ReceivePaymentMod(6.0)

Modifies a receive payment transaction. If you save QBMS credit card data in your ReceivePayments, this Mod request allows you to capture a previously authorized credit card charge. The way this works is that the ReceivePaymentAdd would contain the QBMS CreditCardTxnInfo aggregate with the CreditCardTxnType set to “Authorization,” which causes QB to internally mark the transaction as pending. When the capture transaction is performed later, in QBMS, that capture transaction can be saved into QuickBooks via this Mod request, as you are modifying the original ReceivePayment but changing its CreditCardTxnType from”Authorization” to “Capture.” This mod operation results in the removal of the pending status and the posting of this receive payment.
Notice that the reconciliation data fields (ReconBatchID, PaymentGroupingCode, PaymentStatus, TxnAuthorizationTime, TxnAuthorizationStamp, ClientTransID) are optional ONLY if the CreditCardTxnType is “Authorization” because authorizations don’t have such data. If the type is “Charge”, then those reconciliation fields must be supplied or you will get a runtime error.
The following list describes what you can and can’t do with this request.
The following notes might be of use to you:
Changing the A/R account
If a ReceivePaymentMod specifies the ARAccountRef field without specifying any change to the way the payment amount is applied (no AppliedToTxnMod aggregates are specified), then the request will fail. The A/R account on the receive payment transaction must match the A/R account on the invoices you are paying.
Links
Links between transactions need a particular attention. Received Payments can be linked with receivables, such as invoices. Make sure that after modifying a received payment which is linked to another transaction, the links are not damaged. Changing a simple field, such as Memo, preserves existing links. Specifying the AppliedToTxnMod aggregate clears existing links, as described in the QB SDK Programmer’s Guide (PDF, 9.6 MB) chapter on modifying transactions.
The impact of permissions settings
Users must have Sales and Accounts Receivable and Changing and deleting transactions permissions set to yes to modify a receive payment transaction. Otherwise, SDK returns an INSUFFICIENT_PERMISSIONS error (status ID = 3260). If the transaction date is before the closing date, they need also the Changing and deleting transactions before closing date permission. Otherwise, SDK will returns CANNOT_MODIFY_BEFORE_CLOSING_DATE error (status ID = 3171).
Impact of preference settings There are 3 preference settings that affect the behavior of the Receive Payment form in the UI. They are: Automatically apply payments, Automatically calculate payments, and Use Undeposited Funds as a default deposit to account. None of these preference settings affects the processing of the ReceivePaymentMod request.
Other Considerations
If you want to change the payment amount, you must specify the new amount. The amount will not be calculated based on the selected invoices.
Conversely, this request does not auto apply the payment amount to the unpaid invoices. If you want to to edit the existing payment distribution, you must specify the individual invoices to which the payment should be applied.
The “Use Undeposited Funds as Default” option does not affect this request. If you want to edit the existing DepositToAccountRef, you must specify the new account–this field cannot simply be cleared.
Specific error conditions that pertain to this feature
If user tries to clear a field that cannot be cleared, this request returns error 3190: Cannot clear required element.

Request

Response

XMLOps

VB.NET

C#

Tag Type Max length Implementation Required

IReceivePaymentMod

Modifies a receive payment transaction. If you save QBMS credit card data in your ReceivePayments, this Mod request allows you to capture a previously authorized credit card charge. The way this works is that the ReceivePaymentAdd would contain the QBMS CreditCardTxnInfo aggregate with the CreditCardTxnType set to “Authorization,” which causes QB to internally mark the transaction as pending. When the capture transaction is performed later, in QBMS, that capture transaction can be saved into QuickBooks via this Mod request, as you are modifying the original ReceivePayment but changing its CreditCardTxnType from”Authorization” to “Capture.” This mod operation results in the removal of the pending status and the posting of this receive payment. Notice that the reconciliation data fields (ReconBatchID, PaymentGroupingCode, PaymentStatus, TxnAuthorizationTime, TxnAuthorizationStamp, ClientTransID) are optional ONLY if the CreditCardTxnType is “Authorization” because authorizations don’t have such data. If the type is “Charge”, then those reconciliation fields must be supplied or you will get a runtime error. The following list describes what you can and can’t do with this request. Modify RefNumber or Memo. Modify (not clear) the CustomerRef field for a payment that was not electronically processed. Modify (not clear) the ARAccountRef. Modify (not clear) the TxnDate. Modify or clear the TotalAmount. Modify or clear the PaymentMethodRef. Modify, (not clear) the DepositToAccountRef Change the payment amount applied to an invoice. For a receive payment transaction that has been applied to several existing invoices, redistribute the payment amounts applied to the invoices. Change the discount amount applied to particular invoice. You cannot change the credit amount applied to an invoice. Apply the payment to a different invoice, including a discount and a credit. Apply the payment amount to a different invoice. Apply a discount, and a credit. The existing distribution is cleared, except for any credit that may have been applied. Modify QBMS credit card information You cannot auto apply payment. Apply an additional credit to an invoice. The following notes might be of use to you: Changing the A/R account If a ReceivePaymentMod specifies the ARAccountRef field without specifying any change to the way the payment amount is applied (no AppliedToTxnMod aggregates are specified), then the request will fail. The A/R account on the receive payment transaction must match the A/R account on the invoices you are paying. Links Links between transactions need a particular attention. Received Payments can be linked with receivables, such as invoices. Make sure that after modifying a received payment which is linked to another transaction, the links are not damaged. Changing a simple field, such as Memo, preserves existing links. Specifying the AppliedToTxnMod aggregate clears existing links, as described in the QB SDK Programmer’s Guide (PDF, 9.6 MB) chapter on modifying transactions. The impact of permissions settings Users must have Sales and Accounts Receivable and Changing and deleting transactions permissions set to yes to modify a receive payment transaction. Otherwise, SDK returns an INSUFFICIENT_PERMISSIONS error (status ID = 3260). If the transaction date is before the closing date, they need also the Changing and deleting transactions before closing date permission. Otherwise, SDK will returns CANNOT_MODIFY_BEFORE_CLOSING_DATE error (status ID = 3171). Impact of preference settings There are 3 preference settings that affect the behavior of the Receive Payment form in the UI. They are: Automatically apply payments, Automatically calculate payments, and Use Undeposited Funds as a default deposit to account. None of these preference settings affects the processing of the ReceivePaymentMod request. Other Considerations If you want to change the payment amount, you must specify the new amount. The amount will not be calculated based on the selected invoices. Conversely, this request does not auto apply the payment amount to the unpaid invoices. If you want to to edit the existing payment distribution, you must specify the individual invoices to which the payment should be applied. The “Use Undeposited Funds as Default” option does not affect this request. If you want to edit the existing DepositToAccountRef, you must specify the new account–this field cannot simply be cleared. Specific error conditions that pertain to this feature If user tries to clear a field that cannot be cleared, this request returns error 3190: Cannot clear required element.
     6.0  

TxnID

QuickBooks generates a unique TxnID for each transaction that is added to QuickBooks. A TxnID returned from a request can be used to refer to the transaction in subsequent requests. Notice that you cannot supply the TxnID of a TimeTracking transaction to TransactionQueryRq requests. If you do, you get an error stating that no such record could be found, even though the transaction is in QuickBooks. This behavior reflects the behavior in the QuicKBooks UI in the Find window.
 IQBIDType     Y

EditSequence

A number that the server generates and assigns to this object. Every time the object is changed, the server will change its EditSequence value. When you try to modify a list object, you must provide its EditSequence. The server compares the EditSequence you provide with the EditSequence in memory to make sure you are dealing with the latest copy of the object. If you are not, the server will reject the request and return an error. Because EditSequence is only used to check whether two objects match, there is no reason to interpret its value.
 IQBStringType 16 chars   Y

CustomerRef

The customer list includes information about the QuickBooks user’s customers and the individual jobs that are being performed for them. A CustomerRef aggregate refers to one of the customers (or customer jobs) on the list. In a request, if a CustomerRef aggregate includes both FullName and ListID, FullName will be ignored. Special cases to note: In SalesReceipt and ReceivePayment requests, CustomerRef refers to the customer or customer job to which the payment is credited. In a TimeTracking request, CustomerRef refers to the customer or customer job to which this time could be billed. If IsBillable is set to true, CustomerRef is required in TimeTrackingAdd. In an ExpenseLineAdd request, if AccountRef refers to an A/P account, CustomerRef must refer to a vendor (not to a customer). If AccountRef refers to any other type of account, the CustomerRef must refer to a customer.
 IQBBaseRef      

ListID

Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
 IQBIDType      

FullName

FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
 IQBStringType 209 chars    

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    

CreditCardTxnInfoMod

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.
 ICreditCardTxnInfoMod   7.0  

CreditCardTxnInputInfoMod

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.
 ICreditCardTxnInputInfoMod      

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    

ExpirationMonth

The month when the credit card expires.
 IQBIntType 12 chars    

ExpirationYear

The year when the credit card expires.
 IQBIntType      

NameOnCard

The name on the customer’s credit card.
 IQBStringType 41 chars    

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      

CreditCardTxnType

Indicates the QBMS transaction from which the current transaction data originated, for example, Charge, Authorization, Capture, Refund, VoiceAuthorization, or Void.
 IQBENCreditCardTxnTypeType      

CreditCardTxnResultInfoMod

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.
 ICreditCardTxnResultInfoMod      

ResultCode

This contains the status code returned in the original QBMS transaction response.
 IQBIntType      

ResultMessage

This contains the status message returned in the original QBMS transaction response.
 IQBStringType 60 chars    

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    

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    

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      

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      

TxnAuthorizationTime

Timestamp indicating the time in which the card processor authorized the transaction.
 IQBDateTimeType      

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    

AppliedToTxnModList

AppliedToTxn List A list of AppliedToTxn aggregates.
 IAppliedToTxnModList      

(List

of IAppliedToTxnMod 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

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    
Tag Type Max length Implementation Required

IResponse

Modifies a receive payment transaction. If you save QBMS credit card data in your ReceivePayments, this Mod request allows you to capture a previously authorized credit card charge. The way this works is that the ReceivePaymentAdd would contain the QBMS CreditCardTxnInfo aggregate with the CreditCardTxnType set to “Authorization,” which causes QB to internally mark the transaction as pending. When the capture transaction is performed later, in QBMS, that capture transaction can be saved into QuickBooks via this Mod request, as you are modifying the original ReceivePayment but changing its CreditCardTxnType from”Authorization” to “Capture.” This mod operation results in the removal of the pending status and the posting of this receive payment. Notice that the reconciliation data fields (ReconBatchID, PaymentGroupingCode, PaymentStatus, TxnAuthorizationTime, TxnAuthorizationStamp, ClientTransID) are optional ONLY if the CreditCardTxnType is “Authorization” because authorizations don’t have such data. If the type is “Charge”, then those reconciliation fields must be supplied or you will get a runtime error. The following list describes what you can and can’t do with this request. Modify RefNumber or Memo. Modify (not clear) the CustomerRef field for a payment that was not electronically processed. Modify (not clear) the ARAccountRef. Modify (not clear) the TxnDate. Modify or clear the TotalAmount. Modify or clear the PaymentMethodRef. Modify, (not clear) the DepositToAccountRef Change the payment amount applied to an invoice. For a receive payment transaction that has been applied to several existing invoices, redistribute the payment amounts applied to the invoices. Change the discount amount applied to particular invoice. You cannot change the credit amount applied to an invoice. Apply the payment to a different invoice, including a discount and a credit. Apply the payment amount to a different invoice. Apply a discount, and a credit. The existing distribution is cleared, except for any credit that may have been applied. Modify QBMS credit card information You cannot auto apply payment. Apply an additional credit to an invoice. The following notes might be of use to you: Changing the A/R account If a ReceivePaymentMod specifies the ARAccountRef field without specifying any change to the way the payment amount is applied (no AppliedToTxnMod aggregates are specified), then the request will fail. The A/R account on the receive payment transaction must match the A/R account on the invoices you are paying. Links Links between transactions need a particular attention. Received Payments can be linked with receivables, such as invoices. Make sure that after modifying a received payment which is linked to another transaction, the links are not damaged. Changing a simple field, such as Memo, preserves existing links. Specifying the AppliedToTxnMod aggregate clears existing links, as described in the QB SDK Programmer’s Guide (PDF, 9.6 MB) chapter on modifying transactions. The impact of permissions settings Users must have Sales and Accounts Receivable and Changing and deleting transactions permissions set to yes to modify a receive payment transaction. Otherwise, SDK returns an INSUFFICIENT_PERMISSIONS error (status ID = 3260). If the transaction date is before the closing date, they need also the Changing and deleting transactions before closing date permission. Otherwise, SDK will returns CANNOT_MODIFY_BEFORE_CLOSING_DATE error (status ID = 3171). Impact of preference settings There are 3 preference settings that affect the behavior of the Receive Payment form in the UI. They are: Automatically apply payments, Automatically calculate payments, and Use Undeposited Funds as a default deposit to account. None of these preference settings affects the processing of the ReceivePaymentMod request. Other Considerations If you want to change the payment amount, you must specify the new amount. The amount will not be calculated based on the selected invoices. Conversely, this request does not auto apply the payment amount to the unpaid invoices. If you want to to edit the existing payment distribution, you must specify the individual invoices to which the payment should be applied. The “Use Undeposited Funds as Default” option does not affect this request. If you want to edit the existing DepositToAccountRef, you must specify the new account–this field cannot simply be cleared. Specific error conditions that pertain to this feature If user tries to clear a field that cannot be cleared, this request returns error 3190: Cannot clear required element.
     6.0  

StatusCode

A number that corresponds to a statusSeverity and statusMessage. Five status codes relate directly to signon messages: 2000, 2010, 2020, 2030, and 2040. For details about these and other statusCode values that can be returned, see the statusCode table on the Error Codes page.
 IQBIntType     Y

StatusSeverity

One of the following values: INFO The request was completed, and the results are consistent with what your application expected. WARNING The request was completed, but the results might not be consistent with what you expected. ERROR The request was not completed. No data will appear in the server’s response after the statusMessage.
 IQBStringType     Y

StatusMessage

A user-readable explanation of the success or error condition that is indicated by the statusCode. For details about the statusMessage values that can be returned, see the “Explanation” column of the statusCode table on the Error Codes page.
 IQBStringType     Y

Detail

 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       

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<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="16.0"?>
<QBXML>
        <QBXMLMsgsRq onError="stopOnError">
                <ReceivePaymentModRq>
                        <ReceivePaymentMod> <!-- required -->
                                <TxnID >IDTYPE</TxnID> <!-- required -->
                                <EditSequence >STRTYPE</EditSequence> <!-- required -->
                                <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 -->
                                <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>
                                <CreditCardTxnInfoMod> <!-- optional -->
                                        <CreditCardTxnInputInfoMod> <!-- optional -->
                                                <CreditCardNumber >STRTYPE</CreditCardNumber> <!-- optional -->
                                                <ExpirationMonth >INTTYPE</ExpirationMonth> <!-- optional -->
                                                <ExpirationYear >INTTYPE</ExpirationYear> <!-- optional -->
                                                <NameOnCard >STRTYPE</NameOnCard> <!-- optional -->
                                                <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 -->
                                        </CreditCardTxnInputInfoMod>
                                        <CreditCardTxnResultInfoMod> <!-- optional -->
                                                <ResultCode >INTTYPE</ResultCode> <!-- optional -->
                                                <ResultMessage >STRTYPE</ResultMessage> <!-- optional -->
                                                <CreditCardTransID >STRTYPE</CreditCardTransID> <!-- optional -->
                                                <MerchantAccountNumber >STRTYPE</MerchantAccountNumber> <!-- optional -->
                                                <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> <!-- optional -->
                                                <TxnAuthorizationTime >DATETIMETYPE</TxnAuthorizationTime> <!-- optional -->
                                                <TxnAuthorizationStamp >INTTYPE</TxnAuthorizationStamp> <!-- optional -->
                                                <ClientTransID >STRTYPE</ClientTransID> <!-- optional -->
                                        </CreditCardTxnResultInfoMod>
                                </CreditCardTxnInfoMod>
                                <AppliedToTxnMod> <!-- optional, may repeat -->
                                        <TxnID >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>
                                </AppliedToTxnMod>
                        </ReceivePaymentMod>
                        <IncludeRetElement >STRTYPE</IncludeRetElement> <!-- optional, may repeat -->
                </ReceivePaymentModRq>

                <ReceivePaymentModRs 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>
                </ReceivePaymentModRs>
        </QBXMLMsgsRq>
</QBXML>


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'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  DoReceivePaymentMod()
                        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

                                BuildReceivePaymentModRq(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

                                WalkReceivePaymentModRs(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 BuildReceivePaymentModRq(requestMsgSet as IMsgSetRequest)
                        Dim ReceivePaymentModRq as IReceivePaymentMod
                        ReceivePaymentModRq= requestMsgSet.AppendReceivePaymentModRq()
                        'Set field value for TxnID
                        ReceivePaymentModRq.TxnID.SetValue("200000-1011023419")
                        'Set field value for EditSequence
                        ReceivePaymentModRq.EditSequence.SetValue("ab")
                        'Set field value for ListID
                        ReceivePaymentModRq.CustomerRef.ListID.SetValue("200000-1011023419")
                        'Set field value for FullName
                        ReceivePaymentModRq.CustomerRef.FullName.SetValue("ab")
                        'Set field value for ListID
                        ReceivePaymentModRq.ARAccountRef.ListID.SetValue("200000-1011023419")
                        'Set field value for FullName
                        ReceivePaymentModRq.ARAccountRef.FullName.SetValue("ab")
                        'Set field value for TxnDate
                        ReceivePaymentModRq.TxnDate.SetValue(DateTime.Parse("12/15/2007"))
                        'Set field value for RefNumber
                        ReceivePaymentModRq.RefNumber.SetValue("ab")
                        'Set field value for TotalAmount
                        ReceivePaymentModRq.TotalAmount.SetValue(10.01)
                        'Set field value for ExchangeRate
                        ReceivePaymentModRq.ExchangeRate.SetValue("IQBFloatType")
                        'Set field value for ListID
                        ReceivePaymentModRq.PaymentMethodRef.ListID.SetValue("200000-1011023419")
                        'Set field value for FullName
                        ReceivePaymentModRq.PaymentMethodRef.FullName.SetValue("ab")
                        'Set field value for Memo
                        ReceivePaymentModRq.Memo.SetValue("ab")
                        'Set field value for ListID
                        ReceivePaymentModRq.DepositToAccountRef.ListID.SetValue("200000-1011023419")
                        'Set field value for FullName
                        ReceivePaymentModRq.DepositToAccountRef.FullName.SetValue("ab")
                        'Set field value for CreditCardNumber
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnInputInfoMod.CreditCardNumber.SetValue("ab")
                        'Set field value for ExpirationMonth
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnInputInfoMod.ExpirationMonth.SetValue(6)
                        'Set field value for ExpirationYear
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnInputInfoMod.ExpirationYear.SetValue(6)
                        'Set field value for NameOnCard
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnInputInfoMod.NameOnCard.SetValue("ab")
                        'Set field value for CreditCardAddress
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnInputInfoMod.CreditCardAddress.SetValue("ab")
                        'Set field value for CreditCardPostalCode
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnInputInfoMod.CreditCardPostalCode.SetValue("ab")
                        'Set field value for CommercialCardCode
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnInputInfoMod.CommercialCardCode.SetValue("ab")
                        'Set field value for TransactionMode
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnInputInfoMod.TransactionMode.SetValue(ENTransactionMode.tmCardNotPresent [DEFAULT])
                        'Set field value for CreditCardTxnType
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnInputInfoMod.CreditCardTxnType.SetValue(ENCreditCardTxnType.ccttAuthorization)
                        'Set field value for ResultCode
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.ResultCode.SetValue(6)
                        'Set field value for ResultMessage
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.ResultMessage.SetValue("ab")
                        'Set field value for CreditCardTransID
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.CreditCardTransID.SetValue("ab")
                        'Set field value for MerchantAccountNumber
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.MerchantAccountNumber.SetValue("ab")
                        'Set field value for AuthorizationCode
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.AuthorizationCode.SetValue("ab")
                        'Set field value for AVSStreet
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.AVSStreet.SetValue(ENAVSStreet.avssPass)
                        'Set field value for AVSZip
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.AVSZip.SetValue(ENAVSZip.avszPass)
                        'Set field value for CardSecurityCodeMatch
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.CardSecurityCodeMatch.SetValue(ENCardSecurityCodeMatch.cscmPass)
                        'Set field value for ReconBatchID
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.ReconBatchID.SetValue("ab")
                        'Set field value for PaymentGroupingCode
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.PaymentGroupingCode.SetValue(6)
                        'Set field value for PaymentStatus
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.PaymentStatus.SetValue(ENPaymentStatus.pssUnknown)
                        'Set field value for TxnAuthorizationTime
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.TxnAuthorizationTime.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false)
                        'Set field value for TxnAuthorizationStamp
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.TxnAuthorizationStamp.SetValue(6)
                        'Set field value for ClientTransID
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.ClientTransID.SetValue("ab")
                        Dim AppliedToTxnMod18764 as IAppliedToTxnMod
                        AppliedToTxnMod18764=ReceivePaymentModRq.AppliedToTxnModList.Append()
                        'Set field value for TxnID
                        AppliedToTxnMod18764.TxnID.SetValue("200000-1011023419")
                        'Set field value for PaymentAmount
                        AppliedToTxnMod18764.PaymentAmount.SetValue(10.01)
                        Dim SetCredit18765 as ISetCredit
                        SetCredit18765=AppliedToTxnMod18764.SetCreditList.Append()
                        'Set field value for CreditTxnID
                        SetCredit18765.CreditTxnID.SetValue("200000-1011023419")
                        'Set attributes
                        'Set field value for useMacro
                        SetCredit18765.useMacro.SetValue("IQBStringType")
                        'Set field value for AppliedAmount
                        SetCredit18765.AppliedAmount.SetValue(10.01)
                        'Set field value for Override
                        SetCredit18765.Override.SetValue(True)
                        'Set field value for DiscountAmount
                        AppliedToTxnMod18764.DiscountAmount.SetValue(10.01)
                        'Set field value for ListID
                        AppliedToTxnMod18764.DiscountAccountRef.ListID.SetValue("200000-1011023419")
                        'Set field value for FullName
                        AppliedToTxnMod18764.DiscountAccountRef.FullName.SetValue("ab")
                        'Set field value for ListID
                        AppliedToTxnMod18764.DiscountClassRef.ListID.SetValue("200000-1011023419")
                        'Set field value for FullName
                        AppliedToTxnMod18764.DiscountClassRef.FullName.SetValue("ab")
                        'Set field value for IncludeRetElementList
                        'May create more than one of these if needed
                        ReceivePaymentModRq.IncludeRetElementList.Add("ab")
                End Sub




                Public Sub WalkReceivePaymentModRs( 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.rtReceivePaymentModRs) 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 TxnID18766 as String
                                TxnID18766 = ReceivePaymentRet.TxnID.GetValue()
                        End If
                        'Get value of TimeCreated
                        if ( not ReceivePaymentRet.TimeCreated is nothing) then
                                Dim TimeCreated18767 as DateTime
                                TimeCreated18767 = ReceivePaymentRet.TimeCreated.GetValue()
                        End If
                        'Get value of TimeModified
                        if ( not ReceivePaymentRet.TimeModified is nothing) then
                                Dim TimeModified18768 as DateTime
                                TimeModified18768 = ReceivePaymentRet.TimeModified.GetValue()
                        End If
                        'Get value of EditSequence
                        if ( not ReceivePaymentRet.EditSequence is nothing) then
                                Dim EditSequence18769 as String
                                EditSequence18769 = ReceivePaymentRet.EditSequence.GetValue()
                        End If
                        'Get value of TxnNumber
                        if ( not ReceivePaymentRet.TxnNumber is nothing) then
                                Dim TxnNumber18770 as Integer
                                TxnNumber18770 = 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 ListID18771 as String
                                        ListID18771 = ReceivePaymentRet.CustomerRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not ReceivePaymentRet.CustomerRef.FullName is nothing) then
                                        Dim FullName18772 as String
                                        FullName18772 = 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 ListID18773 as String
                                        ListID18773 = ReceivePaymentRet.ARAccountRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not ReceivePaymentRet.ARAccountRef.FullName is nothing) then
                                        Dim FullName18774 as String
                                        FullName18774 = ReceivePaymentRet.ARAccountRef.FullName.GetValue()
                                End If
                        End If
                        'Get value of TxnDate
                        if ( not ReceivePaymentRet.TxnDate is nothing) then
                                Dim TxnDate18775 as DateTime
                                TxnDate18775 = ReceivePaymentRet.TxnDate.GetValue()
                        End If
                        'Get value of RefNumber
                        if ( not ReceivePaymentRet.RefNumber is nothing) then
                                Dim RefNumber18776 as String
                                RefNumber18776 = ReceivePaymentRet.RefNumber.GetValue()
                        End If
                        'Get value of TotalAmount
                        if ( not ReceivePaymentRet.TotalAmount is nothing) then
                                Dim TotalAmount18777 as Double
                                TotalAmount18777 = 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 ListID18778 as String
                                        ListID18778 = ReceivePaymentRet.CurrencyRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not ReceivePaymentRet.CurrencyRef.FullName is nothing) then
                                        Dim FullName18779 as String
                                        FullName18779 = ReceivePaymentRet.CurrencyRef.FullName.GetValue()
                                End If
                        End If
                        'Get value of ExchangeRate
                        if ( not ReceivePaymentRet.ExchangeRate is nothing) then
                                Dim ExchangeRate18780 as IQBFloatType
                                ExchangeRate18780 = ReceivePaymentRet.ExchangeRate.GetValue()
                        End If
                        'Get value of TotalAmountInHomeCurrency
                        if ( not ReceivePaymentRet.TotalAmountInHomeCurrency is nothing) then
                                Dim TotalAmountInHomeCurrency18781 as Double
                                TotalAmountInHomeCurrency18781 = 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 ListID18782 as String
                                        ListID18782 = ReceivePaymentRet.PaymentMethodRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not ReceivePaymentRet.PaymentMethodRef.FullName is nothing) then
                                        Dim FullName18783 as String
                                        FullName18783 = ReceivePaymentRet.PaymentMethodRef.FullName.GetValue()
                                End If
                        End If
                        'Get value of Memo
                        if ( not ReceivePaymentRet.Memo is nothing) then
                                Dim Memo18784 as String
                                Memo18784 = 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 ListID18785 as String
                                        ListID18785 = ReceivePaymentRet.DepositToAccountRef.ListID.GetValue()
                                End If
                                'Get value of FullName
                                if ( not ReceivePaymentRet.DepositToAccountRef.FullName is nothing) then
                                        Dim FullName18786 as String
                                        FullName18786 = ReceivePaymentRet.DepositToAccountRef.FullName.GetValue()
                                End If
                        End If
                        if (not ReceivePaymentRet.CreditCardTxnInfo. is nothing) then
                                'Get value of CreditCardNumber
                                Dim CreditCardNumber18787 as String
                                CreditCardNumber18787 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.GetValue()
                                'Get value of ExpirationMonth
                                Dim ExpirationMonth18788 as Integer
                                ExpirationMonth18788 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.GetValue()
                                'Get value of ExpirationYear
                                Dim ExpirationYear18789 as Integer
                                ExpirationYear18789 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.GetValue()
                                'Get value of NameOnCard
                                Dim NameOnCard18790 as String
                                NameOnCard18790 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.GetValue()
                                'Get value of CreditCardAddress
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress is nothing) then
                                        Dim CreditCardAddress18791 as String
                                        CreditCardAddress18791 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.GetValue()
                                End If
                                'Get value of CreditCardPostalCode
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode is nothing) then
                                        Dim CreditCardPostalCode18792 as String
                                        CreditCardPostalCode18792 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.GetValue()
                                End If
                                'Get value of CommercialCardCode
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode is nothing) then
                                        Dim CommercialCardCode18793 as String
                                        CommercialCardCode18793 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.GetValue()
                                End If
                                'Get value of TransactionMode
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode is nothing) then
                                        Dim TransactionMode18794 as ENTransactionMode
                                        TransactionMode18794 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.GetValue()
                                End If
                                'Get value of CreditCardTxnType
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType is nothing) then
                                        Dim CreditCardTxnType18795 as ENCreditCardTxnType
                                        CreditCardTxnType18795 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.GetValue()
                                End If
                                'Get value of ResultCode
                                Dim ResultCode18796 as Integer
                                ResultCode18796 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.GetValue()
                                'Get value of ResultMessage
                                Dim ResultMessage18797 as String
                                ResultMessage18797 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.GetValue()
                                'Get value of CreditCardTransID
                                Dim CreditCardTransID18798 as String
                                CreditCardTransID18798 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.GetValue()
                                'Get value of MerchantAccountNumber
                                Dim MerchantAccountNumber18799 as String
                                MerchantAccountNumber18799 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.GetValue()
                                'Get value of AuthorizationCode
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode is nothing) then
                                        Dim AuthorizationCode18800 as String
                                        AuthorizationCode18800 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.GetValue()
                                End If
                                'Get value of AVSStreet
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet is nothing) then
                                        Dim AVSStreet18801 as ENAVSStreet
                                        AVSStreet18801 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.GetValue()
                                End If
                                'Get value of AVSZip
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip is nothing) then
                                        Dim AVSZip18802 as ENAVSZip
                                        AVSZip18802 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.GetValue()
                                End If
                                'Get value of CardSecurityCodeMatch
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch is nothing) then
                                        Dim CardSecurityCodeMatch18803 as ENCardSecurityCodeMatch
                                        CardSecurityCodeMatch18803 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.GetValue()
                                End If
                                'Get value of ReconBatchID
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID is nothing) then
                                        Dim ReconBatchID18804 as String
                                        ReconBatchID18804 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.GetValue()
                                End If
                                'Get value of PaymentGroupingCode
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode is nothing) then
                                        Dim PaymentGroupingCode18805 as Integer
                                        PaymentGroupingCode18805 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.GetValue()
                                End If
                                'Get value of PaymentStatus
                                Dim PaymentStatus18806 as ENPaymentStatus
                                PaymentStatus18806 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.GetValue()
                                'Get value of TxnAuthorizationTime
                                Dim TxnAuthorizationTime18807 as DateTime
                                TxnAuthorizationTime18807 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.GetValue()
                                'Get value of TxnAuthorizationStamp
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp is nothing) then
                                        Dim TxnAuthorizationStamp18808 as Integer
                                        TxnAuthorizationStamp18808 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.GetValue()
                                End If
                                'Get value of ClientTransID
                                if ( not ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID is nothing) then
                                        Dim ClientTransID18809 as String
                                        ClientTransID18809 = ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.GetValue()
                                End If
                        End If
                        'Get value of UnusedPayment
                        if ( not ReceivePaymentRet.UnusedPayment is nothing) then
                                Dim UnusedPayment18810 as Double
                                UnusedPayment18810 = ReceivePaymentRet.UnusedPayment.GetValue()
                        End If
                        'Get value of UnusedCredits
                        if ( not ReceivePaymentRet.UnusedCredits is nothing) then
                                Dim UnusedCredits18811 as Double
                                UnusedCredits18811 = ReceivePaymentRet.UnusedCredits.GetValue()
                        End If
                        'Get value of ExternalGUID
                        if ( not ReceivePaymentRet.ExternalGUID is nothing) then
                                Dim ExternalGUID18812 as String
                                ExternalGUID18812 = ReceivePaymentRet.ExternalGUID.GetValue()
                        End If
                        if (not ReceivePaymentRet.AppliedToTxnRetList is nothing)
                                Dim i18813 as Integer
                                for i18813 = 0  to ReceivePaymentRet.AppliedToTxnRetList.Count - 1
                                        Dim AppliedToTxnRet as IAppliedToTxnRet
                                        AppliedToTxnRet = ReceivePaymentRet.AppliedToTxnRetList.GetAt(i18813)
                                        'Get value of TxnID
                                        Dim TxnID18814 as String
                                        TxnID18814 = AppliedToTxnRetTxnID.GetValue()
                                        'Get value of TxnType
                                        Dim TxnType18815 as ENTxnType
                                        TxnType18815 = AppliedToTxnRetTxnType.GetValue()
                                        'Get value of TxnDate
                                        if ( not AppliedToTxnRetTxnDate is nothing) then
                                                Dim TxnDate18816 as DateTime
                                                TxnDate18816 = AppliedToTxnRetTxnDate.GetValue()
                                        End If
                                        'Get value of RefNumber
                                        if ( not AppliedToTxnRetRefNumber is nothing) then
                                                Dim RefNumber18817 as String
                                                RefNumber18817 = AppliedToTxnRetRefNumber.GetValue()
                                        End If
                                        'Get value of BalanceRemaining
                                        if ( not AppliedToTxnRetBalanceRemaining is nothing) then
                                                Dim BalanceRemaining18818 as Double
                                                BalanceRemaining18818 = AppliedToTxnRetBalanceRemaining.GetValue()
                                        End If
                                        'Get value of Amount
                                        if ( not AppliedToTxnRetAmount is nothing) then
                                                Dim Amount18819 as Double
                                                Amount18819 = AppliedToTxnRetAmount.GetValue()
                                        End If
                                        'Get value of DiscountAmount
                                        if ( not AppliedToTxnRetDiscountAmount is nothing) then
                                                Dim DiscountAmount18820 as Double
                                                DiscountAmount18820 = AppliedToTxnRetDiscountAmount.GetValue()
                                        End If
                                        if (not AppliedToTxnRetDiscountAccountRef. is nothing) then
                                                'Get value of ListID
                                                if ( not AppliedToTxnRetDiscountAccountRef.ListID is nothing) then
                                                        Dim ListID18821 as String
                                                        ListID18821 = AppliedToTxnRetDiscountAccountRef.ListID.GetValue()
                                                End If
                                                'Get value of FullName
                                                if ( not AppliedToTxnRetDiscountAccountRef.FullName is nothing) then
                                                        Dim FullName18822 as String
                                                        FullName18822 = 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 ListID18823 as String
                                                        ListID18823 = AppliedToTxnRetDiscountClassRef.ListID.GetValue()
                                                End If
                                                'Get value of FullName
                                                if ( not AppliedToTxnRetDiscountClassRef.FullName is nothing) then
                                                        Dim FullName18824 as String
                                                        FullName18824 = AppliedToTxnRetDiscountClassRef.FullName.GetValue()
                                                End If
                                        End If
                                        if (not AppliedToTxnRetLinkedTxnList is nothing)
                                                Dim i18825 as Integer
                                                for i18825 = 0  to AppliedToTxnRetLinkedTxnList.Count - 1
                                                        Dim LinkedTxn as ILinkedTxn
                                                        LinkedTxn = AppliedToTxnRetLinkedTxnList.GetAt(i18825)
                                                        'Get value of TxnID
                                                        Dim TxnID18826 as String
                                                        TxnID18826 = LinkedTxnTxnID.GetValue()
                                                        'Get value of TxnType
                                                        Dim TxnType18827 as ENTxnType
                                                        TxnType18827 = LinkedTxnTxnType.GetValue()
                                                        'Get value of TxnDate
                                                        Dim TxnDate18828 as DateTime
                                                        TxnDate18828 = LinkedTxnTxnDate.GetValue()
                                                        'Get value of RefNumber
                                                        if ( not LinkedTxnRefNumber is nothing) then
                                                                Dim RefNumber18829 as String
                                                                RefNumber18829 = LinkedTxnRefNumber.GetValue()
                                                        End If
                                                        'Get value of LinkType
                                                        if ( not LinkedTxnLinkType is nothing) then
                                                                Dim LinkType18830 as ENLinkType
                                                                LinkType18830 = LinkedTxnLinkType.GetValue()
                                                        End If
                                                        'Get value of Amount
                                                        Dim Amount18831 as Double
                                                        Amount18831 = LinkedTxnAmount.GetValue()
                                                Next i18825
                                        End If
                                Next i18813
                        End If
                        if (not ReceivePaymentRet.DataExtRetList is nothing)
                                Dim i18832 as Integer
                                for i18832 = 0  to ReceivePaymentRet.DataExtRetList.Count - 1
                                        Dim DataExtRet as IDataExtRet
                                        DataExtRet = ReceivePaymentRet.DataExtRetList.GetAt(i18832)
                                        'Get value of OwnerID
                                        if ( not DataExtRetOwnerID is nothing) then
                                                Dim OwnerID18833 as String
                                                OwnerID18833 = DataExtRetOwnerID.GetValue()
                                        End If
                                        'Get value of DataExtName
                                        Dim DataExtName18834 as String
                                        DataExtName18834 = DataExtRetDataExtName.GetValue()
                                        'Get value of DataExtType
                                        Dim DataExtType18835 as ENDataExtType
                                        DataExtType18835 = DataExtRetDataExtType.GetValue()
                                        'Get value of DataExtValue
                                        Dim DataExtValue18836 as String
                                        DataExtValue18836 = DataExtRetDataExtValue.GetValue()
                                Next i18832
                        End If
                End Sub




        End Class
End Module


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//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  DoReceivePaymentMod()
                {
                        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;

                                BuildReceivePaymentModRq(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;

                                WalkReceivePaymentModRs(responseMsgSet);
                        }
                        catch (Exception e)
                        {
                                MessageBox.Show(e.Message, "Error");
                                if (sessionBegun)
                                {
                                        sessionManager.EndSession();
                                }
                                if (connectionOpen)
                                {
                                        sessionManager.CloseConnection();
                                }
                        }
                }
                void BuildReceivePaymentModRq(IMsgSetRequest requestMsgSet)
                {
                        IReceivePaymentMod ReceivePaymentModRq= requestMsgSet.AppendReceivePaymentModRq();
                        //Set field value for TxnID
                        ReceivePaymentModRq.TxnID.SetValue("200000-1011023419");
                        //Set field value for EditSequence
                        ReceivePaymentModRq.EditSequence.SetValue("ab");
                        //Set field value for ListID
                        ReceivePaymentModRq.CustomerRef.ListID.SetValue("200000-1011023419");
                        //Set field value for FullName
                        ReceivePaymentModRq.CustomerRef.FullName.SetValue("ab");
                        //Set field value for ListID
                        ReceivePaymentModRq.ARAccountRef.ListID.SetValue("200000-1011023419");
                        //Set field value for FullName
                        ReceivePaymentModRq.ARAccountRef.FullName.SetValue("ab");
                        //Set field value for TxnDate
                        ReceivePaymentModRq.TxnDate.SetValue(DateTime.Parse("12/15/2007"));
                        //Set field value for RefNumber
                        ReceivePaymentModRq.RefNumber.SetValue("ab");
                        //Set field value for TotalAmount
                        ReceivePaymentModRq.TotalAmount.SetValue(10.01);
                        //Set field value for ExchangeRate
                        ReceivePaymentModRq.ExchangeRate.SetValue("IQBFloatType");
                        //Set field value for ListID
                        ReceivePaymentModRq.PaymentMethodRef.ListID.SetValue("200000-1011023419");
                        //Set field value for FullName
                        ReceivePaymentModRq.PaymentMethodRef.FullName.SetValue("ab");
                        //Set field value for Memo
                        ReceivePaymentModRq.Memo.SetValue("ab");
                        //Set field value for ListID
                        ReceivePaymentModRq.DepositToAccountRef.ListID.SetValue("200000-1011023419");
                        //Set field value for FullName
                        ReceivePaymentModRq.DepositToAccountRef.FullName.SetValue("ab");
                        //Set field value for CreditCardNumber
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnInputInfoMod.CreditCardNumber.SetValue("ab");
                        //Set field value for ExpirationMonth
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnInputInfoMod.ExpirationMonth.SetValue(6);
                        //Set field value for ExpirationYear
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnInputInfoMod.ExpirationYear.SetValue(6);
                        //Set field value for NameOnCard
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnInputInfoMod.NameOnCard.SetValue("ab");
                        //Set field value for CreditCardAddress
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnInputInfoMod.CreditCardAddress.SetValue("ab");
                        //Set field value for CreditCardPostalCode
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnInputInfoMod.CreditCardPostalCode.SetValue("ab");
                        //Set field value for CommercialCardCode
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnInputInfoMod.CommercialCardCode.SetValue("ab");
                        //Set field value for TransactionMode
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnInputInfoMod.TransactionMode.SetValue(ENTransactionMode.tmCardNotPresent [DEFAULT]);
                        //Set field value for CreditCardTxnType
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnInputInfoMod.CreditCardTxnType.SetValue(ENCreditCardTxnType.ccttAuthorization);
                        //Set field value for ResultCode
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.ResultCode.SetValue(6);
                        //Set field value for ResultMessage
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.ResultMessage.SetValue("ab");
                        //Set field value for CreditCardTransID
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.CreditCardTransID.SetValue("ab");
                        //Set field value for MerchantAccountNumber
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.MerchantAccountNumber.SetValue("ab");
                        //Set field value for AuthorizationCode
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.AuthorizationCode.SetValue("ab");
                        //Set field value for AVSStreet
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.AVSStreet.SetValue(ENAVSStreet.avssPass);
                        //Set field value for AVSZip
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.AVSZip.SetValue(ENAVSZip.avszPass);
                        //Set field value for CardSecurityCodeMatch
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.CardSecurityCodeMatch.SetValue(ENCardSecurityCodeMatch.cscmPass);
                        //Set field value for ReconBatchID
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.ReconBatchID.SetValue("ab");
                        //Set field value for PaymentGroupingCode
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.PaymentGroupingCode.SetValue(6);
                        //Set field value for PaymentStatus
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.PaymentStatus.SetValue(ENPaymentStatus.pssUnknown);
                        //Set field value for TxnAuthorizationTime
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.TxnAuthorizationTime.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false);
                        //Set field value for TxnAuthorizationStamp
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.TxnAuthorizationStamp.SetValue(6);
                        //Set field value for ClientTransID
                        ReceivePaymentModRq.CreditCardTxnInfoMod.CreditCardTxnResultInfoMod.ClientTransID.SetValue("ab");
                        IAppliedToTxnMod AppliedToTxnMod18691=ReceivePaymentModRq.AppliedToTxnModList.Append();
                        //Set field value for TxnID
                        AppliedToTxnMod18691.TxnID.SetValue("200000-1011023419");
                        //Set field value for PaymentAmount
                        AppliedToTxnMod18691.PaymentAmount.SetValue(10.01);
                        ISetCredit SetCredit18692=AppliedToTxnMod18691.SetCreditList.Append();
                        //Set field value for CreditTxnID
                        SetCredit18692.CreditTxnID.SetValue("200000-1011023419");
                        //Set attributes
                        //Set field value for useMacro
                        SetCredit18692.useMacro.SetValue("IQBStringType");
                        //Set field value for AppliedAmount
                        SetCredit18692.AppliedAmount.SetValue(10.01);
                        //Set field value for Override
                        SetCredit18692.Override.SetValue(true);
                        //Set field value for DiscountAmount
                        AppliedToTxnMod18691.DiscountAmount.SetValue(10.01);
                        //Set field value for ListID
                        AppliedToTxnMod18691.DiscountAccountRef.ListID.SetValue("200000-1011023419");
                        //Set field value for FullName
                        AppliedToTxnMod18691.DiscountAccountRef.FullName.SetValue("ab");
                        //Set field value for ListID
                        AppliedToTxnMod18691.DiscountClassRef.ListID.SetValue("200000-1011023419");
                        //Set field value for FullName
                        AppliedToTxnMod18691.DiscountClassRef.FullName.SetValue("ab");
                        //Set field value for IncludeRetElementList
                        //May create more than one of these if needed
                        ReceivePaymentModRq.IncludeRetElementList.Add("ab");
                }




                void WalkReceivePaymentModRs(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.rtReceivePaymentModRs)
                                                {
                                                        //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 TxnID18693 = (string)ReceivePaymentRet.TxnID.GetValue();
                        }
                        //Get value of TimeCreated
                        if (ReceivePaymentRet.TimeCreated != null)
                        {
                                DateTime TimeCreated18694 = (DateTime)ReceivePaymentRet.TimeCreated.GetValue();
                        }
                        //Get value of TimeModified
                        if (ReceivePaymentRet.TimeModified != null)
                        {
                                DateTime TimeModified18695 = (DateTime)ReceivePaymentRet.TimeModified.GetValue();
                        }
                        //Get value of EditSequence
                        if (ReceivePaymentRet.EditSequence != null)
                        {
                                string EditSequence18696 = (string)ReceivePaymentRet.EditSequence.GetValue();
                        }
                        //Get value of TxnNumber
                        if (ReceivePaymentRet.TxnNumber != null)
                        {
                                int TxnNumber18697 = (int)ReceivePaymentRet.TxnNumber.GetValue();
                        }
                        if (ReceivePaymentRet.CustomerRef != null)
                        {
                                //Get value of ListID
                                if (ReceivePaymentRet.CustomerRef.ListID != null)
                                {
                                        string ListID18698 = (string)ReceivePaymentRet.CustomerRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (ReceivePaymentRet.CustomerRef.FullName != null)
                                {
                                        string FullName18699 = (string)ReceivePaymentRet.CustomerRef.FullName.GetValue();
                                }
                        }
                        if (ReceivePaymentRet.ARAccountRef != null)
                        {
                                //Get value of ListID
                                if (ReceivePaymentRet.ARAccountRef.ListID != null)
                                {
                                        string ListID18700 = (string)ReceivePaymentRet.ARAccountRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (ReceivePaymentRet.ARAccountRef.FullName != null)
                                {
                                        string FullName18701 = (string)ReceivePaymentRet.ARAccountRef.FullName.GetValue();
                                }
                        }
                        //Get value of TxnDate
                        if (ReceivePaymentRet.TxnDate != null)
                        {
                                DateTime TxnDate18702 = (DateTime)ReceivePaymentRet.TxnDate.GetValue();
                        }
                        //Get value of RefNumber
                        if (ReceivePaymentRet.RefNumber != null)
                        {
                                string RefNumber18703 = (string)ReceivePaymentRet.RefNumber.GetValue();
                        }
                        //Get value of TotalAmount
                        if (ReceivePaymentRet.TotalAmount != null)
                        {
                                double TotalAmount18704 = (double)ReceivePaymentRet.TotalAmount.GetValue();
                        }
                        if (ReceivePaymentRet.CurrencyRef != null)
                        {
                                //Get value of ListID
                                if (ReceivePaymentRet.CurrencyRef.ListID != null)
                                {
                                        string ListID18705 = (string)ReceivePaymentRet.CurrencyRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (ReceivePaymentRet.CurrencyRef.FullName != null)
                                {
                                        string FullName18706 = (string)ReceivePaymentRet.CurrencyRef.FullName.GetValue();
                                }
                        }
                        //Get value of ExchangeRate
                        if (ReceivePaymentRet.ExchangeRate != null)
                        {
                                IQBFloatType ExchangeRate18707 = (IQBFloatType)ReceivePaymentRet.ExchangeRate.GetValue();
                        }
                        //Get value of TotalAmountInHomeCurrency
                        if (ReceivePaymentRet.TotalAmountInHomeCurrency != null)
                        {
                                double TotalAmountInHomeCurrency18708 = (double)ReceivePaymentRet.TotalAmountInHomeCurrency.GetValue();
                        }
                        if (ReceivePaymentRet.PaymentMethodRef != null)
                        {
                                //Get value of ListID
                                if (ReceivePaymentRet.PaymentMethodRef.ListID != null)
                                {
                                        string ListID18709 = (string)ReceivePaymentRet.PaymentMethodRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (ReceivePaymentRet.PaymentMethodRef.FullName != null)
                                {
                                        string FullName18710 = (string)ReceivePaymentRet.PaymentMethodRef.FullName.GetValue();
                                }
                        }
                        //Get value of Memo
                        if (ReceivePaymentRet.Memo != null)
                        {
                                string Memo18711 = (string)ReceivePaymentRet.Memo.GetValue();
                        }
                        if (ReceivePaymentRet.DepositToAccountRef != null)
                        {
                                //Get value of ListID
                                if (ReceivePaymentRet.DepositToAccountRef.ListID != null)
                                {
                                        string ListID18712 = (string)ReceivePaymentRet.DepositToAccountRef.ListID.GetValue();
                                }
                                //Get value of FullName
                                if (ReceivePaymentRet.DepositToAccountRef.FullName != null)
                                {
                                        string FullName18713 = (string)ReceivePaymentRet.DepositToAccountRef.FullName.GetValue();
                                }
                        }
                        if (ReceivePaymentRet.CreditCardTxnInfo != null)
                        {
                                //Get value of CreditCardNumber
                                string CreditCardNumber18714 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.GetValue();
                                //Get value of ExpirationMonth
                                int ExpirationMonth18715 = (int)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.GetValue();
                                //Get value of ExpirationYear
                                int ExpirationYear18716 = (int)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.GetValue();
                                //Get value of NameOnCard
                                string NameOnCard18717 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.GetValue();
                                //Get value of CreditCardAddress
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress != null)
                                {
                                        string CreditCardAddress18718 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.GetValue();
                                }
                                //Get value of CreditCardPostalCode
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode != null)
                                {
                                        string CreditCardPostalCode18719 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.GetValue();
                                }
                                //Get value of CommercialCardCode
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode != null)
                                {
                                        string CommercialCardCode18720 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.GetValue();
                                }
                                //Get value of TransactionMode
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode != null)
                                {
                                        ENTransactionMode TransactionMode18721 = (ENTransactionMode)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.GetValue();
                                }
                                //Get value of CreditCardTxnType
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType != null)
                                {
                                        ENCreditCardTxnType CreditCardTxnType18722 = (ENCreditCardTxnType)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.GetValue();
                                }
                                //Get value of ResultCode
                                int ResultCode18723 = (int)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.GetValue();
                                //Get value of ResultMessage
                                string ResultMessage18724 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.GetValue();
                                //Get value of CreditCardTransID
                                string CreditCardTransID18725 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.GetValue();
                                //Get value of MerchantAccountNumber
                                string MerchantAccountNumber18726 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.GetValue();
                                //Get value of AuthorizationCode
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode != null)
                                {
                                        string AuthorizationCode18727 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.GetValue();
                                }
                                //Get value of AVSStreet
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet != null)
                                {
                                        ENAVSStreet AVSStreet18728 = (ENAVSStreet)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.GetValue();
                                }
                                //Get value of AVSZip
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip != null)
                                {
                                        ENAVSZip AVSZip18729 = (ENAVSZip)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.GetValue();
                                }
                                //Get value of CardSecurityCodeMatch
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch != null)
                                {
                                        ENCardSecurityCodeMatch CardSecurityCodeMatch18730 = (ENCardSecurityCodeMatch)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.GetValue();
                                }
                                //Get value of ReconBatchID
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID != null)
                                {
                                        string ReconBatchID18731 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.GetValue();
                                }
                                //Get value of PaymentGroupingCode
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode != null)
                                {
                                        int PaymentGroupingCode18732 = (int)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.GetValue();
                                }
                                //Get value of PaymentStatus
                                ENPaymentStatus PaymentStatus18733 = (ENPaymentStatus)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.GetValue();
                                //Get value of TxnAuthorizationTime
                                DateTime TxnAuthorizationTime18734 = (DateTime)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.GetValue();
                                //Get value of TxnAuthorizationStamp
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp != null)
                                {
                                        int TxnAuthorizationStamp18735 = (int)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.GetValue();
                                }
                                //Get value of ClientTransID
                                if (ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID != null)
                                {
                                        string ClientTransID18736 = (string)ReceivePaymentRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.GetValue();
                                }
                        }
                        //Get value of UnusedPayment
                        if (ReceivePaymentRet.UnusedPayment != null)
                        {
                                double UnusedPayment18737 = (double)ReceivePaymentRet.UnusedPayment.GetValue();
                        }
                        //Get value of UnusedCredits
                        if (ReceivePaymentRet.UnusedCredits != null)
                        {
                                double UnusedCredits18738 = (double)ReceivePaymentRet.UnusedCredits.GetValue();
                        }
                        //Get value of ExternalGUID
                        if (ReceivePaymentRet.ExternalGUID != null)
                        {
                                string ExternalGUID18739 = (string)ReceivePaymentRet.ExternalGUID.GetValue();
                        }
                        if (ReceivePaymentRet.AppliedToTxnRetList != null)
                        {
                                for (int i18740 = 0; i18740 < ReceivePaymentRet.AppliedToTxnRetList.Count; i18740++)
                                {
                                        IAppliedToTxnRet AppliedToTxnRet = ReceivePaymentRet.AppliedToTxnRetList.GetAt(i18740);
                                        //Get value of TxnID
                                        string TxnID18741 = (string)AppliedToTxnRet.TxnID.GetValue();
                                        //Get value of TxnType
                                        ENTxnType TxnType18742 = (ENTxnType)AppliedToTxnRet.TxnType.GetValue();
                                        //Get value of TxnDate
                                        if (AppliedToTxnRet.TxnDate != null)
                                        {
                                                DateTime TxnDate18743 = (DateTime)AppliedToTxnRet.TxnDate.GetValue();
                                        }
                                        //Get value of RefNumber
                                        if (AppliedToTxnRet.RefNumber != null)
                                        {
                                                string RefNumber18744 = (string)AppliedToTxnRet.RefNumber.GetValue();
                                        }
                                        //Get value of BalanceRemaining
                                        if (AppliedToTxnRet.BalanceRemaining != null)
                                        {
                                                double BalanceRemaining18745 = (double)AppliedToTxnRet.BalanceRemaining.GetValue();
                                        }
                                        //Get value of Amount
                                        if (AppliedToTxnRet.Amount != null)
                                        {
                                                double Amount18746 = (double)AppliedToTxnRet.Amount.GetValue();
                                        }
                                        //Get value of DiscountAmount
                                        if (AppliedToTxnRet.DiscountAmount != null)
                                        {
                                                double DiscountAmount18747 = (double)AppliedToTxnRet.DiscountAmount.GetValue();
                                        }
                                        if (AppliedToTxnRet.DiscountAccountRef != null)
                                        {
                                                //Get value of ListID
                                                if (AppliedToTxnRet.DiscountAccountRef.ListID != null)
                                                {
                                                        string ListID18748 = (string)AppliedToTxnRet.DiscountAccountRef.ListID.GetValue();
                                                }
                                                //Get value of FullName
                                                if (AppliedToTxnRet.DiscountAccountRef.FullName != null)
                                                {
                                                        string FullName18749 = (string)AppliedToTxnRet.DiscountAccountRef.FullName.GetValue();
                                                }
                                        }
                                        if (AppliedToTxnRet.DiscountClassRef != null)
                                        {
                                                //Get value of ListID
                                                if (AppliedToTxnRet.DiscountClassRef.ListID != null)
                                                {
                                                        string ListID18750 = (string)AppliedToTxnRet.DiscountClassRef.ListID.GetValue();
                                                }
                                                //Get value of FullName
                                                if (AppliedToTxnRet.DiscountClassRef.FullName != null)
                                                {
                                                        string FullName18751 = (string)AppliedToTxnRet.DiscountClassRef.FullName.GetValue();
                                                }
                                        }
                                        if (AppliedToTxnRet.LinkedTxnList != null)
                                        {
                                                for (int i18752 = 0; i18752 < AppliedToTxnRet.LinkedTxnList.Count; i18752++)
                                                {
                                                        ILinkedTxn LinkedTxn = AppliedToTxnRet.LinkedTxnList.GetAt(i18752);
                                                        //Get value of TxnID
                                                        string TxnID18753 = (string)LinkedTxn.TxnID.GetValue();
                                                        //Get value of TxnType
                                                        ENTxnType TxnType18754 = (ENTxnType)LinkedTxn.TxnType.GetValue();
                                                        //Get value of TxnDate
                                                        DateTime TxnDate18755 = (DateTime)LinkedTxn.TxnDate.GetValue();
                                                        //Get value of RefNumber
                                                        if (LinkedTxn.RefNumber != null)
                                                        {
                                                                string RefNumber18756 = (string)LinkedTxn.RefNumber.GetValue();
                                                        }
                                                        //Get value of LinkType
                                                        if (LinkedTxn.LinkType != null)
                                                        {
                                                                ENLinkType LinkType18757 = (ENLinkType)LinkedTxn.LinkType.GetValue();
                                                        }
                                                        //Get value of Amount
                                                        double Amount18758 = (double)LinkedTxn.Amount.GetValue();
                                                }
                                        }
                                }
                        }
                        if (ReceivePaymentRet.DataExtRetList != null)
                        {
                                for (int i18759 = 0; i18759 < ReceivePaymentRet.DataExtRetList.Count; i18759++)
                                {
                                        IDataExtRet DataExtRet = ReceivePaymentRet.DataExtRetList.GetAt(i18759);
                                        //Get value of OwnerID
                                        if (DataExtRet.OwnerID != null)
                                        {
                                                string OwnerID18760 = (string)DataExtRet.OwnerID.GetValue();
                                        }
                                        //Get value of DataExtName
                                        string DataExtName18761 = (string)DataExtRet.DataExtName.GetValue();
                                        //Get value of DataExtType
                                        ENDataExtType DataExtType18762 = (ENDataExtType)DataExtRet.DataExtType.GetValue();
                                        //Get value of DataExtValue
                                        string DataExtValue18763 = (string)DataExtRet.DataExtValue.GetValue();
                                }
                        }
                }




        }
}