the customer’s credit card.	IQBStringType	41 chars		Y
CreditCardAddress The address associated with this credit card.	IQBStringType	41 chars
CreditCardPostalCode The postal code associated with the address for this credit card.	IQBStringType	18 chars
CommercialCardCode This optional field is used only for Visa and Master Card commercial cards. There are three types of these cards: purchase, corporate, and business. Normally, special lower transaction fee rates apply when these cards are used and this field is filled out. If this field is left blank, then the usual (and higher) discount rate applies.	IQBStringType	24 chars
TransactionMode Indicates whether this transaction came from a card swipe (tmCardPresent) or not (tmCardNotPresent).	IQBENTransactionModeType		6.0
CreditCardTxnType Indicates the QBMS transaction from which the current transaction data originated, for example, Charge, Authorization, Capture, Refund, VoiceAuthorization, or Void.	IQBENCreditCardTxnTypeType		7.0
CreditCardTxnResultInfo This contains data returned in the QBMS transaction response. This information block should not be used in CreditMemo requests for QuickBooks 2007 and new versions. Instead, use the ARRefundCreditCard request.	ICreditCardTxnResultInfo			Y
ResultCode This contains the status code returned in the original QBMS transaction response.	IQBIntType			Y
ResultMessage This contains the status message returned in the original QBMS transaction response.	IQBStringType	60 chars		Y
CreditCardTransID This transaction ID is returned from the credit card processor. You should save this value for any possible QBMS SDK transaction requests that need it, for example, CustomerCreditCardTxnVoidRq, or CustomerCreditCardCaptureRq. You should also save this transaction ID and include it in the QB SDK SalesReceiptAdd or ReceivePaymentAdd requests if you are intending to save the transaction data in QuickBooks.	IQBStringType	24 chars		Y
MerchantAccountNumber This is the QBMS account number of the merchant who is running the transaction using the customer’s credit card. It is returned from the transaction request and should be stored for subsequent transactions, such as using it in the QB SDK SalesReceiptAdd, ReceivePaymentAdd, ARRefundCreditCard requests to save the transaction data in QuickBooks.	IQBStringType	32 chars		Y
AuthorizationCode The authorization code is returned from the credit card processor to indicate that the charge will be paid by the card issuer. In a voice authorization request (CustomerCreditCardVoiceAuthRq), the authorization code is supplied by the card issuer over the telephone.	IQBStringType	12 chars
AVSStreet This field contains the value avssPass if the street address supplied in the transaction request matches the customer’s address on file at the card issuer. It contains the value avssFail if there is not a match, or avssNotAvailable if the card issuer does not support AVS. Note: This field was required in qbXML 4.1, but is optional in qbXML 5.0 and later.	IQBENAVSStreetType
AVSZip This field contains the value avszPass if the customer postal ZIP code supplied in the transaction request matches the customer’s postal code recognized at the card issuer. It contains the value avszFail if there is not a match, or avszNotAvailable if the card issuer does not support AVS. Note: This field was required in qbXML 4.1, but is optional in qbXML 5.0 and later.	IQBENAVSZipType
CardSecurityCodeMatch This field contains the value Pass if the card security code supplied in the transaction request matches the card security code recognized for that credit card number at the card issuer. It contains the value Fail if there is not a match.	IQBENCardSecurityCodeMatchType		6.0
ReconBatchID This value is returned by QBMS from the transaction request, and is used internally by the QuickBooks/QBMS Recon (reconcile) feature. You should save this value without modification and include it in the QB SDK SalesReceiptAdd or ReceivePaymentAdd requests if you want to save the transaction data in QuickBooks.	IQBStringType	84 chars
PaymentGroupingCode Internal code needed for the QuickBooks reconciliation feature, if integrating with QuickBooks. This value is returned in the QBMS response to a QBMS transaction request, and must be subsequently supplied by your application in the QB SDK ReceivePaymentAdd or SalesReceiptAdd request.	IQBIntType
PaymentStatus Indicates whether the transaction is known to have been successfully processed by the card issuer, with the value “psCompleted” indicating success. That is, there was a response sent to QBMS and from QBMS to the application indicating success. The value “psUnknown” indicates that such a response was not received. If “Unknown” is returned, the transaction may have been successfully or unsuccessfully processed at the card issuer: there simply was no response (possibly due to network errors).	IQBENPaymentStatusType			Y
TxnAuthorizationTime Timestamp indicating the time in which the card processor authorized the transaction.	IQBDateTimeType			Y
TxnAuthorizationStamp This value is used to support the credit card transaction Reconcile feature within QuickBooks.	IQBIntType
ClientTransID This value is returned from QBMS transactions for future use by the QuickBooks Reconciliation feature.	IQBStringType	16 chars	6.0
ExternalGUID Allows for the attachment of a user defined GUID value.	IQBGUIDType		9.0
ORApplyPayment	IORApplyPayment			Y
IsAutoApply If IsAutoApply is true, QuickBooks applies TotalAmount to any outstanding transaction that exactly matches TotalAmount. If no exact match is found, the payment is applied to the customer job’s outstanding transactions, beginning with the oldest one.If IsAutoApply is false, QuickBooks receives the payment but does not apply it to any outstanding transaction. Instead, the amount will appear as a credit on the customer job’s next transaction.	IQBBoolType
AppliedToTxnAddList AppliedToTxn List A list of AppliedToTxn aggregates.	IAppliedToTxnAddList
(List of IAppliedToTxnAdd 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
useMacro The useMacro attribute assigns a TxnID or TxnLineID that was named previously by a defMacro attribute. (Note that defMacro was introduced with SDK 2.0, so it only works with 2.0 and higher requests.) If you use macros with QBOE… There may be a bug in the QBOE implementation of this feature. If this feature is not working for you in QBOE, try stripping the prefix “TxnID:” from the name of the useMacro. For example, defMacro=”TxnID:RecvPmt1234” and useMacro=”RecvPmt1234”	IQBStringType		2.0
PaymentAmount Represents the amount assigned to a particular receivable. The sum of all PaymentAmount elements in any given receive payment transaction must not be greater than TotalAmount.	IQBAmountType
SetCreditList A list of credits to set. Setting, or applying, a credit means using an available credit to lower the balance of a transaction such as an invoice or a bill. (Creating a credit, on the other hand, means making a credit available to be applied in the future.) Notice that if you use a credit (SetCredit) only, in your ReceivePaymentAdd or BillPaymentCreditCardAdd request, then no transaction ID is created, because, from the viewpoint of QuickBooks, there was no transaction. Setting a credit merely creates links between existing transactions (for example, between a credit memo transaction and an invoice transaction), and no information about these links will be returned to you in the response. If you need to retrieve which transactions were linked in the SetCredit, for Bill Payment, you must do a BillQuery and specify IncludeLinkedTxns.	ISetCreditList
(List of ISetCredit Objects)
CreditTxnID The ID of the credit memo that you are applying to this invoice or bill.	IQBIDType			Y
useMacro The useMacro attribute assigns a TxnID or TxnLineID that was named previously by a defMacro attribute. (Note that defMacro was introduced with SDK 2.0, so it only works with 2.0 and higher requests.) If you use macros with QBOE… There may be a bug in the QBOE implementation of this feature. If this feature is not working for you in QBOE, try stripping the prefix “TxnID:” from the name of the useMacro. For example, defMacro=”TxnID:RecvPmt1234” and useMacro=”RecvPmt1234”	IQBStringType		2.0
AppliedAmount Amount of a credit that is applied to a customer’s invoice, or amount of a payment that is applied to a particular bill or vendor credit.	IQBAmountType			Y
Override Option to override credit.	IQBBoolType		10.0
DiscountAmount Reduces the receivable amount.	IQBAmountType
DiscountAccountRef Refers to the account where this discount is tracked. In a request, if a DiscountAccountRef 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
DiscountClassRef Class reference used in the Discount object.	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
IncludeRetElementList You use this if you want to limit the data that will be returned in the response. In this list, you specify the name of each top-level element or aggregate that you want to be returned in the response to the request. You cannot specify fields within an aggregate, for example, you cannot specify a City within an Address: you must specify Address and will get the entire address. The names specified in the list are not parsed, so you must be especially careful to supply valid names, properly cased. No error is returned in the status code if you specify an invalid name. Notice that if you want to return custom data or private data extensions, you must specify the DataExtRet element and you must supply the OwnerID set to either a value of 0 (custom data) or the GUID for the private data.	IBSTRList	50 chars	4.0

Tag	Type	Max length	Implementation	Required
IResponse Receives a customer payment into QuickBooks. A receive payment transaction is used for one or more of these purposes: To record a customer’s payment against an invoice for one or more jobs,To set a discount (for early payment, for example), To set a credit (from previously returned merchandise, for example). If full payment is received at the time of sale, it is recorded using a sales receipt transaction, not a receive payments transaction. Notice that access to sensitive data permissions are not required to use this request. However, if the application does not have access to sensitive data permission, then the response returned will not contain certain sensitive data. For example, even if credit card data is supplied in the ReceivePaymentAdd request via the CreditCardTxnInfo aggregate, the response will not contain the corresponding aggregate. This request can be used to record QBMS credit card transaction data, via the CreditCardTxnInfo aggregate. You can record charges and also authorizations. (You can later respond to a QBMS capture of authorized charges by doing a ReceivePaymentMod and changing the CreditCardTxnType to “Charge”.) Notice that the reconciliation data fields (ReconBatchID, PaymentGroupingCode, PaymentStatus, TxnAuthorizationTime, TxnAuthorizationStamp, ClientTransID) are optional ONLY if the CreditCardTxnType is “Authorization”. If the type is “Charge”, then those reconciliation fields must be supplied or you will get a runtime error. IMPORTANT In a SalesReceiptAdd or ReceivePaymentAdd request that contains credit card transaction data supplied from QBMS transaction responses, you must specify the payment method (using the PaymentMethodRef aggregate).			1.1
StatusCode A number that corresponds to a statusSeverity and statusMessage. Five status codes relate directly to signon messages: 2000, 2010, 2020, 2030, and 2040. For details about these and other statusCode values that can be returned, see the statusCode table on the Error Codes page.	IQBIntType			Y
StatusSeverity One of the following values: INFO The request was completed, and the results are consistent with what your application expected. WARNING The request was completed, but the results might not be consistent with what you expected. ERROR The request was not completed. No data will appear in the server’s response after the statusMessage.	IQBStringType			Y
StatusMessage A user-readable explanation of the success or error condition that is indicated by the statusCode. For details about the statusMessage values that can be returned, see the “Explanation” column of the statusCode table on the Error Codes page.	IQBStringType			Y
Detail	IReceivePaymentRet
TxnID QuickBooks generates a unique TxnID for each transaction that is added to QuickBooks. A TxnID returned from a request can be used to refer to the transaction in subsequent requests. Notice that you cannot supply the TxnID of a TimeTracking transaction to TransactionQueryRq requests. If you do, you get an error stating that no such record could be found, even though the transaction is in QuickBooks. This behavior reflects the behavior in the QuicKBooks UI in the Find window.	IQBIDType
TimeCreated Time the object was created.	IQBDateTimeType
TimeModified Time the object was last modified.	IQBDateTimeType
EditSequence A number that the server generates and assigns to this object. Every time the object is changed, the server will change its EditSequence value. When you try to modify a list object, you must provide its EditSequence. The server compares the EditSequence you provide with the EditSequence in memory to make sure you are dealing with the latest copy of the object. If you are not, the server will reject the request and return an error. Because EditSequence is only used to check whether two objects match, there is no reason to interpret its value.	IQBStringType	16 chars
TxnNumber An identifying number for this transaction.	IQBIntType
CustomerRef The customer list includes information about the QuickBooks user’s customers and the individual jobs that are being performed for them. A CustomerRef aggregate refers to one of the customers (or customer jobs) on the list. In a request, if a CustomerRef aggregate includes both FullName and ListID, FullName will be ignored. Special cases to note:In SalesReceipt and ReceivePayment requests, CustomerRef refers to the customer or customer job to which the payment is credited.In a TimeTracking request, CustomerRef refers to the customer or customer job to which this time could be billed. If IsBillable is set to true, CustomerRef is required in TimeTrackingAdd. In an ExpenseLineAdd request, if AccountRef refers to an A/P account, CustomerRef must refer to a vendor (not to a customer). If AccountRef refers to any other type of account, the CustomerRef must refer to a customer.	IQBBaseRef
ListID Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.	IQBIDType
FullName FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.	IQBStringType	209 chars
ARAccountRef Refers to an accounts receivable account in the QuickBooks file. (The AccountType of this account will be AccountsReceivable.) If an ARAccountRef aggregate includes both FullName and ListID, FullName will be ignored. If this field is in a transaction that links to other transactions, make sure this ARAccountRef matches the ARAccountRef used in the other transactions. For example, in an ARRefundCreditCard transaction, the ARAccountRef of the credit card refund transaction must match the ARAccountRef used in each of the linked credit transactions.	IQBBaseRef
ListID Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.	IQBIDType
FullName FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.	IQBStringType	159 chars
TxnDate The date of the transaction. In some cases, if you leave TxnDate out of an -Add message, QuickBooks will prefill TxnDate with the date of the last-saved transaction of the same type.	IQBDateType
RefNumber A string of characters that refers to this transaction and that can be arbitrarily changed by the QuickBooks user. In a BillPaymentCheckAdd request, if you want to set the check number, use RefNumber.Note (especially relevant to CheckAdd requests): When RefNumber is left blank in an SDK transaction add request (that is, or ), the RefNumber will be left blank in QuickBooks. This behavior is new as of QBFC3. It used to select the next sequential reference number since the last one used by QuickBooks, as though no RefNumber had been provided. This is especially relevant to CheckAdd requests because with the current behavior, you will not know the number until the check is printed.	IQBStringType	20 chars
TotalAmount Total amount of money received. For ReceivePaymentAdd, the sum of the PaymentAmount amounts (in the AppliedToTxnAdd aggregates that are included) cannot be greater than the TotalAmount, or you will receive an error.	IQBAmountType
CurrencyRef The currency object contains all of the information needed by QuickBooks to display and use. For built-in currencies, the name and currency code values are internationally accepted values and thus are not editable. The comma format is editable, as is the IsActive status. For user-defined currencies, every value in the object is editable including name and currency code. When used with PriceLevels, the CurrencyRef should only be used with “per item” price levels.	IQBBaseRef		8.0
ListID Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.	IQBIDType		8.0
FullName FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.	IQBStringType	64 chars	8.0
ExchangeRate The exchange rate is the market price for which this currency can be exchanged for the currency used by the QuickBooks company file as the “home” currency. The exchange rate should be considered a snapshot of the rates in effect at the AsOfDate. You can update the exchange rate using the exchange rate property when you add a transaction. However, you need to obtain and supply the exchange rate. If you are using USD (United States Dollars) as the home currency and are connected to the Internet, you can download the current exchange rates for all active currencies automatically in the QuickBooks UI by selecting Lists->Currency->Activities->Download latest exchange rates. (Currently, you can’t do this in the SDK.)	IQBFloatType		8.0
TotalAmountInHomeCurrency Total amount of money paid or received in the home currency.	IQBAmountType		8.0
PaymentMethodRef A customer’s payment method, for example, cash, check, or Master Card. A PaymentMethodRef aggregate refers to an item on the PaymentMethod list. In a request, if a PaymentMethodRef aggregate includes both FullName and ListID, FullName will be ignored. In a SalesReceiptAdd, ReceivePaymentAdd, or ARRefundCreditCard request that contains credit card transaction data supplied from QBMS transaction responses, you must specify the payment method, and the payment method must be a credit card type.	IQBBaseRef
ListID Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.	IQBIDType
FullName FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.	IQBStringType	31 chars
Memo The beginning of this memo will appear in reports that show details of this receive payment.	IQBStringType	4095 chars
DepositToAccountRef Refers to the account where these funds will be (or have been) deposited. In a ReceivePaymentAdd request, the default is Undeposited Funds if this is not included in the request. In a request, if a DepositToAccountRef aggregate includes both FullName and ListID, FullName will be ignored.	IQBBaseRef
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
CreditCardTxnInfo Contains data from the credit card transaction used in the payment. This data originates from a previous qbmsXML credit card transaction. The data following the element CreditCardTxnInputInfo” data is the data from the original qbmsXML request. The “CreditCardTxnResultInfo” is the data from the original qbmsXML response.	ICreditCardTxnInfo		4.1
CreditCardTxnInputInfo This contains data originally supplied in the QBMS transaction request. This information block should not be used in CreditMemo requests for QuickBooks 2007 and new versions. Instead, use the ARRefundCreditCard request.	ICreditCardTxnInputInfo			Y
CreditCardNumber Credit-card number for this customer or this payment. Beginning with qbXML spec 6.0 and QuickBooks 2007, you must mask the credit card number with lower case “x” and no dashes. For example, xxxxxxxxxxxx1234.	IQBStringType	25 chars		Y
ExpirationMonth The month when the credit card expires.	IQBIntType	12 chars		Y
ExpirationYear The year when the credit card expires.	IQBIntType			Y
NameOnCard The name on the customer’s credit card.	IQBStringType	41 chars		Y
CreditCardAddress The address associated with this credit card.	IQBStringType	41 chars
CreditCardPostalCode The postal code associated with the address for this credit card.	IQBStringType	18 chars
CommercialCardCode This optional field is used only for Visa and Master Card commercial cards. There are three types of these cards: purchase, corporate, and business. Normally, special lower transaction fee rates apply when these cards are used and this field is filled out. If this field is left blank, then the usual (and higher) discount rate applies.	IQBStringType	24 chars
TransactionMode Indicates whether this transaction came from a card swipe (tmCardPresent) or not (tmCardNotPresent).	IQBENTransactionModeType		6.0
CreditCardTxnType Indicates the QBMS transaction from which the current transaction data originated, for example, Charge, Authorization, Capture, Refund, VoiceAuthorization, or Void.	IQBENCreditCardTxnTypeType		7.0
CreditCardTxnResultInfo This contains data returned in the QBMS transaction response. This information block should not be used in CreditMemo requests for QuickBooks 2007 and new versions. Instead, use the ARRefundCreditCard request.	ICreditCardTxnResultInfo			Y
ResultCode This contains the status code returned in the original QBMS transaction response.	IQBIntType			Y
ResultMessage This contains the status message returned in the original QBMS transaction response.	IQBStringType	60 chars		Y
CreditCardTransID This transaction ID is returned from the credit card processor. You should save this value for any possible QBMS SDK transaction requests that need it, for example, CustomerCreditCardTxnVoidRq, or CustomerCreditCardCaptureRq. You should also save this transaction ID and include it in the QB SDK SalesReceiptAdd or ReceivePaymentAdd requests if you are intending to save the transaction data in QuickBooks.	IQBStringType	24 chars		Y
MerchantAccountNumber This is the QBMS account number of the merchant who is running the transaction using the customer’s credit card. It is returned from the transaction request and should be stored for subsequent transactions, such as using it in the QB SDK SalesReceiptAdd, ReceivePaymentAdd, ARRefundCreditCard requests to save the transaction data in QuickBooks.	IQBStringType	32 chars		Y
AuthorizationCode The authorization code is returned from the credit card processor to indicate that the charge will be paid by the card issuer. In a voice authorization request (CustomerCreditCardVoiceAuthRq), the authorization code is supplied by the card issuer over the telephone.	IQBStringType	12 chars
AVSStreet This field contains the value avssPass if the street address supplied in the transaction request matches the customer’s address on file at the card issuer. It contains the value avssFail if there is not a match, or avssNotAvailable if the card issuer does not support AVS. Note: This field was required in qbXML 4.1, but is optional in qbXML 5.0 and later.	IQBENAVSStreetType
AVSZip This field contains the value avszPass if the customer postal ZIP code supplied in the transaction request matches the customer’s postal code recognized at the card issuer. It contains the value avszFail if there is not a match, or avszNotAvailable if the card issuer does not support AVS. Note: This field was required in qbXML 4.1, but is optional in qbXML 5.0 and later.	IQBENAVSZipType
CardSecurityCodeMatch This field contains the value Pass if the card security code supplied in the transaction request matches the card security code recognized for that credit card number at the card issuer. It contains the value Fail if there is not a match.	IQBENCardSecurityCodeMatchType		6.0
ReconBatchID This value is returned by QBMS from the transaction request, and is used internally by the QuickBooks/QBMS Recon (reconcile) feature. You should save this value without modification and include it in the QB SDK SalesReceiptAdd or ReceivePaymentAdd requests if you want to save the transaction data in QuickBooks.	IQBStringType	84 chars
PaymentGroupingCode Internal code needed for the QuickBooks reconciliation feature, if integrating with QuickBooks. This value is returned in the QBMS response to a QBMS transaction request, and must be subsequently supplied by your application in the QB SDK ReceivePaymentAdd or SalesReceiptAdd request.	IQBIntType
PaymentStatus Indicates whether the transaction is known to have been successfully processed by the card issuer, with the value “psCompleted” indicating success. That is, there was a response sent to QBMS and from QBMS to the application indicating success. The value “psUnknown” indicates that such a response was not received. If “Unknown” is returned, the transaction may have been successfully or unsuccessfully processed at the card issuer: there simply was no response (possibly due to network errors).	IQBENPaymentStatusType			Y
TxnAuthorizationTime Timestamp indicating the time in which the card processor authorized the transaction.	IQBDateTimeType			Y
TxnAuthorizationStamp This value is used to support the credit card transaction Reconcile feature within QuickBooks.	IQBIntType
ClientTransID This value is returned from QBMS transactions for future use by the QuickBooks Reconciliation feature.	IQBStringType	16 chars	6.0
UnusedPayment ReceivePaymentRet will include an unused payment in cases such as these:The sum of the PaymentAmount amounts is less than TotalAmount.A payment is received for the exact amount of an invoice, but a credit or a discount (or both) are set.	IQBAmountType
UnusedCredits ReceivePaymentRet will include an unused credit if the AppliedAmount of a SetCredit aggregate is less than the amount of credit available for the specified CreditTxnID.	IQBAmountType
ExternalGUID Allows for the attachment of a user defined GUID value.	IQBGUIDType		9.0
AppliedToTxnRetList AppliedToTxn List A list of AppliedToTxn aggregates.	IAppliedToTxnRetList
(List of IAppliedToTxnRet 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
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
BalanceRemaining The outstanding balance on this invoice. BalanceRemaining = (Subtotal + SalesTaxTotal) – AppliedAmount.	IQBAmountType
Amount A monetary amount.	IQBAmountType
DiscountAmount Reduces the receivable amount.	IQBAmountType
DiscountAccountRef Refers to the account where this discount is tracked. In a request, if a DiscountAccountRef 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
DiscountClassRef Class reference used in the Discount object.	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
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		10.0
(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
DataExtRetList A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.	IDataExtRetList		2.0
(List of IDataExtRet Objects)
OwnerID OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.	IQBGUIDType
DataExtName The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.	IQBStringType	31 chars		Y
DataExtType The field’s data type, which corresponds to a qbXML data type. In an IDataExtDefAdd request object, if this is a custom field, DataExtType must be detSTR255TYPE.	IQBENDataExtTypeType			Y
DataExtValue The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.	IQBStringType			Y
Detail	IErrorRecovery		11.0
ORListOwnerTxn	IORListOwnerTxn			Y
ListID Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.	IQBIDType
OwnerID Refers to the owner of a data extension:If OwnerID is 0, this is a public data extension, also known as a custom field. Custom fields appear in the QuickBooks UI.If OwnerID is a GUID, for example {6B063959-81B0-4622-85D6-F548C8CCB517}, this field is a private data extension defined by an integrated application. Private data extensions do not appear in the QuickBooks UI. Note that OwnerID values are not case-sensitive, meaning that if you enter an OwnerID value with lower-case letters, the value will be saved and returned with upper-case letters. When you share a private data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.	IQBGUIDType
TxnID QuickBooks generates a unique TxnID for each transaction that is added to QuickBooks. A TxnID returned from a request can be used to refer to the transaction in subsequent requests. Notice that you cannot supply the TxnID of a TimeTracking transaction to TransactionQueryRq requests. If you do, you get an error stating that no such record could be found, even though the transaction is in QuickBooks. This behavior reflects the behavior in the QuicKBooks UI in the Find window.	IQBIDType
TxnNumber An identifying number for this transaction.	IQBIntType
EditSequence A number that the server generates and assigns to this object. Every time the object is changed, the server will change its EditSequence value. When you try to modify a list object, you must provide its EditSequence. The server compares the EditSequence you provide with the EditSequence in memory to make sure you are dealing with the latest copy of the object. If you are not, the server will reject the request and return an error. Because EditSequence is only used to check whether two objects match, there is no reason to interpret its value.	IQBStringType	16 chars
ExternalGUID Allows for the attachment of a user defined GUID value.	IQBGUIDType

<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="16.0"?>
<QBXML>
        <QBXMLMsgsRq onError="stopOnError">
                <ReceivePaymentAddRq>
                        <ReceivePaymentAdd defMacro="MACROTYPE"> <!-- required -->
                                <CustomerRef> <!-- required -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </CustomerRef>
                                <ARAccountRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </ARAccountRef>
                                <TxnDate >DATETYPE</TxnDate> <!-- optional -->
                                <RefNumber >STRTYPE</RefNumber> <!-- optional -->
                                <TotalAmount >AMTTYPE</TotalAmount> <!-- optional -->
                                <ExchangeRate >FLOATTYPE</ExchangeRate> <!-- optional -->
                                <PaymentMethodRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </PaymentMethodRef>
                                <Memo >STRTYPE</Memo> <!-- optional -->
                                <DepositToAccountRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </DepositToAccountRef>
                                <CreditCardTxnInfo> <!-- optional -->
                                        <CreditCardTxnInputInfo> <!-- required -->
                                                <CreditCardNumber >STRTYPE</CreditCardNumber> <!-- required -->
                                                <ExpirationMonth >INTTYPE</ExpirationMonth> <!-- required -->
                                                <ExpirationYear >INTTYPE</ExpirationYear> <!-- required -->
                                                <NameOnCard >STRTYPE</NameOnCard> <!-- required -->
                                                <CreditCardAddress >STRTYPE</CreditCardAddress> <!-- optional -->
                                                <CreditCardPostalCode >STRTYPE</CreditCardPostalCode> <!-- optional -->
                                                <CommercialCardCode >STRTYPE</CommercialCardCode> <!-- optional -->
                                                <!-- TransactionMode may have one of the following values: CardNotPresent [DEFAULT], CardPresent -->
                                                <TransactionMode >ENUMTYPE</TransactionMode> <!-- optional -->
                                                <!-- CreditCardTxnType may have one of the following values: Authorization, Capture, Charge, Refund, VoiceAuthorization -->
                                                <CreditCardTxnType >ENUMTYPE</CreditCardTxnType> <!-- optional -->
                                        </CreditCardTxnInputInfo>
                                        <CreditCardTxnResultInfo> <!-- required -->
                                                <ResultCode >INTTYPE</ResultCode> <!-- required -->
                                                <ResultMessage >STRTYPE</ResultMessage> <!-- required -->
                                                <CreditCardTransID >STRTYPE</CreditCardTransID> <!-- required -->
                                                <MerchantAccountNumber >STRTYPE</MerchantAccountNumber> <!-- required -->
                                                <AuthorizationCode >STRTYPE</AuthorizationCode> <!-- optional -->
                                                <!-- AVSStreet may have one of the following values: Pass, Fail, NotAvailable -->
                                                <AVSStreet >ENUMTYPE</AVSStreet> <!-- optional -->
                                                <!-- AVSZip may have one of the following values: Pass, Fail, NotAvailable -->
                                                <AVSZip >ENUMTYPE</AVSZip> <!-- optional -->
                                                <!-- CardSecurityCodeMatch may have one of the following values: Pass, Fail, NotAvailable -->
                                                <CardSecurityCodeMatch >ENUMTYPE</CardSecurityCodeMatch> <!-- optional -->
                                                <ReconBatchID >STRTYPE</ReconBatchID> <!-- optional -->
                                                <PaymentGroupingCode >INTTYPE</PaymentGroupingCode> <!-- optional -->
                                                <!-- PaymentStatus may have one of the following values: Unknown, Completed -->
                                                <PaymentStatus >ENUMTYPE</PaymentStatus> <!-- required -->
                                                <TxnAuthorizationTime >DATETIMETYPE</TxnAuthorizationTime> <!-- required -->
                                                <TxnAuthorizationStamp >INTTYPE</TxnAuthorizationStamp> <!-- optional -->
                                                <ClientTransID >STRTYPE</ClientTransID> <!-- optional -->
                                        </CreditCardTxnResultInfo>
                                </CreditCardTxnInfo>
                                <ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional -->
                                <!-- BEGIN OR -->
                                        <IsAutoApply >BOOLTYPE</IsAutoApply> <!-- optional -->
                                <!-- OR -->
                                        <AppliedToTxnAdd> <!-- optional, may repeat -->
                                                <TxnID  useMacro="MACROTYPE">IDTYPE</TxnID> <!-- required -->
                                                <PaymentAmount >AMTTYPE</PaymentAmount> <!-- optional -->
                                                <SetCredit> <!-- optional, may repeat -->
                                                        <CreditTxnID  useMacro="MACROTYPE">IDTYPE</CreditTxnID> <!-- required -->
                                                        <AppliedAmount >AMTTYPE</AppliedAmount> <!-- required -->
                                                        <Override >BOOLTYPE</Override> <!-- optional -->
                                                </SetCredit>
                                                <DiscountAmount >AMTTYPE</DiscountAmount> <!-- optional -->
                                                <DiscountAccountRef> <!-- optional -->
                                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                                </DiscountAccountRef>
                                                <DiscountClassRef> <!-- optional -->
                                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                                </DiscountClassRef>
                                        </AppliedToTxnAdd>
                                <!-- END OR -->
                        </ReceivePaymentAdd>
                        <IncludeRetElement >STRTYPE</IncludeRetElement> <!-- optional, may repeat -->
                </ReceivePaymentAddRq>

                <ReceivePaymentAddRs statusCode="INTTYPE" statusSeverity="STRTYPE" statusMessage="STRTYPE">
                        <ReceivePaymentRet> <!-- optional -->
                                <TxnID >IDTYPE</TxnID> <!-- optional -->
                                <TimeCreated >DATETIMETYPE</TimeCreated> <!-- optional -->
                                <TimeModified >DATETIMETYPE</TimeModified> <!-- optional -->
                                <EditSequence >STRTYPE</EditSequence> <!-- optional -->
                                <TxnNumber >INTTYPE</TxnNumber> <!-- optional -->
                                <CustomerRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </CustomerRef>
                                <ARAccountRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </ARAccountRef>
                                <TxnDate >DATETYPE</TxnDate> <!-- optional -->
                                <RefNumber >STRTYPE</RefNumber> <!-- optional -->
                                <TotalAmount >AMTTYPE</TotalAmount> <!-- optional -->
                                <CurrencyRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </CurrencyRef>
                                <ExchangeRate >FLOATTYPE</ExchangeRate> <!-- optional -->
                                <TotalAmountInHomeCurrency >AMTTYPE</TotalAmountInHomeCurrency> <!-- optional -->
                                <PaymentMethodRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </PaymentMethodRef>
                                <Memo >STRTYPE</Memo> <!-- optional -->
                                <DepositToAccountRef> <!-- optional -->
                                        <ListID >IDTYPE</ListID> <!-- optional -->
                                        <FullName >STRTYPE</FullName> <!-- optional -->
                                </DepositToAccountRef>
                                <CreditCardTxnInfo> <!-- optional -->
                                        <CreditCardTxnInputInfo> <!-- required -->
                                                <CreditCardNumber >STRTYPE</CreditCardNumber> <!-- required -->
                                                <ExpirationMonth >INTTYPE</ExpirationMonth> <!-- required -->
                                                <ExpirationYear >INTTYPE</ExpirationYear> <!-- required -->
                                                <NameOnCard >STRTYPE</NameOnCard> <!-- required -->
                                                <CreditCardAddress >STRTYPE</CreditCardAddress> <!-- optional -->
                                                <CreditCardPostalCode >STRTYPE</CreditCardPostalCode> <!-- optional -->
                                                <CommercialCardCode >STRTYPE</CommercialCardCode> <!-- optional -->
                                                <!-- TransactionMode may have one of the following values: CardNotPresent [DEFAULT], CardPresent -->
                                                <TransactionMode >ENUMTYPE</TransactionMode> <!-- optional -->
                                                <!-- CreditCardTxnType may have one of the following values: Authorization, Capture, Charge, Refund, VoiceAuthorization -->
                                                <CreditCardTxnType >ENUMTYPE</CreditCardTxnType> <!-- optional -->
                                        </CreditCardTxnInputInfo>
                                        <CreditCardTxnResultInfo> <!-- required -->
                                                <ResultCode >INTTYPE</ResultCode> <!-- required -->
                                                <ResultMessage >STRTYPE</ResultMessage> <!-- required -->
                                                <CreditCardTransID >STRTYPE</CreditCardTransID> <!-- required -->
                                                <MerchantAccountNumber >STRTYPE</MerchantAccountNumber> <!-- required -->
                                                <AuthorizationCode >STRTYPE</AuthorizationCode> <!-- optional -->
                                                <!-- AVSStreet may have one of the following values: Pass, Fail, NotAvailable -->
                                                <AVSStreet >ENUMTYPE</AVSStreet> <!-- optional -->
                                                <!-- AVSZip may have one of the following values: Pass, Fail, NotAvailable -->
                                                <AVSZip >ENUMTYPE</AVSZip> <!-- optional -->
                                                <!-- CardSecurityCodeMatch may have one of the following values: Pass, Fail, NotAvailable -->
                                                <CardSecurityCodeMatch >ENUMTYPE</CardSecurityCodeMatch> <!-- optional -->
                                                <ReconBatchID >STRTYPE</ReconBatchID> <!-- optional -->
                                                <PaymentGroupingCode >INTTYPE</PaymentGroupingCode> <!-- optional -->
                                                <!-- PaymentStatus may have one of the following values: Unknown, Completed -->
                                                <PaymentStatus >ENUMTYPE</PaymentStatus> <!-- required -->
                                                <TxnAuthorizationTime >DATETIMETYPE</TxnAuthorizationTime> <!-- required -->
                                                <TxnAuthorizationStamp >INTTYPE</TxnAuthorizationStamp> <!-- optional -->
                                                <ClientTransID >STRTYPE</ClientTransID> <!-- optional -->
                                        </CreditCardTxnResultInfo>
                                </CreditCardTxnInfo>
                                <UnusedPayment >AMTTYPE</UnusedPayment> <!-- optional -->
                                <UnusedCredits >AMTTYPE</UnusedCredits> <!-- optional -->
                                <ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional -->
                                <AppliedToTxnRet> <!-- 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> <!-- optional -->
                                        <RefNumber >STRTYPE</RefNumber> <!-- optional -->
                                        <BalanceRemaining >AMTTYPE</BalanceRemaining> <!-- optional -->
                                        <Amount >AMTTYPE</Amount> <!-- optional -->
                                        <DiscountAmount >AMTTYPE</DiscountAmount> <!-- optional -->
                                        <DiscountAccountRef> <!-- optional -->
                                                <ListID >IDTYPE</ListID> <!-- optional -->
                                                <FullName >STRTYPE</FullName> <!-- optional -->
                                        </DiscountAccountRef>
                                        <DiscountClassRef> <!-- optional -->
                                                <ListID >IDTYPE</ListID> <!-- optional -->
                                                <FullName >STRTYPE</FullName> <!-- optional -->
                                        </DiscountClassRef>
                                        <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>
                                </AppliedToTxnRet>
                                <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>
                        </ReceivePaymentRet>
                        <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>
                </ReceivePaymentAddRs>
        </QBXMLMsgsRq>
</QBXML>

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

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

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

                                BuildReceivePaymentAddRq(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

                                WalkReceivePaymentAddRs(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 BuildReceivePaymentAddRq(requestMsgSet as IMsgSetRequest)
                        Dim ReceivePaymentAddRq as IReceivePaymentAdd
                        ReceivePaymentAddRq= requestMsgSet.AppendReceivePaymentAddRq()
                        'Set field value for ListID
                        ReceivePaymentAddRq.CustomerRef.ListID.SetValue("200000-1011023419")
                        'Set field value for FullName
                        ReceivePaymentAddRq.CustomerRef.FullName.SetValue("ab")
                        'Set field value for ListID
                        ReceivePaymentAddRq.ARAccountRef.ListID.SetValue("200000-1011023419")
                        'Set field value for FullName
                        ReceivePaymentAddRq.ARAccountRef.FullName.SetValue("ab")
                        'Set field value for TxnDate
                        ReceivePaymentAddRq.TxnDate.SetValue(DateTime.Parse("12/15/2007"))
                        'Set field value for RefNumber
                        ReceivePaymentAddRq.RefNumber.SetValue("ab")
                        'Set field value for TotalAmount
                        ReceivePaymentAddRq.TotalAmount.SetValue(10.01)
                        'Set field value for ExchangeRate
                        ReceivePaymentAddRq.ExchangeRate.SetValue("IQBFloatType")
                        'Set field value for ListID
                        ReceivePaymentAddRq.PaymentMethodRef.ListID.SetValue("200000-1011023419")
                        'Set field value for FullName
                        ReceivePaymentAddRq.PaymentMethodRef.FullName.SetValue("ab")
                        'Set field value for Memo
                        ReceivePaymentAddRq.Memo.SetValue("ab")
                        'Set field value for ListID
                        ReceivePaymentAddRq.DepositToAccountRef.ListID.SetValue("200000-1011023419")
                        'Set field value for FullName
                        ReceivePaymentAddRq.DepositToAccountRef.FullName.SetValue("ab")
                        'Set field value for CreditCardNumber
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.SetValue("ab")
                        'Set field value for ExpirationMonth
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.SetValue(6)
                        'Set field value for ExpirationYear
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.SetValue(6)
                        'Set field value for NameOnCard
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.SetValue("ab")
                        'Set field value for CreditCardAddress
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.SetValue("ab")
                        'Set field value for CreditCardPostalCode
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.SetValue("ab")
                        'Set field value for CommercialCardCode
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.SetValue("ab")
                        'Set field value for TransactionMode
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.SetValue(ENTransactionMode.tmCardNotPresent [DEFAULT])
                        'Set field value for CreditCardTxnType
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.SetValue(ENCreditCardTxnType.ccttAuthorization)
                        'Set field value for ResultCode
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.SetValue(6)
                        'Set field value for ResultMessage
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.SetValue("ab")
                        'Set field value for CreditCardTransID
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.SetValue("ab")
                        'Set field value for MerchantAccountNumber
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.SetValue("ab")
                        'Set field value for AuthorizationCode
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.SetValue("ab")
                        'Set field value for AVSStreet
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.SetValue(ENAVSStreet.avssPass)
                        'Set field value for AVSZip
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.SetValue(ENAVSZip.avszPass)
                        'Set field value for CardSecurityCodeMatch
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.SetValue(ENCardSecurityCodeMatch.cscmPass)
                        'Set field value for ReconBatchID
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.SetValue("ab")
                        'Set field value for PaymentGroupingCode
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.SetValue(6)
                        'Set field value for PaymentStatus
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.SetValue(ENPaymentStatus.pssUnknown)
                        'Set field value for TxnAuthorizationTime
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false)
                        'Set field value for TxnAuthorizationStamp
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.SetValue(6)
                        'Set field value for ClientTransID
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.SetValue("ab")
                        'Set field value for ExternalGUID
                        ReceivePaymentAddRq.ExternalGUID.SetValue(System.Guid.NewGuid().ToString())
                        Dim ORApplyPaymentElementType18617 as String
                        ORApplyPaymentElementType18617 = "IsAutoApply"
                        if (ORApplyPaymentElementType18617 == "IsAutoApply") then
                                'Set field value for IsAutoApply
                                ReceivePaymentAddRq.ORApplyPayment.IsAutoApply.SetValue(True)
                        End If
                        if (ORApplyPaymentElementType18617 == "AppliedToTxnAddList") then
                                Dim AppliedToTxnAdd18618 as IAppliedToTxnAdd
                                AppliedToTxnAdd18618=ReceivePaymentAddRq.ORApplyPayment.AppliedToTxnAddList.Append()
                                'Set field value for TxnID
                                AppliedToTxnAdd18618.TxnID.SetValue("200000-1011023419")
                                'Set attributes
                                'Set field value for useMacro
                                AppliedToTxnAdd18618.useMacro.SetValue("IQBStringType")
                                'Set field value for PaymentAmount
                                AppliedToTxnAdd18618.PaymentAmount.SetValue(10.01)
                                Dim SetCredit18619 as ISetCredit
                                SetCredit18619=AppliedToTxnAdd18618.SetCreditList.Append()
                                'Set field value for CreditTxnID
                                SetCredit18619.CreditTxnID.SetValue("200000-1011023419")
                                'Set attributes
                                'Set field value for useMacro
                                SetCredit18619.useMacro.SetValue("IQBStringType")
                                'Set field value for AppliedAmount
                                SetCredit18619.AppliedAmount.SetValue(10.01)
                                'Set field value for Override
                                SetCredit18619.Override.SetValue(True)
                                'Set field value for DiscountAmount
                                AppliedToTxnAdd18618.DiscountAmount.SetValue(10.01)
                                'Set field value for ListID
                                AppliedToTxnAdd18618.DiscountAccountRef.ListID.SetValue("200000-1011023419")
                                'Set field value for FullName
                                AppliedToTxnAdd18618.DiscountAccountRef.FullName.SetValue("ab")
                                'Set field value for ListID
                                AppliedToTxnAdd18618.DiscountClassRef.ListID.SetValue("200000-1011023419")
                                'Set field value for FullName
                                AppliedToTxnAdd18618.DiscountClassRef.FullName.SetValue("ab")
                        End If
                        'Set field value for IncludeRetElementList
                        'May create more than one of these if needed
                        ReceivePaymentAddRq.IncludeRetElementList.Add("ab")
                End Sub




                Public Sub WalkReceivePaymentAddRs( 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.rtReceivePaymentAddRs) then
                                                        'upcast to more specific type here, this is safe because we checked with response.Type check above
                                                        Dim ReceivePaymentRet as IReceivePaymentRet
                                                        ReceivePaymentRet = CType(response.Detail,IReceivePaymentRet)
                                                        WalkReceivePaymentRet(ReceivePaymentRet)
                                                End If
                                        End If
                                End If
                        Next j
                End Sub




                Public Sub WalkReceivePaymentRet(ReceivePaymentRet as IReceivePaymentRet)
                        if (ReceivePaymentRet is nothing) then
                                Exit Sub
                        End If

                        'Go through all the elements of IReceivePaymentRet
                        'Get value of TxnID
                        if ( not ReceivePaymentRet.TxnID is nothing) then
                                Dim TxnID18620 as String
                                TxnID18620 = ReceivePaymentRet.TxnID.GetValue()
                        End If
                        'Get value of TimeCreated
                        if ( not ReceivePaymentRet.TimeCreated is nothing) then
                                Dim TimeCreated18621 as DateTime
                                TimeCreated18621 = ReceivePaymentRet.TimeCreated.GetValue()
                        End If
                        'Get value of TimeModified
                        if ( not ReceivePaymentRet.TimeModified is nothing) then
                                Dim TimeModified18622 as DateTime
                                TimeModified18622 = ReceivePaymentRet.TimeModified.GetValue()
                        End If
                        'Get value of EditSequence
                        if ( not ReceivePaymentRet.EditSequence is nothing) then
                                Dim EditSequence18623 as String
                                EditSequence18623 = ReceivePaymentRet.EditSequence.GetValue()
                        End If
                        'Get value of TxnNumber
                        if ( not ReceivePaymentRet.TxnNumber is nothing) then
                                Dim TxnNumber18624 as Integer
                                TxnNumber18624 = ReceivePaymentRet.TxnNumber.GetValue()
                        End If
                        if (not ReceivePaymentRet.CustomerRef. is nothing) then
                                'Get value of ListID
                                if ( not ReceivePaymentRet.CustomerRef.ListID is nothing) then
                                        Dim ListID18625 as String
                                        ListID18625 = ReceivePaymentRet.CustomerRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not ReceivePaymentRet.CustomerRef.FullName is nothing) then
                                        Dim FullName18626 as String
                                        FullName18626 = ReceivePaymentRet.CustomerRef.FullName.GetValue()
                                End If
                        End If
                        if (not ReceivePaymentRet.ARAccountRef. is nothing) then
                                'Get value of ListID
                                if ( not ReceivePaymentRet.ARAccountRef.ListID is nothing) then
                                        Dim ListID18627 as String
                                        ListID18627 = ReceivePaymentRet.ARAccountRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not ReceivePaymentRet.ARAccountRef.FullName is nothing) then
                                        Dim FullName18628 as String
                                        FullName18628 = ReceivePaymentRet.ARAccountRef.FullName.GetValue()
                                End If
                        End If
                        'Get value of TxnDate
                        if ( not ReceivePaymentRet.TxnDate is nothing) then
                                Dim TxnDate18629 as DateTime
                                TxnDate18629 = ReceivePaymentRet.TxnDate.GetValue()
                        End If
                        'Get value of RefNumber
                        if ( not ReceivePaymentRet.RefNumber is nothing) then
                                Dim RefNumber18630 as String
                                RefNumber18630 = ReceivePaymentRet.RefNumber.GetValue()
                        End If
                        'Get value of TotalAmount
                        if ( not ReceivePaymentRet.TotalAmount is nothing) then
                                Dim TotalAmount18631 as Double
                                TotalAmount18631 = ReceivePaymentRet.TotalAmount.GetValue()
                        End If
                        if (not ReceivePaymentRet.CurrencyRef. is nothing) then
                                'Get value of ListID
                                if ( not ReceivePaymentRet.CurrencyRef.ListID is nothing) then
                                        Dim ListID18632 as String
                                        ListID18632 = ReceivePaymentRet.CurrencyRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not ReceivePaymentRet.CurrencyRef.FullName is nothing) then
                                        Dim FullName18633 as String
                                        FullName18633 = ReceivePaymentRet.CurrencyRef.FullName.GetValue()
                                End If
                        End If
                        'Get value of ExchangeRate
                        if ( not ReceivePaymentRet.ExchangeRate is nothing) then
                                Dim ExchangeRate18634 as IQBFloatType
                                ExchangeRate18634 = ReceivePaymentRet.ExchangeRate.GetValue()
                        End If
                        'Get value of TotalAmountInHomeCurrency
                        if ( not ReceivePaymentRet.TotalAmountInHomeCurrency is nothing) then
                                Dim TotalAmountInHomeCurrency18635 as Double
                                TotalAmountInHomeCurrency18635 = ReceivePaymentRet.TotalAmountInHomeCurrency.GetValue()
                        End If
                        if (not ReceivePaymentRet.PaymentMethodRef. is nothing) then
                                'Get value of ListID
                                if ( not ReceivePaymentRet.PaymentMethodRef.ListID is nothing) then
                                        Dim ListID18636 as String
                                        ListID18636 = ReceivePaymentRet.PaymentMethodRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not ReceivePaymentRet.PaymentMethodRef.FullName is nothing) then
                                        Dim FullName18637 as String
                                        FullName18637 = ReceivePaymentRet.PaymentMethodRef.FullName.GetValue()
                                End If
                        End If
                        'Get value of Memo
                        if ( not ReceivePaymentRet.Memo is nothing) then
                                Dim Memo18638 as String
                                Memo18638 = ReceivePaymentRet.Memo.GetValue()
                        End If
                        if (not ReceivePaymentRet.DepositToAccountRef. is nothing) then
                                'Get value of ListID
                                if ( not ReceivePaymentRet.DepositToAccountRef.ListID is nothing) then
                                        Dim ListID18639 as String
                                        ListID18639 = ReceivePaymentRet.DepositToAccountRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not ReceivePaymentRet.DepositToAccountRef.FullName is nothing) then
                                        Dim FullName18640 as String
                                        FullName18640 = ReceivePaymentRet.DepositToAccountRef.FullName.GetValue()
                                End If
                        End If
                        if (not ReceivePaymentRet.CreditCardTxnInfo. is nothing) then
                                'Get value of CreditCardNumber
                                Dim CreditCardNumber18641 as String
                                CreditCardNumber18641 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.GetValue()
                                'Get value of ExpirationMonth
                                Dim ExpirationMonth18642 as Integer
                                ExpirationMonth18642 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.GetValue()
                                'Get value of ExpirationYear
                                Dim ExpirationYear18643 as Integer
                                ExpirationYear18643 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.GetValue()
                                'Get value of NameOnCard
                                Dim NameOnCard18644 as String
                                NameOnCard18644 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.GetValue()
                                'Get value of CreditCardAddress
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress is nothing) then
                                        Dim CreditCardAddress18645 as String
                                        CreditCardAddress18645 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.GetValue()
                                End If
                                'Get value of CreditCardPostalCode
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode is nothing) then
                                        Dim CreditCardPostalCode18646 as String
                                        CreditCardPostalCode18646 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.GetValue()
                                End If
                                'Get value of CommercialCardCode
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode is nothing) then
                                        Dim CommercialCardCode18647 as String
                                        CommercialCardCode18647 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.GetValue()
                                End If
                                'Get value of TransactionMode
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode is nothing) then
                                        Dim TransactionMode18648 as ENTransactionMode
                                        TransactionMode18648 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.GetValue()
                                End If
                                'Get value of CreditCardTxnType
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType is nothing) then
                                        Dim CreditCardTxnType18649 as ENCreditCardTxnType
                                        CreditCardTxnType18649 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.GetValue()
                                End If
                                'Get value of ResultCode
                                Dim ResultCode18650 as Integer
                                ResultCode18650 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.GetValue()
                                'Get value of ResultMessage
                                Dim ResultMessage18651 as String
                                ResultMessage18651 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.GetValue()
                                'Get value of CreditCardTransID
                                Dim CreditCardTransID18652 as String
                                CreditCardTransID18652 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.GetValue()
                                'Get value of MerchantAccountNumber
                                Dim MerchantAccountNumber18653 as String
                                MerchantAccountNumber18653 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.GetValue()
                                'Get value of AuthorizationCode
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode is nothing) then
                                        Dim AuthorizationCode18654 as String
                                        AuthorizationCode18654 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.GetValue()
                                End If
                                'Get value of AVSStreet
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet is nothing) then
                                        Dim AVSStreet18655 as ENAVSStreet
                                        AVSStreet18655 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.GetValue()
                                End If
                                'Get value of AVSZip
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip is nothing) then
                                        Dim AVSZip18656 as ENAVSZip
                                        AVSZip18656 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.GetValue()
                                End If
                                'Get value of CardSecurityCodeMatch
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch is nothing) then
                                        Dim CardSecurityCodeMatch18657 as ENCardSecurityCodeMatch
                                        CardSecurityCodeMatch18657 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.GetValue()
                                End If
                                'Get value of ReconBatchID
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID is nothing) then
                                        Dim ReconBatchID18658 as String
                                        ReconBatchID18658 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.GetValue()
                                End If
                                'Get value of PaymentGroupingCode
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode is nothing) then
                                        Dim PaymentGroupingCode18659 as Integer
                                        PaymentGroupingCode18659 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.GetValue()
                                End If
                                'Get value of PaymentStatus
                                Dim PaymentStatus18660 as ENPaymentStatus
                                PaymentStatus18660 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.GetValue()
                                'Get value of TxnAuthorizationTime
                                Dim TxnAuthorizationTime18661 as DateTime
                                TxnAuthorizationTime18661 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.GetValue()
                                'Get value of TxnAuthorizationStamp
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp is nothing) then
                                        Dim TxnAuthorizationStamp18662 as Integer
                                        TxnAuthorizationStamp18662 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.GetValue()
                                End If
                                'Get value of ClientTransID
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID is nothing) then
                                        Dim ClientTransID18663 as String
                                        ClientTransID18663 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.GetValue()
                                End If
                        End If
                        'Get value of UnusedPayment
                        if ( not ReceivePaymentRet.UnusedPayment is nothing) then
                                Dim UnusedPayment18664 as Double
                                UnusedPayment18664 = ReceivePaymentRet.UnusedPayment.GetValue()
                        End If
                        'Get value of UnusedCredits
                        if ( not ReceivePaymentRet.UnusedCredits is nothing) then
                                Dim UnusedCredits18665 as Double
                                UnusedCredits18665 = ReceivePaymentRet.UnusedCredits.GetValue()
                        End If
                        'Get value of ExternalGUID
                        if ( not ReceivePaymentRet.ExternalGUID is nothing) then
                                Dim ExternalGUID18666 as String
                                ExternalGUID18666 = ReceivePaymentRet.ExternalGUID.GetValue()
                        End If
                        if (not ReceivePaymentRet.AppliedToTxnRetList is nothing)
                                Dim i18667 as Integer
                                for i18667 = 0  to ReceivePaymentRet.AppliedToTxnRetList.Count - 1
                                        Dim AppliedToTxnRet as IAppliedToTxnRet
                                        AppliedToTxnRet = ReceivePaymentRet.AppliedToTxnRetList.GetAt(i18667)
                                        'Get value of TxnID
                                        Dim TxnID18668 as String
                                        TxnID18668 = AppliedToTxnRetTxnID.GetValue()
                                        'Get value of TxnType
                                        Dim TxnType18669 as ENTxnType
                                        TxnType18669 = AppliedToTxnRetTxnType.GetValue()
                                        'Get value of TxnDate
                                        if ( not AppliedToTxnRetTxnDate is nothing) then
                                                Dim TxnDate18670 as DateTime
                                                TxnDate18670 = AppliedToTxnRetTxnDate.GetValue()
                                        End If
                                        'Get value of RefNumber
                                        if ( not AppliedToTxnRetRefNumber is nothing) then
                                                Dim RefNumber18671 as String
                                                RefNumber18671 = AppliedToTxnRetRefNumber.GetValue()
                                        End If
                                        'Get value of BalanceRemaining
                                        if ( not AppliedToTxnRetBalanceRemaining is nothing) then
                                                Dim BalanceRemaining18672 as Double
                                                BalanceRemaining18672 = AppliedToTxnRetBalanceRemaining.GetValue()
                                        End If
                                        'Get value of Amount
                                        if ( not AppliedToTxnRetAmount is nothing) then
                                                Dim Amount18673 as Double
                                                Amount18673 = AppliedToTxnRetAmount.GetValue()
                                        End If
                                        'Get value of DiscountAmount
                                        if ( not AppliedToTxnRetDiscountAmount is nothing) then
                                                Dim DiscountAmount18674 as Double
                                                DiscountAmount18674 = AppliedToTxnRetDiscountAmount.GetValue()
                                        End If
                                        if (not AppliedToTxnRetDiscountAccountRef. is nothing) then
                                                'Get value of ListID
                                                if ( not AppliedToTxnRetDiscountAccountRef.ListID is nothing) then
                                                        Dim ListID18675 as String
                                                        ListID18675 = AppliedToTxnRetDiscountAccountRef.ListID.GetValue()
                                                End If
                                                'Get value of FullName
                                                if ( not AppliedToTxnRetDiscountAccountRef.FullName is nothing) then
                                                        Dim FullName18676 as String
                                                        FullName18676 = AppliedToTxnRetDiscountAccountRef.FullName.GetValue()
                                                End If
                                        End If
                                        if (not AppliedToTxnRetDiscountClassRef. is nothing) then
                                                'Get value of ListID
                                                if ( not AppliedToTxnRetDiscountClassRef.ListID is nothing) then
                                                        Dim ListID18677 as String
                                                        ListID18677 = AppliedToTxnRetDiscountClassRef.ListID.GetValue()
                                                End If
                                                'Get value of FullName
                                                if ( not AppliedToTxnRetDiscountClassRef.FullName is nothing) then
                                                        Dim FullName18678 as String
                                                        FullName18678 = AppliedToTxnRetDiscountClassRef.FullName.GetValue()
                                                End If
                                        End If
                                        if (not AppliedToTxnRetLinkedTxnList is nothing)
                                                Dim i18679 as Integer
                                                for i18679 = 0  to AppliedToTxnRetLinkedTxnList.Count - 1
                                                        Dim LinkedTxn as ILinkedTxn
                                                        LinkedTxn = AppliedToTxnRetLinkedTxnList.GetAt(i18679)
                                                        'Get value of TxnID
                                                        Dim TxnID18680 as String
                                                        TxnID18680 = LinkedTxnTxnID.GetValue()
                                                        'Get value of TxnType
                                                        Dim TxnType18681 as ENTxnType
                                                        TxnType18681 = LinkedTxnTxnType.GetValue()
                                                        'Get value of TxnDate
                                                        Dim TxnDate18682 as DateTime
                                                        TxnDate18682 = LinkedTxnTxnDate.GetValue()
                                                        'Get value of RefNumber
                                                        if ( not LinkedTxnRefNumber is nothing) then
                                                                Dim RefNumber18683 as String
                                                                RefNumber18683 = LinkedTxnRefNumber.GetValue()
                                                        End If
                                                        'Get value of LinkType
                                                        if ( not LinkedTxnLinkType is nothing) then
                                                                Dim LinkType18684 as ENLinkType
                                                                LinkType18684 = LinkedTxnLinkType.GetValue()
                                                        End If
                                                        'Get value of Amount
                                                        Dim Amount18685 as Double
                                                        Amount18685 = LinkedTxnAmount.GetValue()
                                                Next i18679
                                        End If
                                Next i18667
                        End If
                        if (not ReceivePaymentRet.DataExtRetList is nothing)
                                Dim i18686 as Integer
                                for i18686 = 0  to ReceivePaymentRet.DataExtRetList.Count - 1
                                        Dim DataExtRet as IDataExtRet
                                        DataExtRet = ReceivePaymentRet.DataExtRetList.GetAt(i18686)
                                        'Get value of OwnerID
                                        if ( not DataExtRetOwnerID is nothing) then
                                                Dim OwnerID18687 as String
                                                OwnerID18687 = DataExtRetOwnerID.GetValue()
                                        End If
                                        'Get value of DataExtName
                                        Dim DataExtName18688 as String
                                        DataExtName18688 = DataExtRetDataExtName.GetValue()
                                        'Get value of DataExtType
                                        Dim DataExtType18689 as ENDataExtType
                                        DataExtType18689 = DataExtRetDataExtType.GetValue()
                                        'Get value of DataExtValue
                                        Dim DataExtValue18690 as String
                                        DataExtValue18690 = DataExtRetDataExtValue.GetValue()
                                Next i18686
                        End If
                End Sub




        End Class
End Module

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

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

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

                                BuildReceivePaymentAddRq(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;

                                WalkReceivePaymentAddRs(responseMsgSet);
                        }
                        catch (Exception e)
                        {
                                MessageBox.Show(e.Message, "Error");
                                if (sessionBegun)
                                {
                                        sessionManager.EndSession();
                                }
                                if (connectionOpen)
                                {
                                        sessionManager.CloseConnection();
                                }
                        }
                }
                void BuildReceivePaymentAddRq(IMsgSetRequest requestMsgSet)
                {
                        IReceivePaymentAdd ReceivePaymentAddRq= requestMsgSet.AppendReceivePaymentAddRq();
                        //Set attributes
                        //Set field value for defMacro
                        ReceivePaymentAddRq.defMacro.SetValue("IQBStringType");
                        //Set field value for ListID
                        ReceivePaymentAddRq.CustomerRef.ListID.SetValue("200000-1011023419");
                        //Set field value for FullName
                        ReceivePaymentAddRq.CustomerRef.FullName.SetValue("ab");
                        //Set field value for ListID
                        ReceivePaymentAddRq.ARAccountRef.ListID.SetValue("200000-1011023419");
                        //Set field value for FullName
                        ReceivePaymentAddRq.ARAccountRef.FullName.SetValue("ab");
                        //Set field value for TxnDate
                        ReceivePaymentAddRq.TxnDate.SetValue(DateTime.Parse("12/15/2007"));
                        //Set field value for RefNumber
                        ReceivePaymentAddRq.RefNumber.SetValue("ab");
                        //Set field value for TotalAmount
                        ReceivePaymentAddRq.TotalAmount.SetValue(10.01);
                        //Set field value for ExchangeRate
                        ReceivePaymentAddRq.ExchangeRate.SetValue("IQBFloatType");
                        //Set field value for ListID
                        ReceivePaymentAddRq.PaymentMethodRef.ListID.SetValue("200000-1011023419");
                        //Set field value for FullName
                        ReceivePaymentAddRq.PaymentMethodRef.FullName.SetValue("ab");
                        //Set field value for Memo
                        ReceivePaymentAddRq.Memo.SetValue("ab");
                        //Set field value for ListID
                        ReceivePaymentAddRq.DepositToAccountRef.ListID.SetValue("200000-1011023419");
                        //Set field value for FullName
                        ReceivePaymentAddRq.DepositToAccountRef.FullName.SetValue("ab");
                        //Set field value for CreditCardNumber
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.SetValue("ab");
                        //Set field value for ExpirationMonth
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.SetValue(6);
                        //Set field value for ExpirationYear
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.SetValue(6);
                        //Set field value for NameOnCard
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.SetValue("ab");
                        //Set field value for CreditCardAddress
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.SetValue("ab");
                        //Set field value for CreditCardPostalCode
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.SetValue("ab");
                        //Set field value for CommercialCardCode
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.SetValue("ab");
                        //Set field value for TransactionMode
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.SetValue(ENTransactionMode.tmCardNotPresent [DEFAULT]);
                        //Set field value for CreditCardTxnType
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.SetValue(ENCreditCardTxnType.ccttAuthorization);
                        //Set field value for ResultCode
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.SetValue(6);
                        //Set field value for ResultMessage
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.SetValue("ab");
                        //Set field value for CreditCardTransID
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.SetValue("ab");
                        //Set field value for MerchantAccountNumber
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.SetValue("ab");
                        //Set field value for AuthorizationCode
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.SetValue("ab");
                        //Set field value for AVSStreet
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.SetValue(ENAVSStreet.avssPass);
                        //Set field value for AVSZip
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.SetValue(ENAVSZip.avszPass);
                        //Set field value for CardSecurityCodeMatch
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.SetValue(ENCardSecurityCodeMatch.cscmPass);
                        //Set field value for ReconBatchID
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.SetValue("ab");
                        //Set field value for PaymentGroupingCode
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.SetValue(6);
                        //Set field value for PaymentStatus
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.SetValue(ENPaymentStatus.pssUnknown);
                        //Set field value for TxnAuthorizationTime
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false);
                        //Set field value for TxnAuthorizationStamp
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.SetValue(6);
                        //Set field value for ClientTransID
                        ReceivePaymentAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.SetValue("ab");
                        //Set field value for ExternalGUID
                        ReceivePaymentAddRq.ExternalGUID.SetValue(Guid.NewGuid().ToString());
                        string ORApplyPaymentElementType18543 = "IsAutoApply";
                        if (ORApplyPaymentElementType18543 == "IsAutoApply")
                        {
                                //Set field value for IsAutoApply
                                ReceivePaymentAddRq.ORApplyPayment.IsAutoApply.SetValue(true);
                        }
                        if (ORApplyPaymentElementType18543 == "AppliedToTxnAddList")
                        {
                                IAppliedToTxnAdd AppliedToTxnAdd18544=ReceivePaymentAddRq.ORApplyPayment.AppliedToTxnAddList.Append();
                                //Set field value for TxnID
                                AppliedToTxnAdd18544.TxnID.SetValue("200000-1011023419");
                                //Set attributes
                                //Set field value for useMacro
                                AppliedToTxnAdd18544.useMacro.SetValue("IQBStringType");
                                //Set field value for PaymentAmount
                                AppliedToTxnAdd18544.PaymentAmount.SetValue(10.01);
                                ISetCredit SetCredit18545=AppliedToTxnAdd18544.SetCreditList.Append();
                                //Set field value for CreditTxnID
                                SetCredit18545.CreditTxnID.SetValue("200000-1011023419");
                                //Set attributes
                                //Set field value for useMacro
                                SetCredit18545.useMacro.SetValue("IQBStringType");
                                //Set field value for AppliedAmount
                                SetCredit18545.AppliedAmount.SetValue(10.01);
                                //Set field value for Override
                                SetCredit18545.Override.SetValue(true);
                                //Set field value for DiscountAmount
                                AppliedToTxnAdd18544.DiscountAmount.SetValue(10.01);
                                //Set field value for ListID
                                AppliedToTxnAdd18544.DiscountAccountRef.ListID.SetValue("200000-1011023419");
                                //Set field value for FullName
                                AppliedToTxnAdd18544.DiscountAccountRef.FullName.SetValue("ab");
                                //Set field value for ListID
                                AppliedToTxnAdd18544.DiscountClassRef.ListID.SetValue("200000-1011023419");
                                //Set field value for FullName
                                AppliedToTxnAdd18544.DiscountClassRef.FullName.SetValue("ab");
                        }
                        //Set field value for IncludeRetElementList
                        //May create more than one of these if needed
                        ReceivePaymentAddRq.IncludeRetElementList.Add("ab");
                }




                void WalkReceivePaymentAddRs(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.rtReceivePaymentAddRs)
                                                {
                                                        //upcast to more specific type here, this is safe because we checked with response.Type check above
                                                        IReceivePaymentRet ReceivePaymentRet = (IReceivePaymentRet)response.Detail;
                                                        WalkReceivePaymentRet(ReceivePaymentRet);
                                                }
                                        }
                                }
                        }
                }




                void WalkReceivePaymentRet(IReceivePaymentRet ReceivePaymentRet)
                {
                        if (ReceivePaymentRet == null) return;
                        //Go through all the elements of IReceivePaymentRet
                        //Get value of TxnID
                        if (ReceivePaymentRet.TxnID != null)
                        {
                                string TxnID18546 = (string)ReceivePaymentRet.TxnID.GetValue();
                        }
                        //Get value of TimeCreated
                        if (ReceivePaymentRet.TimeCreated != null)
                        {
                                DateTime TimeCreated18547 = (DateTime)ReceivePaymentRet.TimeCreated.GetValue();
                        }
                        //Get value of TimeModified
                        if (ReceivePaymentRet.TimeModified != null)
                        {
                                DateTime TimeModified18548 = (DateTime)ReceivePaymentRet.TimeModified.GetValue();
                        }
                        //Get value of EditSequence
                        if (ReceivePaymentRet.EditSequence != null)
                        {
                                string EditSequence18549 = (string)ReceivePaymentRet.EditSequence.GetValue();
                        }
                        //Get value of TxnNumber
                        if (ReceivePaymentRet.TxnNumber != null)
                        {
                                int TxnNumber18550 = (int)ReceivePaymentRet.TxnNumber.GetValue();
                        }
                        if (ReceivePaymentRet.CustomerRef != null)
                        {
                                //Get value of ListID
                                if (ReceivePaymentRet.CustomerRef.ListID != null)
                                {
                                        string ListID18551 = (string)ReceivePaymentRet.CustomerRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (ReceivePaymentRet.CustomerRef.FullName != null)
                                {
                                        string FullName18552 = (string)ReceivePaymentRet.CustomerRef.FullName.GetValue();
                                }
                        }
                        if (ReceivePaymentRet.ARAccountRef != null)
                        {
                                //Get value of ListID
                                if (ReceivePaymentRet.ARAccountRef.ListID != null)
                                {
                                        string ListID18553 = (string)ReceivePaymentRet.ARAccountRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (ReceivePaymentRet.ARAccountRef.FullName != null)
                                {
                                        string FullName18554 = (string)ReceivePaymentRet.ARAccountRef.FullName.GetValue();
                                }
                        }
                        //Get value of TxnDate
                        if (ReceivePaymentRet.TxnDate != null)
                        {
                                DateTime TxnDate18555 = (DateTime)ReceivePaymentRet.TxnDate.GetValue();
                        }
                        //Get value of RefNumber
                        if (ReceivePaymentRet.RefNumber != null)
                        {
                                string RefNumber18556 = (string)ReceivePaymentRet.RefNumber.GetValue();
                        }
                        //Get value of TotalAmount
                        if (ReceivePaymentRet.TotalAmount != null)
                        {
                                double TotalAmount18557 = (double)ReceivePaymentRet.TotalAmount.GetValue();
                        }
                        if (ReceivePaymentRet.CurrencyRef != null)
                        {
                                //Get value of ListID
                                if (ReceivePaymentRet.CurrencyRef.ListID != null)
                                {
                                        string ListID18558 = (string)ReceivePaymentRet.CurrencyRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (ReceivePaymentRet.CurrencyRef.FullName != null)
                                {
                                        string FullName18559 = (string)ReceivePaymentRet.CurrencyRef.FullName.GetValue();
                                }
                        }
                        //Get value of ExchangeRate
                        if (ReceivePaymentRet.ExchangeRate != null)
                        {
                                IQBFloatType ExchangeRate18560 = (IQBFloatType)ReceivePaymentRet.ExchangeRate.GetValue();
                        }
                        //Get value of TotalAmountInHomeCurrency
                        if (ReceivePaymentRet.TotalAmountInHomeCurrency != null)
                        {
                                double TotalAmountInHomeCurrency18561 = (double)ReceivePaymentRet.TotalAmountInHomeCurrency.GetValue();
                        }
                        if (ReceivePaymentRet.PaymentMethodRef != null)
                        {
                                //Get value of ListID
                                if (ReceivePaymentRet.PaymentMethodRef.ListID != null)
                                {
                                        string ListID18562 = (string)ReceivePaymentRet.PaymentMethodRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (ReceivePaymentRet.PaymentMethodRef.FullName != null)
                                {
                                        string FullName18563 = (string)ReceivePaymentRet.PaymentMethodRef.FullName.GetValue();
                                }
                        }
                        //Get value of Memo
                        if (ReceivePaymentRet.Memo != null)
                        {
                                string Memo18564 = (string)ReceivePaymentRet.Memo.GetValue();
                        }
                        if (ReceivePaymentRet.DepositToAccountRef != null)
                        {
                                //Get value of ListID
                                if (ReceivePaymentRet.DepositToAccountRef.ListID != null)
                                {
                                        string ListID18565 = (string)ReceivePaymentRet.DepositToAccountRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (ReceivePaymentRet.DepositToAccountRef.FullName != null)
                                {
                                        string FullName18566 = (string)ReceivePaymentRet.DepositToAccountRef.FullName.GetValue();
                                }
                        }
                        if (ReceivePaymentRet.CreditCardTxnInfo != null)
                        {
                                //Get value of CreditCardNumber
                                string CreditCardNumber18567 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.GetValue();
                                //Get value of ExpirationMonth
                                int ExpirationMonth18568 = (int)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.GetValue();
                                //Get value of ExpirationYear
                                int ExpirationYear18569 = (int)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.GetValue();
                                //Get value of NameOnCard
                                string NameOnCard18570 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.GetValue();
                                //Get value of CreditCardAddress
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress != null)
                                {
                                        string CreditCardAddress18571 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.GetValue();
                                }
                                //Get value of CreditCardPostalCode
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode != null)
                                {
                                        string CreditCardPostalCode18572 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.GetValue();
                                }
                                //Get value of CommercialCardCode
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode != null)
                                {
                                        string CommercialCardCode18573 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.GetValue();
                                }
                                //Get value of TransactionMode
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode != null)
                                {
                                        ENTransactionMode TransactionMode18574 = (ENTransactionMode)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.GetValue();
                                }
                                //Get value of CreditCardTxnType
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType != null)
                                {
                                        ENCreditCardTxnType CreditCardTxnType18575 = (ENCreditCardTxnType)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.GetValue();
                                }
                                //Get value of ResultCode
                                int ResultCode18576 = (int)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.GetValue();
                                //Get value of ResultMessage
                                string ResultMessage18577 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.GetValue();
                                //Get value of CreditCardTransID
                                string CreditCardTransID18578 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.GetValue();
                                //Get value of MerchantAccountNumber
                                string MerchantAccountNumber18579 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.GetValue();
                                //Get value of AuthorizationCode
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode != null)
                                {
                                        string AuthorizationCode18580 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.GetValue();
                                }
                                //Get value of AVSStreet
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet != null)
                                {
                                        ENAVSStreet AVSStreet18581 = (ENAVSStreet)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.GetValue();
                                }
                                //Get value of AVSZip
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip != null)
                                {
                                        ENAVSZip AVSZip18582 = (ENAVSZip)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.GetValue();
                                }
                                //Get value of CardSecurityCodeMatch
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch != null)
                                {
                                        ENCardSecurityCodeMatch CardSecurityCodeMatch18583 = (ENCardSecurityCodeMatch)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.GetValue();
                                }
                                //Get value of ReconBatchID
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID != null)
                                {
                                        string ReconBatchID18584 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.GetValue();
                                }
                                //Get value of PaymentGroupingCode
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode != null)
                                {
                                        int PaymentGroupingCode18585 = (int)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.GetValue();
                                }
                                //Get value of PaymentStatus
                                ENPaymentStatus PaymentStatus18586 = (ENPaymentStatus)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.GetValue();
                                //Get value of TxnAuthorizationTime
                                DateTime TxnAuthorizationTime18587 = (DateTime)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.GetValue();
                                //Get value of TxnAuthorizationStamp
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp != null)
                                {
                                        int TxnAuthorizationStamp18588 = (int)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.GetValue();
                                }
                                //Get value of ClientTransID
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID != null)
                                {
                                        string ClientTransID18589 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.GetValue();
                                }
                        }
                        //Get value of UnusedPayment
                        if (ReceivePaymentRet.UnusedPayment != null)
                        {
                                double UnusedPayment18590 = (double)ReceivePaymentRet.UnusedPayment.GetValue();
                        }
                        //Get value of UnusedCredits
                        if (ReceivePaymentRet.UnusedCredits != null)
                        {
                                double UnusedCredits18591 = (double)ReceivePaymentRet.UnusedCredits.GetValue();
                        }
                        //Get value of ExternalGUID
                        if (ReceivePaymentRet.ExternalGUID != null)
                        {
                                string ExternalGUID18592 = (string)ReceivePaymentRet.ExternalGUID.GetValue();
                        }
                        if (ReceivePaymentRet.AppliedToTxnRetList != null)
                        {
                                for (int i18593 = 0; i18593 < ReceivePaymentRet.AppliedToTxnRetList.Count; i18593++)
                                {
                                        IAppliedToTxnRet AppliedToTxnRet = ReceivePaymentRet.AppliedToTxnRetList.GetAt(i18593);
                                        //Get value of TxnID
                                        string TxnID18594 = (string)AppliedToTxnRet.TxnID.GetValue();
                                        //Get value of TxnType
                                        ENTxnType TxnType18595 = (ENTxnType)AppliedToTxnRet.TxnType.GetValue();
                                        //Get value of TxnDate
                                        if (AppliedToTxnRet.TxnDate != null)
                                        {
                                                DateTime TxnDate18596 = (DateTime)AppliedToTxnRet.TxnDate.GetValue();
                                        }
                                        //Get value of RefNumber
                                        if (AppliedToTxnRet.RefNumber != null)
                                        {
                                                string RefNumber18597 = (string)AppliedToTxnRet.RefNumber.GetValue();
                                        }
                                        //Get value of BalanceRemaining
                                        if (AppliedToTxnRet.BalanceRemaining != null)
                                        {
                                                double BalanceRemaining18598 = (double)AppliedToTxnRet.BalanceRemaining.GetValue();
                                        }
                                        //Get value of Amount
                                        if (AppliedToTxnRet.Amount != null)
                                        {
                                                double Amount18599 = (double)AppliedToTxnRet.Amount.GetValue();
                                        }
                                        //Get value of DiscountAmount
                                        if (AppliedToTxnRet.DiscountAmount != null)
                                        {
                                                double DiscountAmount18600 = (double)AppliedToTxnRet.DiscountAmount.GetValue();
                                        }
                                        if (AppliedToTxnRet.DiscountAccountRef != null)
                                        {
                                                //Get value of ListID
                                                if (AppliedToTxnRet.DiscountAccountRef.ListID != null)
                                                {
                                                        string ListID18601 = (string)AppliedToTxnRet.DiscountAccountRef.ListID.GetValue();
                                                }
                                                //Get value of FullName
                                                if (AppliedToTxnRet.DiscountAccountRef.FullName != null)
                                                {
                                                        string FullName18602 = (string)AppliedToTxnRet.DiscountAccountRef.FullName.GetValue();
                                                }
                                        }
                                        if (AppliedToTxnRet.DiscountClassRef != null)
                                        {
                                                //Get value of ListID
                                                if (AppliedToTxnRet.DiscountClassRef.ListID != null)
                                                {
                                                        string ListID18603 = (string)AppliedToTxnRet.DiscountClassRef.ListID.GetValue();
                                                }
                                                //Get value of FullName
                                                if (AppliedToTxnRet.DiscountClassRef.FullName != null)
                                                {
                                                        string FullName18604 = (string)AppliedToTxnRet.DiscountClassRef.FullName.GetValue();
                                                }
                                        }
                                        if (AppliedToTxnRet.LinkedTxnList != null)
                                        {
                                                for (int i18605 = 0; i18605 < AppliedToTxnRet.LinkedTxnList.Count; i18605++)
                                                {
                                                        ILinkedTxn LinkedTxn = AppliedToTxnRet.LinkedTxnList.GetAt(i18605);
                                                        //Get value of TxnID
                                                        string TxnID18606 = (string)LinkedTxn.TxnID.GetValue();
                                                        //Get value of TxnType
                                                        ENTxnType TxnType18607 = (ENTxnType)LinkedTxn.TxnType.GetValue();
                                                        //Get value of TxnDate
                                                        DateTime TxnDate18608 = (DateTime)LinkedTxn.TxnDate.GetValue();
                                                        //Get value of RefNumber
                                                        if (LinkedTxn.RefNumber != null)
                                                        {
                                                                string RefNumber18609 = (string)LinkedTxn.RefNumber.GetValue();
                                                        }
                                                        //Get value of LinkType
                                                        if (LinkedTxn.LinkType != null)
                                                        {
                                                                ENLinkType LinkType18610 = (ENLinkType)LinkedTxn.LinkType.GetValue();
                                                        }
                                                        //Get value of Amount
                                                        double Amount18611 = (double)LinkedTxn.Amount.GetValue();
                                                }
                                        }
                                }
                        }
                        if (ReceivePaymentRet.DataExtRetList != null)
                        {
                                for (int i18612 = 0; i18612 < ReceivePaymentRet.DataExtRetList.Count; i18612++)
                                {
                                        IDataExtRet DataExtRet = ReceivePaymentRet.DataExtRetList.GetAt(i18612);
                                        //Get value of OwnerID
                                        if (DataExtRet.OwnerID != null)
                                        {
                                                string OwnerID18613 = (string)DataExtRet.OwnerID.GetValue();
                                        }
                                        //Get value of DataExtName
                                        string DataExtName18614 = (string)DataExtRet.DataExtName.GetValue();
                                        //Get value of DataExtType
                                        ENDataExtType DataExtType18615 = (ENDataExtType)DataExtRet.DataExtType.GetValue();
                                        //Get value of DataExtValue
                                        string DataExtValue18616 = (string)DataExtRet.DataExtValue.GetValue();
                                }
                        }
                }




        }
}