SalesReceiptAdd
Adds a sales receipt to QuickBooks. Notice that access to sensitive data permissions are not required to use this request. However, if the application does not have access to sensitive data permission, then the response returned will not contain certain sensitive data. For example, even if credit card data is supplied in the SalesReceiptAdd request via the CreditCardTxnInfo aggregate, the response will not contain the corresponding aggregate. Sales receipts are used to record point-of-sale payments. Sales receipts include payments by cash, check, or credit card. Note: If full payment is not received at the time of the sale, do not use a sales receipt. Instead, use an invoice transaction and record the partial payment using a payment item. IMPORTANT In a SalesReceiptAdd or ReceivePaymentAdd request that contains credit card transaction data supplied from QBMS transaction responses, you must specify the payment method (using the PaymentMethodRef aggregate). The Life Cycle of Inventory Items and Effects of Sales and Purchases The value of inventory is set when an inventory item is created or bought. QuickBooks uses cost averaging and decreases the value of the inventory asset account at the price when the sale is recorded. So, lets say a company starts carrying widgets as inventory items. First the inventory item must be created in QuickBooks. If the widgets are already in inventory based on a purchase made that will not be recorded in QuickBooks, the user or application would add the inventory item description along with the quantity on hand and the value (total purchase price) of the quantity on hand. If the purchase is to be recorded in QuickBooks the inventory item would be created with quantity and value of 0 (zero). Then a bill would be added to QB which would increase the inventory quantity and value. Lets say we bought 10 widgets for $100. QuickBooks would then consider each widget to be worth $10. The next day a customer buys 5 widgets for $20 each. A sales receipt or invoice is created for the purchase, the quantity of widgets is reduced by 5, to 5 and the value is reduced by $50 to $50. The inventory asset account is reduced by $50 and the undeposited funds or accounts receivable account is increased by $100. It appears that widgets will be a big seller, so the small business owner goes out and buys 10 more widgets. However, the supplier has also noticed a widget buying trend, so he’s increased the price to $25 each. So now our quantity is increased from 5 to 15 and the value is increased from $50 to $300, so they are considered to be worth $20 each. After purchasing the widgets another customer decides to buy 10 widgets but the price has been raised to $50 each. After the sales receipt or invoice is entered, the inventory is reduced to 5 and the value is reduced to $100. The inventory asset account is reduced by $200 and the undeposited funds or accounts receivable account is increased by $500. Taxes can be reflected in transaction line items The following information refers to invoices specifically, but it also applies to sales receipts. Generally its best to assign a tax item or tax group item to an invoice and allow QuickBooks to apply the same tax to all taxable items on the invoice. However in some situations multiple tax combinations are required, so this method doesn’t work. In this case one must use techniques to apply the taxes in the invoice itself as line items. Using lines to apply taxes isn’t always straight forward. When applying taxes as line items, only single tax items can be used, tax groups can only be used for the entire invoice. If you have multiple taxes which apply to all taxable items, and one or more other taxes that only apply to some of the items on an invoice its better to use a tax group which applies to the entire invoice for the taxes which applies to all taxable items and then apply the other taxes in the invoice itself. One applies a tax or tax group to an entire invoice by using the ItemSalesTaxRef aggregate. One can use subtotals to apply a single tax line to multiple items in an invoice, but the tax is only applied automatically for the first tax line after the subtotal line. Any other tax lines which need to be applied to the subtotal line must supply their own amount. If you don’t supply an amount the amount comes out as zero and the tax line is useless. When one does supply an amount, the amount of tax on the subtotal also shows up in the rate column for that tax line. There isn’t any way for the rate to show up as anything other than the amount of the tax. If you have a complicated tax situation where no single tax applies to all taxable items on the invoice, you must choose a zero percent tax to apply for the entire invoice. It is recommended to name such a tax item “Tax Calculated On Invoice” so that it’s clear that the tax is not being applied by QuickBooks on the entire invoice.
Request
Response
XMLOps
VB.NET
C#
| Tag | Type | Max length | Implementation | Required |
|---|---|---|---|---|
ISalesReceiptAdd
Adds a sales receipt to QuickBooks. Notice that access to sensitive data permissions are not required to use this request. However, if the application does not have access to sensitive data permission, then the response returned will not contain certain sensitive data. For example, even if credit card data is supplied in the SalesReceiptAdd request via the CreditCardTxnInfo aggregate, the response will not contain the corresponding aggregate. Sales receipts are used to record point-of-sale payments. Sales receipts include payments by cash, check, or credit card. Note: If full payment is not received at the time of the sale, do not use a sales receipt. Instead, use an invoice transaction and record the partial payment using a payment item. IMPORTANT In a SalesReceiptAdd or ReceivePaymentAdd request that contains credit card transaction data supplied from QBMS transaction responses, you must specify the payment method (using the PaymentMethodRef aggregate). The Life Cycle of Inventory Items and Effects of Sales and Purchases The value of inventory is set when an inventory item is created or bought. QuickBooks uses cost averaging and decreases the value of the inventory asset account at the price when the sale is recorded. So, lets say a company starts carrying widgets as inventory items. First the inventory item must be created in QuickBooks. If the widgets are already in inventory based on a purchase made that will not be recorded in QuickBooks, the user or application would add the inventory item description along with the quantity on hand and the value (total purchase price) of the quantity on hand. If the purchase is to be recorded in QuickBooks the inventory item would be created with quantity and value of 0 (zero). Then a bill would be added to QB which would increase the inventory quantity and value. Lets say we bought 10 widgets for $100. QuickBooks would then consider each widget to be worth $10. The next day a customer buys 5 widgets for $20 each. A sales receipt or invoice is created for the purchase, the quantity of widgets is reduced by 5, to 5 and the value is reduced by $50 to $50. The inventory asset account is reduced by $50 and the undeposited funds or accounts receivable account is increased by $100. It appears that widgets will be a big seller, so the small business owner goes out and buys 10 more widgets. However, the supplier has also noticed a widget buying trend, so he’s increased the price to $25 each. So now our quantity is increased from 5 to 15 and the value is increased from $50 to $300, so they are considered to be worth $20 each. After purchasing the widgets another customer decides to buy 10 widgets but the price has been raised to $50 each. After the sales receipt or invoice is entered, the inventory is reduced to 5 and the value is reduced to $100. The inventory asset account is reduced by $200 and the undeposited funds or accounts receivable account is increased by $500. Taxes can be reflected in transaction line items The following information refers to invoices specifically, but it also applies to sales receipts. Generally its best to assign a tax item or tax group item to an invoice and allow QuickBooks to apply the same tax to all taxable items on the invoice. However in some situations multiple tax combinations are required, so this method doesn’t work. In this case one must use techniques to apply the taxes in the invoice itself as line items. Using lines to apply taxes isn’t always straight forward. When applying taxes as line items, only single tax items can be used, tax groups can only be used for the entire invoice. If you have multiple taxes which apply to all taxable items, and one or more other taxes that only apply to some of the items on an invoice its better to use a tax group which applies to the entire invoice for the taxes which applies to all taxable items and then apply the other taxes in the invoice itself. One applies a tax or tax group to an entire invoice by using the ItemSalesTaxRef aggregate. One can use subtotals to apply a single tax line to multiple items in an invoice, but the tax is only applied automatically for the first tax line after the subtotal line. Any other tax lines which need to be applied to the subtotal line must supply their own amount. If you don’t supply an amount the amount comes out as zero and the tax line is useless. When one does supply an amount, the amount of tax on the subtotal also shows up in the rate column for that tax line. There isn’t any way for the rate to show up as anything other than the amount of the tax. If you have a complicated tax situation where no single tax applies to all taxable items on the invoice, you must choose a zero percent tax to apply for the entire invoice. It is recommended to name such a tax item “Tax Calculated On Invoice” so that it’s clear that the tax is not being applied by QuickBooks on the entire invoice.
|
||||
defMacro
Note that defMacro was introduced with SDK 2.0, so it only works with 2.0 and higher requests. You can use the defMacro attribute to assign a name to the TxnID or TxnListID that this aggregate will return. This way you can refer to the transaction by name in a later request. For example, if you were using the qbXML API and you defined an invoice add request with the name TxnID:RecvPmt1234, as shown below, then you could refer to that invoice by name in a later receive payment add request: … … …If you use macros with QBOE… There may be a bug in the QBOE implementation of this feature. If this feature is not working for you in QBOE, try stripping the prefix “TxnID:” from the name of the useMacro. For example, defMacro=”TxnID:RecvPmt1234” and useMacro=”RecvPmt1234”
|
IQBStringType | 2.0 | ||
CustomerRef
The customer list includes information about the QuickBooks user’s customers and the individual jobs that are being performed for them. A CustomerRef aggregate refers to one of the customers (or customer jobs) on the list. In a request, if a CustomerRef aggregate includes both FullName and ListID, FullName will be ignored. Special cases to note:In SalesReceipt and ReceivePayment requests, CustomerRef refers to the customer or customer job to which the payment is credited.In a TimeTracking request, CustomerRef refers to the customer or customer job to which this time could be billed. If IsBillable is set to true, CustomerRef is required in TimeTrackingAdd. In an ExpenseLineAdd request, if AccountRef refers to an A/P account, CustomerRef must refer to a vendor (not to a customer). If AccountRef refers to any other type of account, the CustomerRef must refer to a customer.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 209 chars | ||
ClassRef
Classes can be used to separate transactions into meaningful categories. (For example, transactions could be classified according to department, business location, or type of work.) In QuickBooks, class tracking is off by default. A ClassRef aggregate refers to one of these named classes. For example, in a TimeTracking message, ClassRef refers to the QuickBooks class into which the timed activity falls. If a ClassRef aggregate includes both FullName and ListID, FullName will be ignored. In an InvoiceAdd request, if you specify a ClassRef for the whole invoice, that same ClassRef is automatically used in the line items. If you want to clear that (that is, have NO ClassRef for the line item, you can clear it in the line item by simply not specifying it in the line item.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
TemplateRef
QuickBooks templates specify how to print certain transactions. A template query returns the names of all templates that have been defined in QuickBooks. A TemplateRef element refers to one of these templates.
|
IQBBaseRef | 3.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 3.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 3.0 | |
TxnDate
The date of the sales receipt. 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 | 11 chars | ||
BillAddress
Whatever address you specify in this aggregate must not result in an address greater than 5 lines, otherwise you’ll get a runtime error, because QuickBooks doesn’t support addresses more than 5 lines. There are two ways to specify an address within this aggregate: Using Addr1 through Addr3 along with the other possible aggregate elements, such as City, State, Postalcode.Using Addr1, Addr2, Addr3, Addr4, and Addr5 to fully specify the address. If you use this so called “address block” approach, you cannot use any other address elements, such as City, State, etc. (Note: this approach is not valid for EmployeeAdd/Mod/Query) If you use the address block approach above, the lines Addr1…Addr5 are each printed as a separate line on the transaction, and the values are returned in the Ret object under the aggregate ShipAddressBlock or BillAddressBlock.
|
IAddress | |||
Addr1
The first line of an address.
|
IQBStringType | 41 chars | ||
Addr2
The second line of an address (if a second line is needed).
|
IQBStringType | 41 chars | ||
Addr3
The third line of an address (if a third line is needed).
|
IQBStringType | 41 chars | ||
Addr4
The fourth line of an address (if a fourth line is needed).
|
IQBStringType | 41 chars | 2.0 | |
Addr5
The fifth line of an address (if a fifth line is needed).
|
IQBStringType | 41 chars | 6.0 | |
City
The city name in an address.
|
IQBStringType | 31 chars | ||
State
The state name in an address.
|
IQBStringType | 21 chars | ||
PostalCode
The postal code in an address.
|
IQBStringType | 13 chars | ||
Country
The country name in an address, or, in returned Host information (HostRet or HostInfo), the country for which this edition of QuickBooks was designed. (Possible values are US, CA, UK, and AU.)
|
IQBStringType | 31 chars | ||
Note
In a BillAddress or ShipAddress aggregate, the Note field value is written at the bottom of the address in the form in which it appears, such as the invoice form.
|
IQBStringType | 41 chars | 6.0 | |
ShipAddress
Whatever address you specify in this aggregate must not result in an address greater than 5 lines, otherwise you’ll get a runtime error, because QuickBooks doesn’t support addresses more than 5 lines. There are two ways to specify an address within this aggregate: Using Addr1 through Addr3 along with the other possible aggregate elements, such as City, State, Postalcode.Using Addr1, Addr2, Addr3, Addr4, and Addr5 to fully specify the address. If you use this so called “address block” approach, you cannot use any other address elements, such as City, State, etc. (Note: this approach is not valid for EmployeeAdd/Mod/Query) If you use the address block approach above, the lines Addr1…Addr5 are each printed as a separate line on the transaction, and the values are returned in the Ret object under the aggregate ShipAddressBlock or BillAddressBlock.
|
IAddress | |||
Addr1
The first line of an address.
|
IQBStringType | 41 chars | ||
Addr2
The second line of an address (if a second line is needed).
|
IQBStringType | 41 chars | ||
Addr3
The third line of an address (if a third line is needed).
|
IQBStringType | 41 chars | ||
Addr4
The fourth line of an address (if a fourth line is needed).
|
IQBStringType | 41 chars | 2.0 | |
Addr5
The fifth line of an address (if a fifth line is needed).
|
IQBStringType | 41 chars | 6.0 | |
City
The city name in an address.
|
IQBStringType | 31 chars | ||
State
The state name in an address.
|
IQBStringType | 21 chars | ||
PostalCode
The postal code in an address.
|
IQBStringType | 13 chars | ||
Country
The country name in an address, or, in returned Host information (HostRet or HostInfo), the country for which this edition of QuickBooks was designed. (Possible values are US, CA, UK, and AU.)
|
IQBStringType | 31 chars | ||
Note
In a BillAddress or ShipAddress aggregate, the Note field value is written at the bottom of the address in the form in which it appears, such as the invoice form.
|
IQBStringType | 41 chars | 6.0 | |
IsPending
If IsPending is set to true, the sales receipt has not been completed. Pending sales might include unpaid orders, estimates, tracked hours that have not yet been billed, or sales of back-ordered items.
|
IQBBoolType | |||
CheckNumber
The check number of a check that a QuickBooks user writes or receives from someone else.
|
IQBStringType | 25 chars | ||
PaymentMethodRef
A customer’s payment method, for example, cash, check, or Master Card. A PaymentMethodRef aggregate refers to an item on the PaymentMethod list. In a request, if a PaymentMethodRef aggregate includes both FullName and ListID, FullName will be ignored. In a SalesReceiptAdd, ReceivePaymentAdd, or ARRefundCreditCard request that contains credit card transaction data supplied from QBMS transaction responses, you must specify the payment method, and the payment method must be a credit card type.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
DueDate
A sales receipt does not ordinarily include a due date, because sales receipts are generally used for point-of-sale payments, where full payment is received at the time of purchase.
|
IQBDateType | |||
SalesRepRef
A sales representative must be on the Employee, Vendor, or Other Names list within QuickBooks. Sales representative’s names and initials appear on the Rep drop-down list on QuickBooks sales forms. A SalesRepRef refers to a person on the SalesRep list. In a request, if a SalesRepRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 5 chars | ||
ShipDate
The date when the product was, or will be, shipped.
|
IQBDateType | |||
ShipMethodRef
A shipping method, for example, standard mail or overnight delivery. A ShipMethodRef aggregate refers to an item on the ShipMethod list. In a request, if a ShipMethodRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 15 chars | ||
FOB
QuickBooks uses the term FOB, “freight on board,” to indicate the place from which the product is shipped. The FOB has no accounting implications.
|
IQBStringType | 13 chars | ||
ItemSalesTaxRef
A sales-tax item is used to calculate a single sales tax that is collected at a specified rate and paid to a single agency. (Compare with the ItemSalesTaxGroupAdd message.) An ItemSalesTaxRef aggregate refers to an item on this list. In a request, if an ItemSalesTaxRef aggregate includes both FullName and ListID, FullName will be ignored. Taxes can be reflected in transaction line items The following information refers to invoices specifically, but it also applies to sales receipts. Generally its best to assign a tax item or tax group item to an invoice and allow QuickBooks to apply the same tax to all taxable items on the invoice. However in some situations multiple tax combinations are required, so this method doesn’t work. In this case one must use techniques to apply the taxes in the invoice itself as line items. Using lines to apply taxes isn’t always straight forward. When applying taxes as line items, only single tax items can be used, tax groups can only be used for the entire invoice. If you have multiple taxes which apply to all taxable items, and one or more other taxes that only apply to some of the items on an invoice its better to use a tax group which applies to the entire invoice for the taxes which applies to all taxable items and then apply the other taxes in the invoice itself. One applies a tax or tax group to an entire invoice by using the ItemSalesTaxRef aggregate. One can use subtotals to apply a single tax line to multiple items in an invoice, but the tax is only applied automatically for the first tax line after the subtotal line. Any other tax lines which need to be applied to the subtotal line must supply their own amount. If you don’t supply an amount the amount comes out as zero and the tax line is useless. When one does supply an amount, the amount of tax on the subtotal also shows up in the rate column for that tax line. There isn’t any way for the rate to show up as anything other than the amount of the tax. If you have a complicated tax situation where no single tax applies to all taxable items on the invoice, you must choose a zero percent tax to apply for the entire invoice. It is recommended to name such a tax item “Tax Calculated On Invoice” so that it’s clear that the tax is not being applied by QuickBooks on the entire invoice.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
Memo
Message that appears in reports, but not on the sales receipt.
|
IQBStringType | 4095 chars | ||
CustomerMsgRef
A standard message such as “Thank you for your business,” or “Please sign and return this estimate to indicate your approval.” A customer message can be included at the bottom of a form. A CustomerMsgRef aggregate refers to one of the messages on the CustomerMsg list. In a request, if a CustomerMsgRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 101 chars | ||
IsToBePrinted
If IsToBePrinted is set to true, this transaction is on a list of forms to be printed later. The user can then choose to print all these forms at once. Notice that setting this field to true does not actually perform the printing. Only the QuickBooks user can do that from within QuickBooks. This cannot be done from the SDK. Setting this field to false does not prevent the QuickBooks user from printing the transaction later. It simply results in the transaction NOT being placed in the list of transactions to be printed.
|
IQBBoolType | |||
IsToBeEmailed
If this is set to true, at runtime the customer referenced in this transaction will be checked for a valid email address. If there is no valid email address, the request will fail. If there is a valid email address currently in QuickBooks for the customer, and the request succeeds, the transaction will be added to QuickBook’s list of forms to be emailed, possibly in a batch. Notice that setting this field to true does not actually perform the emailing. Only the QuickBooks user can do that from within QuickBooks. This cannot be done from the SDK. Setting this field to false does not prevent the QuickBooks user from emailing the transaction later. It simply results in the transaction NOT being placed in the list of transactions to be emailed.
|
IQBBoolType | 6.0 | ||
IsTaxIncluded
For future use with international versions of QuickBooks.
|
IQBBoolType | 6.0   |
||
CustomerSalesTaxCodeRef
Refers to the sales-tax code for sales related to this customer. (That is, it refers to a member of the SalesTaxCode list.) The sales-tax code indicates whether an item is taxable or non-taxable, and why. In a request, if a CustomerSalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 3 chars | ||
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 | |
Other
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
ExchangeRate
The exchange rate is the market price for which this currency can be exchanged for the currency used by the QuickBooks company file as the “home” currency. The exchange rate should be considered a snapshot of the rates in effect at the AsOfDate. You can update the exchange rate using the exchange rate property when you add a transaction. However, you need to obtain and supply the exchange rate. If you are using USD (United States Dollars) as the home currency and are connected to the Internet, you can download the current exchange rates for all active currencies automatically in the QuickBooks UI by selecting Lists->Currency->Activities->Download latest exchange rates. (Currently, you can’t do this in the SDK.)
|
IQBFloatType | 8.0 | ||
ExternalGUID
Allows for the attachment of a user defined GUID value.
|
IQBGUIDType | 9.0 | ||
ORSalesReceiptLineAddList |
IORSalesReceiptLineAddList | Y | ||
(List
of IORSalesReceiptLineAdd Objects)
|
||||
SalesReceiptLineAdd
One line of the sales receipt. Compare with SalesReceiptLineGroup, which represents a previously defined group of lines in the sales receipt.
|
ISalesReceiptLineAdd | |||
defMacro
Note that defMacro was introduced with SDK 2.0, so it only works with 2.0 and higher requests. You can use the defMacro attribute to assign a name to the TxnID or TxnListID that this aggregate will return. This way you can refer to the transaction by name in a later request. For example, if you were using the qbXML API and you defined an invoice add request with the name TxnID:RecvPmt1234, as shown below, then you could refer to that invoice by name in a later receive payment add request: … … …If you use macros with QBOE… There may be a bug in the QBOE implementation of this feature. If this feature is not working for you in QBOE, try stripping the prefix “TxnID:” from the name of the useMacro. For example, defMacro=”TxnID:RecvPmt1234” and useMacro=”RecvPmt1234”
|
IQBStringType | 2.0 | ||
ItemRef
Depending on the request containing it, ItemRef can refer to an item on any Item list such as ItemDiscount, ItemInventory, and so forth, or it may accept only a subset of item types. For example, here are some requests that impose limits on what items ItemRef can refer to. For PurchaseOrder and Bill requests, ItemRef cannot refer to discount items or sales-tax itemsFor VehicleMilageAdd requests, the ItemRef must refer to a service item or an other charge item.For BillingRateAdd requests, the ItemRef must refer to a service item. You can use an ItemQuery request to get information about all the items that are set up in the QuickBooks file. “Items” are line items used for fast entry on sales and purchase forms. They include services and goods that a business buys and sells, as well as special items that perform calculations–for example, subtotal, discount, and sales-tax items. Note: In a request, if an ItemRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | |||
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
QuantityFor transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
ORRatePriceLevel |
IORRatePriceLevel | |||
Rate
If you specify both Rate and Amount in a request, the Rate you provide will be ignored, and you will receive a warning. If you specify both Quantity and Amount in an Add request, QuickBooks will use them to calculate Rate. (Rate, Amount, and Quantity cannot be cleared.)
|
IQBPriceType | |||
RatePercent
Indicates the price of something as a percent.
|
IQBPercentType | |||
PriceLevelRef
You can use price levels to specify custom pricing for specific customers. Once you create a price level for a customer, QuickBooks will automatically use the custom price in new invoices, sales receipts, sales orders or credit memos for that customer. You can override this automatic feature, however, when you create the invoices, sales receipts, etc.) The user can now specify a price level on line items in the following supported sales transactions: invoices, sales receipts, credit memos, and sales orders. Notice that the response data for the affected sales transaction does not list the price level that was used. The response simply lists the Rate for the item, which was set using the price level.
|
IQBBaseRef | 4.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 4.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 4.0 | |
ClassRef
Classes can be used to separate transactions into meaningful categories. (For example, transactions could be classified according to department, business location, or type of work.) In QuickBooks, class tracking is off by default. A ClassRef aggregate refers to one of these named classes. For example, in a TimeTracking message, ClassRef refers to the QuickBooks class into which the timed activity falls. If a ClassRef aggregate includes both FullName and ListID, FullName will be ignored. In an InvoiceAdd request, if you specify a ClassRef for the whole invoice, that same ClassRef is automatically used in the line items. If you want to clear that (that is, have NO ClassRef for the line item, you can clear it in the line item by simply not specifying it in the line item.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
Amount
A monetary amount.
|
IQBAmountType | |||
OptionForPriceRuleConflict
Flag to override price rule conflict.
|
IQBENOptionForPriceRuleConflictType | 13.0 | ||
InventorySiteRef
Site where inventory is located.
|
IQBBaseRef | 10.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 10.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 10.0 | |
InventorySiteLocationRef
Location within the Inventory Site.
|
IQBBaseRef | 12.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 12.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 12.0 | |
ORSerialLotNumber |
IORSerialLotNumber | 11.0 | ||
SerialNumber
The serial number of the asset.
|
IQBStringType | 4095 chars | ||
LotNumber
The lot number of the asset.
|
IQBStringType | 40 chars | ||
ServiceDate
Indicates the date on which the QuickBooks user performs the service for the customer.
|
IQBDateType | |||
SalesTaxCodeRef
Each item on a sales form is assigned a sales-tax code that indicates whether the item is taxable or non-taxable, and why. Two general codes, which can be modified but not deleted, appear on the sales-tax code list by default:Non-taxable (Name = NON; Desc = Non-Taxable; IsTaxable = false)Taxable (Name = TAX; Desc = Taxable; IsTaxable = true) A sales-tax code can be deleted only if it is no longer associated with any customer, item, or transaction. If the “Do You Charge Sales Tax?” preference within QuickBooks is set to No, QuickBooks will assign the default non-taxable sales-tax code to all sales. A SalesTaxCodeRef aggregate refers to a sales-tax code on the list. In a request, if a SalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored. In a Customer message, SalesTaxCodeRef refers to the sales-tax code that will be used for items related to this customer. In an ItemInventory message, SalesTaxCodeRef refers to the type of sales tax that will be charged for this item, if it is a taxable item and if sales tax is set up within QuickBooks.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 3 chars | ||
OverrideItemAccountRef
Refers to a QuickBooks account. If you are using QB Online edition, you cannot specify an accounts receivable account here. If an OverrideItemAccountRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | 2.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 2.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | 2.0 | |
Other1
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
Other2
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
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 | 7.0 | ||
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 | |
DataExtList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtList | 5.0 | ||
(List
of IDataExt Objects)
|
||||
OwnerID
OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | Y | ||
DataExtName
The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.
|
IQBStringType | 31 chars | Y | |
DataExtValue
The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.
|
IQBStringType | Y | ||
SalesReceiptLineGroupAdd
Represents a previously defined group of lines in the sales receipt. Compare with SalesReceiptLine, which represents just one line in the sales receipt.
|
ISalesReceiptLineGroupAdd | |||
ItemGroupRef
ItemGroup objects represent items that are grouped together for fast entry, and an ItemGroupRef aggregate refers to one of these item groups. In a request, if an ItemGroupRef aggregate includes both FullName and ListID, FullName will be ignored. You can use an ItemGroupQuery request to get information about all the item groups that are set up in the QuickBooks file.
|
IQBBaseRef | Y | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
Quantity
QuantityFor transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
InventorySiteRef
Site where inventory is located.
|
IQBBaseRef | 10.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 10.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 10.0 | |
InventorySiteLocationRef
Location within the Inventory Site.
|
IQBBaseRef | 12.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 12.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 12.0 | |
DataExtList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtList | 5.0 | ||
(List
of IDataExt Objects)
|
||||
OwnerID
OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | Y | ||
DataExtName
The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.
|
IQBStringType | 31 chars | Y | |
DataExtValue
The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.
|
IQBStringType | Y | ||
IncludeRetElementList
You use this if you want to limit the data that will be returned in the response. In this list, you specify the name of each top-level element or aggregate that you want to be returned in the response to the request. You cannot specify fields within an aggregate, for example, you cannot specify a City within an Address: you must specify Address and will get the entire address. The names specified in the list are not parsed, so you must be especially careful to supply valid names, properly cased. No error is returned in the status code if you specify an invalid name. Notice that if you want to return custom data or private data extensions, you must specify the DataExtRet element and you must supply the OwnerID set to either a value of 0 (custom data) or the GUID for the private data.
|
IBSTRList | 50 chars | 4.0 |
| Tag | Type | Max length | Implementation | Required |
|---|---|---|---|---|
IResponse
Adds a sales receipt to QuickBooks. Notice that access to sensitive data permissions are not required to use this request. However, if the application does not have access to sensitive data permission, then the response returned will not contain certain sensitive data. For example, even if credit card data is supplied in the SalesReceiptAdd request via the CreditCardTxnInfo aggregate, the response will not contain the corresponding aggregate. Sales receipts are used to record point-of-sale payments. Sales receipts include payments by cash, check, or credit card. Note: If full payment is not received at the time of the sale, do not use a sales receipt. Instead, use an invoice transaction and record the partial payment using a payment item. IMPORTANT In a SalesReceiptAdd or ReceivePaymentAdd request that contains credit card transaction data supplied from QBMS transaction responses, you must specify the payment method (using the PaymentMethodRef aggregate). The Life Cycle of Inventory Items and Effects of Sales and Purchases The value of inventory is set when an inventory item is created or bought. QuickBooks uses cost averaging and decreases the value of the inventory asset account at the price when the sale is recorded. So, lets say a company starts carrying widgets as inventory items. First the inventory item must be created in QuickBooks. If the widgets are already in inventory based on a purchase made that will not be recorded in QuickBooks, the user or application would add the inventory item description along with the quantity on hand and the value (total purchase price) of the quantity on hand. If the purchase is to be recorded in QuickBooks the inventory item would be created with quantity and value of 0 (zero). Then a bill would be added to QB which would increase the inventory quantity and value. Lets say we bought 10 widgets for $100. QuickBooks would then consider each widget to be worth $10. The next day a customer buys 5 widgets for $20 each. A sales receipt or invoice is created for the purchase, the quantity of widgets is reduced by 5, to 5 and the value is reduced by $50 to $50. The inventory asset account is reduced by $50 and the undeposited funds or accounts receivable account is increased by $100. It appears that widgets will be a big seller, so the small business owner goes out and buys 10 more widgets. However, the supplier has also noticed a widget buying trend, so he’s increased the price to $25 each. So now our quantity is increased from 5 to 15 and the value is increased from $50 to $300, so they are considered to be worth $20 each. After purchasing the widgets another customer decides to buy 10 widgets but the price has been raised to $50 each. After the sales receipt or invoice is entered, the inventory is reduced to 5 and the value is reduced to $100. The inventory asset account is reduced by $200 and the undeposited funds or accounts receivable account is increased by $500. Taxes can be reflected in transaction line items The following information refers to invoices specifically, but it also applies to sales receipts. Generally its best to assign a tax item or tax group item to an invoice and allow QuickBooks to apply the same tax to all taxable items on the invoice. However in some situations multiple tax combinations are required, so this method doesn’t work. In this case one must use techniques to apply the taxes in the invoice itself as line items. Using lines to apply taxes isn’t always straight forward. When applying taxes as line items, only single tax items can be used, tax groups can only be used for the entire invoice. If you have multiple taxes which apply to all taxable items, and one or more other taxes that only apply to some of the items on an invoice its better to use a tax group which applies to the entire invoice for the taxes which applies to all taxable items and then apply the other taxes in the invoice itself. One applies a tax or tax group to an entire invoice by using the ItemSalesTaxRef aggregate. One can use subtotals to apply a single tax line to multiple items in an invoice, but the tax is only applied automatically for the first tax line after the subtotal line. Any other tax lines which need to be applied to the subtotal line must supply their own amount. If you don’t supply an amount the amount comes out as zero and the tax line is useless. When one does supply an amount, the amount of tax on the subtotal also shows up in the rate column for that tax line. There isn’t any way for the rate to show up as anything other than the amount of the tax. If you have a complicated tax situation where no single tax applies to all taxable items on the invoice, you must choose a zero percent tax to apply for the entire invoice. It is recommended to name such a tax item “Tax Calculated On Invoice” so that it’s clear that the tax is not being applied by QuickBooks on the entire invoice.
|
||||
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 |
ISalesReceiptRet | |||
TxnID
QuickBooks generates a unique TxnID for each transaction that is added to QuickBooks. A TxnID returned from a request can be used to refer to the transaction in subsequent requests. Notice that you cannot supply the TxnID of a TimeTracking transaction to TransactionQueryRq requests. If you do, you get an error stating that no such record could be found, even though the transaction is in QuickBooks. This behavior reflects the behavior in the QuicKBooks UI in the Find window.
|
IQBIDType | Y | ||
TimeCreated
Time the object was created.
|
IQBDateTimeType | Y | ||
TimeModified
Time the object was last modified.
|
IQBDateTimeType | Y | ||
EditSequence
A number that the server generates and assigns to this object. Every time the object is changed, the server will change its EditSequence value. When you try to modify a list object, you must provide its EditSequence. The server compares the EditSequence you provide with the EditSequence in memory to make sure you are dealing with the latest copy of the object. If you are not, the server will reject the request and return an error. Because EditSequence is only used to check whether two objects match, there is no reason to interpret its value.
|
IQBStringType | 16 chars | Y | |
TxnNumber
An identifying number for this transaction.
|
IQBIntType | |||
CustomerRef
The customer list includes information about the QuickBooks user’s customers and the individual jobs that are being performed for them. A CustomerRef aggregate refers to one of the customers (or customer jobs) on the list. In a request, if a CustomerRef aggregate includes both FullName and ListID, FullName will be ignored. Special cases to note:In SalesReceipt and ReceivePayment requests, CustomerRef refers to the customer or customer job to which the payment is credited.In a TimeTracking request, CustomerRef refers to the customer or customer job to which this time could be billed. If IsBillable is set to true, CustomerRef is required in TimeTrackingAdd. In an ExpenseLineAdd request, if AccountRef refers to an A/P account, CustomerRef must refer to a vendor (not to a customer). If AccountRef refers to any other type of account, the CustomerRef must refer to a customer.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 209 chars | ||
ClassRef
Classes can be used to separate transactions into meaningful categories. (For example, transactions could be classified according to department, business location, or type of work.) In QuickBooks, class tracking is off by default. A ClassRef aggregate refers to one of these named classes. For example, in a TimeTracking message, ClassRef refers to the QuickBooks class into which the timed activity falls. If a ClassRef aggregate includes both FullName and ListID, FullName will be ignored. In an InvoiceAdd request, if you specify a ClassRef for the whole invoice, that same ClassRef is automatically used in the line items. If you want to clear that (that is, have NO ClassRef for the line item, you can clear it in the line item by simply not specifying it in the line item.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
TemplateRef
QuickBooks templates specify how to print certain transactions. A template query returns the names of all templates that have been defined in QuickBooks. A TemplateRef element refers to one of these templates.
|
IQBBaseRef | 3.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 3.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 3.0 | |
TxnDate
The date of the sales receipt. 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 | 11 chars | ||
BillAddress
Whatever address you specify in this aggregate must not result in an address greater than 5 lines, otherwise you’ll get a runtime error, because QuickBooks doesn’t support addresses more than 5 lines. There are two ways to specify an address within this aggregate: Using Addr1 through Addr3 along with the other possible aggregate elements, such as City, State, Postalcode.Using Addr1, Addr2, Addr3, Addr4, and Addr5 to fully specify the address. If you use this so called “address block” approach, you cannot use any other address elements, such as City, State, etc. (Note: this approach is not valid for EmployeeAdd/Mod/Query) If you use the address block approach above, the lines Addr1…Addr5 are each printed as a separate line on the transaction, and the values are returned in the Ret object under the aggregate ShipAddressBlock or BillAddressBlock.
|
IAddress | |||
Addr1
The first line of an address.
|
IQBStringType | 41 chars | ||
Addr2
The second line of an address (if a second line is needed).
|
IQBStringType | 41 chars | ||
Addr3
The third line of an address (if a third line is needed).
|
IQBStringType | 41 chars | ||
Addr4
The fourth line of an address (if a fourth line is needed).
|
IQBStringType | 41 chars | 2.0 | |
Addr5
The fifth line of an address (if a fifth line is needed).
|
IQBStringType | 41 chars | 6.0 | |
City
The city name in an address.
|
IQBStringType | 31 chars | ||
State
The state name in an address.
|
IQBStringType | 21 chars | ||
PostalCode
The postal code in an address.
|
IQBStringType | 13 chars | ||
Country
The country name in an address, or, in returned Host information (HostRet or HostInfo), the country for which this edition of QuickBooks was designed. (Possible values are US, CA, UK, and AU.)
|
IQBStringType | 31 chars | ||
Note
In a BillAddress or ShipAddress aggregate, the Note field value is written at the bottom of the address in the form in which it appears, such as the invoice form.
|
IQBStringType | 41 chars | 6.0 | |
BillAddressBlock
The address expressed as an address block of Addr1 through Addr5, depending on the number of lines in the original request that created the address.
|
IAddressBlock | 6.0 | ||
Addr1
The first line of an address.
|
IQBStringType | 41 chars | ||
Addr2
The second line of an address (if a second line is needed).
|
IQBStringType | 41 chars | ||
Addr3
The third line of an address (if a third line is needed).
|
IQBStringType | 41 chars | ||
Addr4
The fourth line of an address (if a fourth line is needed).
|
IQBStringType | 41 chars | ||
Addr5
The fifth line of an address (if a fifth line is needed).
|
IQBStringType | 41 chars | ||
ShipAddress
Whatever address you specify in this aggregate must not result in an address greater than 5 lines, otherwise you’ll get a runtime error, because QuickBooks doesn’t support addresses more than 5 lines. There are two ways to specify an address within this aggregate: Using Addr1 through Addr3 along with the other possible aggregate elements, such as City, State, Postalcode.Using Addr1, Addr2, Addr3, Addr4, and Addr5 to fully specify the address. If you use this so called “address block” approach, you cannot use any other address elements, such as City, State, etc. (Note: this approach is not valid for EmployeeAdd/Mod/Query) If you use the address block approach above, the lines Addr1…Addr5 are each printed as a separate line on the transaction, and the values are returned in the Ret object under the aggregate ShipAddressBlock or BillAddressBlock.
|
IAddress | |||
Addr1
The first line of an address.
|
IQBStringType | 41 chars | ||
Addr2
The second line of an address (if a second line is needed).
|
IQBStringType | 41 chars | ||
Addr3
The third line of an address (if a third line is needed).
|
IQBStringType | 41 chars | ||
Addr4
The fourth line of an address (if a fourth line is needed).
|
IQBStringType | 41 chars | 2.0 | |
Addr5
The fifth line of an address (if a fifth line is needed).
|
IQBStringType | 41 chars | 6.0 | |
City
The city name in an address.
|
IQBStringType | 31 chars | ||
State
The state name in an address.
|
IQBStringType | 21 chars | ||
PostalCode
The postal code in an address.
|
IQBStringType | 13 chars | ||
Country
The country name in an address, or, in returned Host information (HostRet or HostInfo), the country for which this edition of QuickBooks was designed. (Possible values are US, CA, UK, and AU.)
|
IQBStringType | 31 chars | ||
Note
In a BillAddress or ShipAddress aggregate, the Note field value is written at the bottom of the address in the form in which it appears, such as the invoice form.
|
IQBStringType | 41 chars | 6.0 | |
ShipAddressBlock
The address expressed as an address block of Addr1 through Addr5, depending on the number of lines in the original request that created the address.
|
IAddressBlock | 6.0 | ||
Addr1
The first line of an address.
|
IQBStringType | 41 chars | ||
Addr2
The second line of an address (if a second line is needed).
|
IQBStringType | 41 chars | ||
Addr3
The third line of an address (if a third line is needed).
|
IQBStringType | 41 chars | ||
Addr4
The fourth line of an address (if a fourth line is needed).
|
IQBStringType | 41 chars | ||
Addr5
The fifth line of an address (if a fifth line is needed).
|
IQBStringType | 41 chars | ||
IsPending
If IsPending is set to true, the sales receipt has not been completed. Pending sales might include unpaid orders, estimates, tracked hours that have not yet been billed, or sales of back-ordered items.
|
IQBBoolType | |||
CheckNumber
The check number of a check that a QuickBooks user writes or receives from someone else.
|
IQBStringType | 25 chars | ||
PaymentMethodRef
A customer’s payment method, for example, cash, check, or Master Card. A PaymentMethodRef aggregate refers to an item on the PaymentMethod list. In a request, if a PaymentMethodRef aggregate includes both FullName and ListID, FullName will be ignored. In a SalesReceiptAdd, ReceivePaymentAdd, or ARRefundCreditCard request that contains credit card transaction data supplied from QBMS transaction responses, you must specify the payment method, and the payment method must be a credit card type.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
DueDate
A sales receipt does not ordinarily include a due date, because sales receipts are generally used for point-of-sale payments, where full payment is received at the time of purchase.
|
IQBDateType | |||
SalesRepRef
A sales representative must be on the Employee, Vendor, or Other Names list within QuickBooks. Sales representative’s names and initials appear on the Rep drop-down list on QuickBooks sales forms. A SalesRepRef refers to a person on the SalesRep list. In a request, if a SalesRepRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 5 chars | ||
ShipDate
The date when the product was, or will be, shipped.
|
IQBDateType | |||
ShipMethodRef
A shipping method, for example, standard mail or overnight delivery. A ShipMethodRef aggregate refers to an item on the ShipMethod list. In a request, if a ShipMethodRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 15 chars | ||
FOB
QuickBooks uses the term FOB, “freight on board,” to indicate the place from which the product is shipped. The FOB has no accounting implications.
|
IQBStringType | 13 chars | ||
Subtotal
The total of all the sales-receipt lines before taxes are applied. (By contrast, a subtotal item (an ItemSubtotal object) gives only the total of the amounts in the lines that appear above it.)
|
IQBAmountType | |||
ItemSalesTaxRef
A sales-tax item is used to calculate a single sales tax that is collected at a specified rate and paid to a single agency. (Compare with the ItemSalesTaxGroupAdd message.) An ItemSalesTaxRef aggregate refers to an item on this list. In a request, if an ItemSalesTaxRef aggregate includes both FullName and ListID, FullName will be ignored. Taxes can be reflected in transaction line items The following information refers to invoices specifically, but it also applies to sales receipts. Generally its best to assign a tax item or tax group item to an invoice and allow QuickBooks to apply the same tax to all taxable items on the invoice. However in some situations multiple tax combinations are required, so this method doesn’t work. In this case one must use techniques to apply the taxes in the invoice itself as line items. Using lines to apply taxes isn’t always straight forward. When applying taxes as line items, only single tax items can be used, tax groups can only be used for the entire invoice. If you have multiple taxes which apply to all taxable items, and one or more other taxes that only apply to some of the items on an invoice its better to use a tax group which applies to the entire invoice for the taxes which applies to all taxable items and then apply the other taxes in the invoice itself. One applies a tax or tax group to an entire invoice by using the ItemSalesTaxRef aggregate. One can use subtotals to apply a single tax line to multiple items in an invoice, but the tax is only applied automatically for the first tax line after the subtotal line. Any other tax lines which need to be applied to the subtotal line must supply their own amount. If you don’t supply an amount the amount comes out as zero and the tax line is useless. When one does supply an amount, the amount of tax on the subtotal also shows up in the rate column for that tax line. There isn’t any way for the rate to show up as anything other than the amount of the tax. If you have a complicated tax situation where no single tax applies to all taxable items on the invoice, you must choose a zero percent tax to apply for the entire invoice. It is recommended to name such a tax item “Tax Calculated On Invoice” so that it’s clear that the tax is not being applied by QuickBooks on the entire invoice.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
SalesTaxPercentage
The percentage charged for sales tax.
|
IQBPercentType | |||
SalesTaxTotal
The total amount of sales tax charged.
|
IQBAmountType | |||
TotalAmount
Subtotal plus SalesTaxTotal.
|
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 | ||
Memo
Message that appears in reports, but not on the sales receipt.
|
IQBStringType | 4095 chars | ||
CustomerMsgRef
A standard message such as “Thank you for your business,” or “Please sign and return this estimate to indicate your approval.” A customer message can be included at the bottom of a form. A CustomerMsgRef aggregate refers to one of the messages on the CustomerMsg list. In a request, if a CustomerMsgRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 101 chars | ||
IsToBePrinted
If IsToBePrinted is set to true, this transaction is on a list of forms to be printed later. The user can then choose to print all these forms at once. Notice that setting this field to true does not actually perform the printing. Only the QuickBooks user can do that from within QuickBooks. This cannot be done from the SDK. Setting this field to false does not prevent the QuickBooks user from printing the transaction later. It simply results in the transaction NOT being placed in the list of transactions to be printed.
|
IQBBoolType | |||
IsToBeEmailed
If this is set to true, at runtime the customer referenced in this transaction will be checked for a valid email address. If there is no valid email address, the request will fail. If there is a valid email address currently in QuickBooks for the customer, and the request succeeds, the transaction will be added to QuickBook’s list of forms to be emailed, possibly in a batch. Notice that setting this field to true does not actually perform the emailing. Only the QuickBooks user can do that from within QuickBooks. This cannot be done from the SDK. Setting this field to false does not prevent the QuickBooks user from emailing the transaction later. It simply results in the transaction NOT being placed in the list of transactions to be emailed.
|
IQBBoolType | 6.0 | ||
IsTaxIncluded
For future use with international versions of QuickBooks.
|
IQBBoolType | 6.0 |
||
CustomerSalesTaxCodeRef
Refers to the sales-tax code for sales related to this customer. (That is, it refers to a member of the SalesTaxCode list.) The sales-tax code indicates whether an item is taxable or non-taxable, and why. In a request, if a CustomerSalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 3 chars | ||
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 | |
Other
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
ExternalGUID
Allows for the attachment of a user defined GUID value.
|
IQBGUIDType | 9.0 | ||
ORSalesReceiptLineRetList |
IORSalesReceiptLineRetList | |||
(List
of IORSalesReceiptLineRet Objects)
|
||||
SalesReceiptLineRet
One line of the sales receipt. Compare with SalesReceiptLineGroup, which represents a previously defined group of lines in the sales receipt.
|
ISalesReceiptLineRet | |||
TxnLineID
Identification number of the transaction line. (TxnLineID is supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, TxnLineID is always returned as zero.) If you need to add a new transaction line in a transaction Mod request, you can do so by setting the TxnLineID to -1.
|
IQBIDType | Y | ||
ItemRef
Depending on the request containing it, ItemRef can refer to an item on any Item list such as ItemDiscount, ItemInventory, and so forth, or it may accept only a subset of item types. For example, here are some requests that impose limits on what items ItemRef can refer to. For PurchaseOrder and Bill requests, ItemRef cannot refer to discount items or sales-tax itemsFor VehicleMilageAdd requests, the ItemRef must refer to a service item or an other charge item.For BillingRateAdd requests, the ItemRef must refer to a service item. You can use an ItemQuery request to get information about all the items that are set up in the QuickBooks file. “Items” are line items used for fast entry on sales and purchase forms. They include services and goods that a business buys and sells, as well as special items that perform calculations–for example, subtotal, discount, and sales-tax items. Note: In a request, if an ItemRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | |||
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
QuantityFor transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
|
IQBBaseRef | 7.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 7.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 7.0 | |
ORRate |
IORRate | |||
Rate
If you specify both Rate and Amount in a request, the Rate you provide will be ignored, and you will receive a warning. If you specify both Quantity and Amount in an Add request, QuickBooks will use them to calculate Rate. (Rate, Amount, and Quantity cannot be cleared.)
|
IQBPriceType | |||
RatePercent
Indicates the price of something as a percent.
|
IQBPercentType | |||
ClassRef
Classes can be used to separate transactions into meaningful categories. (For example, transactions could be classified according to department, business location, or type of work.) In QuickBooks, class tracking is off by default. A ClassRef aggregate refers to one of these named classes. For example, in a TimeTracking message, ClassRef refers to the QuickBooks class into which the timed activity falls. If a ClassRef aggregate includes both FullName and ListID, FullName will be ignored. In an InvoiceAdd request, if you specify a ClassRef for the whole invoice, that same ClassRef is automatically used in the line items. If you want to clear that (that is, have NO ClassRef for the line item, you can clear it in the line item by simply not specifying it in the line item.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
Amount
A monetary amount.
|
IQBAmountType | |||
InventorySiteRef
Site where inventory is located.
|
IQBBaseRef | 10.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 10.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 10.0 | |
InventorySiteLocationRef
Location within the Inventory Site.
|
IQBBaseRef | 12.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 12.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 12.0 | |
ORSerialLotNumber |
IORSerialLotNumber | 11.0 | ||
SerialNumber
The serial number of the asset.
|
IQBStringType | 4095 chars | ||
LotNumber
The lot number of the asset.
|
IQBStringType | 40 chars | ||
ExpirationDateForSerialLotNumber
The expiration date of the inventory serial/lot number. Expiration Date is supported from QB Desktop 2023 version 3 (USA & Canada) and SDK 16.0.
|
IQBStringType | 1099 chars | 16.0  |
|
ServiceDate
Indicates the date on which the QuickBooks user performs the service for the customer.
|
IQBDateType | |||
SalesTaxCodeRef
Each item on a sales form is assigned a sales-tax code that indicates whether the item is taxable or non-taxable, and why. Two general codes, which can be modified but not deleted, appear on the sales-tax code list by default:Non-taxable (Name = NON; Desc = Non-Taxable; IsTaxable = false)Taxable (Name = TAX; Desc = Taxable; IsTaxable = true) A sales-tax code can be deleted only if it is no longer associated with any customer, item, or transaction. If the “Do You Charge Sales Tax?” preference within QuickBooks is set to No, QuickBooks will assign the default non-taxable sales-tax code to all sales. A SalesTaxCodeRef aggregate refers to a sales-tax code on the list. In a request, if a SalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored. In a Customer message, SalesTaxCodeRef refers to the sales-tax code that will be used for items related to this customer. In an ItemInventory message, SalesTaxCodeRef refers to the type of sales tax that will be charged for this item, if it is a taxable item and if sales tax is set up within QuickBooks.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 3 chars | ||
Other1
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
Other2
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
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 | 7.0 | ||
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 | |
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 | ||
SalesReceiptLineGroupRet
Represents a previously defined group of lines in the sales receipt. Compare with SalesReceiptLine, which represents just one line in the sales receipt.
|
ISalesReceiptLineGroupRet | |||
TxnLineID
Identification number of the transaction line. (TxnLineID is supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, TxnLineID is always returned as zero.) If you need to add a new transaction line in a transaction Mod request, you can do so by setting the TxnLineID to -1.
|
IQBIDType | 3.0 | Y | |
ItemGroupRef
ItemGroup objects represent items that are grouped together for fast entry, and an ItemGroupRef aggregate refers to one of these item groups. In a request, if an ItemGroupRef aggregate includes both FullName and ListID, FullName will be ignored. You can use an ItemGroupQuery request to get information about all the item groups that are set up in the QuickBooks file.
|
IQBBaseRef | Y | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | ||
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
QuantityFor transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
|
IQBBaseRef | 7.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 7.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 7.0 | |
IsPrintItemsInGroup
If true, a list of this group’s individual items their amounts will appear on printed forms.
|
IQBBoolType | Y | ||
TotalAmount
Total amount of money paid or received. In a receive payment add transaction that has payment amount elements (such as AppliedToTxnAdd lines) you must supply a TotalAmount and the sum of all the PaymentAmount elements must not be greater than the TotalAmount.
|
IQBAmountType | Y | ||
SalesReceiptLineRetList
A list of ISalesReceiptLineRet objects, each representing one line in the sales receipt.
|
ISalesReceiptLineRetList | |||
(List
of ISalesReceiptLineRet Objects)
|
||||
TxnLineID
Identification number of the transaction line. (TxnLineID is supported as of v2.0 of the SDK. With qbXML v1.0 and v1.1, TxnLineID is always returned as zero.) If you need to add a new transaction line in a transaction Mod request, you can do so by setting the TxnLineID to -1.
|
IQBIDType | Y | ||
ItemRef
Depending on the request containing it, ItemRef can refer to an item on any Item list such as ItemDiscount, ItemInventory, and so forth, or it may accept only a subset of item types. For example, here are some requests that impose limits on what items ItemRef can refer to. For PurchaseOrder and Bill requests, ItemRef cannot refer to discount items or sales-tax itemsFor VehicleMilageAdd requests, the ItemRef must refer to a service item or an other charge item.For BillingRateAdd requests, the ItemRef must refer to a service item. You can use an ItemQuery request to get information about all the items that are set up in the QuickBooks file. “Items” are line items used for fast entry on sales and purchase forms. They include services and goods that a business buys and sells, as well as special items that perform calculations–for example, subtotal, discount, and sales-tax items. Note: In a request, if an ItemRef aggregate includes both FullName and ListID, FullName will be ignored.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | |||
Desc
A descriptive text field.
|
IQBStringType | 4095 chars | ||
Quantity
QuantityFor transactions: If an item line add on a transaction request specifies Quantity and Amount but not Rate, QuickBooks will use Quantity and Amount to calculate Rate. Likewise, if a request specifies Quantity and Rate but not Amount, QuickBooks will calculate the Amount. If a transaction add request includes a reference to an ItemDiscount item, do not include a Quantity element as well, or you will get an error. For Item requests: Quantity indicates how many of this item there are.
|
IQBQuanType | |||
UnitOfMeasure
In a transaction line item, the name of the unit of measure selected from within the item’s available units. If the company file is enabled only for single unit of measure per item, this must be the base unit!
|
IQBStringType | 31 chars | 7.0 | |
OverrideUOMSetRef
When you modify a transaction line to change the unit of measure used in that line, you use this aggregate to specify the UOM set within which you are choosing an available unit of measure. The “override” here refers to the unit within the set, not the UOM Set itself, which you cannot change or override–the UOM set that can be set or changed only in the item itself via an Item Mod request.
|
IQBBaseRef | 7.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 7.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 7.0 | |
ORRate |
IORRate | |||
Rate
If you specify both Rate and Amount in a request, the Rate you provide will be ignored, and you will receive a warning. If you specify both Quantity and Amount in an Add request, QuickBooks will use them to calculate Rate. (Rate, Amount, and Quantity cannot be cleared.)
|
IQBPriceType | |||
RatePercent
Indicates the price of something as a percent.
|
IQBPercentType | |||
ClassRef
Classes can be used to separate transactions into meaningful categories. (For example, transactions could be classified according to department, business location, or type of work.) In QuickBooks, class tracking is off by default. A ClassRef aggregate refers to one of these named classes. For example, in a TimeTracking message, ClassRef refers to the QuickBooks class into which the timed activity falls. If a ClassRef aggregate includes both FullName and ListID, FullName will be ignored. In an InvoiceAdd request, if you specify a ClassRef for the whole invoice, that same ClassRef is automatically used in the line items. If you want to clear that (that is, have NO ClassRef for the line item, you can clear it in the line item by simply not specifying it in the line item.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 159 chars | ||
Amount
A monetary amount.
|
IQBAmountType | |||
InventorySiteRef
Site where inventory is located.
|
IQBBaseRef | 10.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 10.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 10.0 | |
InventorySiteLocationRef
Location within the Inventory Site.
|
IQBBaseRef | 12.0 | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | 12.0 | ||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 31 chars | 12.0 | |
ORSerialLotNumber |
IORSerialLotNumber | 11.0 | ||
SerialNumber
The serial number of the asset.
|
IQBStringType | 4095 chars | ||
LotNumber
The lot number of the asset.
|
IQBStringType | 40 chars | ||
ExpirationDateForSerialLotNumber
The expiration date of the inventory serial/lot number. Expiration Date is supported from QB Desktop 2023 version 3 (USA & Canada) and SDK 16.0.
|
IQBStringType | 1099 chars | 16.0 |
|
ServiceDate
Indicates the date on which the QuickBooks user performs the service for the customer.
|
IQBDateType | |||
SalesTaxCodeRef
Each item on a sales form is assigned a sales-tax code that indicates whether the item is taxable or non-taxable, and why. Two general codes, which can be modified but not deleted, appear on the sales-tax code list by default:Non-taxable (Name = NON; Desc = Non-Taxable; IsTaxable = false)Taxable (Name = TAX; Desc = Taxable; IsTaxable = true) A sales-tax code can be deleted only if it is no longer associated with any customer, item, or transaction. If the “Do You Charge Sales Tax?” preference within QuickBooks is set to No, QuickBooks will assign the default non-taxable sales-tax code to all sales. A SalesTaxCodeRef aggregate refers to a sales-tax code on the list. In a request, if a SalesTaxCodeRef aggregate includes both FullName and ListID, FullName will be ignored. In a Customer message, SalesTaxCodeRef refers to the sales-tax code that will be used for items related to this customer. In an ItemInventory message, SalesTaxCodeRef refers to the type of sales tax that will be charged for this item, if it is a taxable item and if sales tax is set up within QuickBooks.
|
IQBBaseRef | |||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
FullName
FullName (along with ListID) is a way to identify a list object. The FullName is the name prefixed by the names of each ancestor, for example Jones:Kitchen:Cabinets. FullName values are not case-sensitive.
|
IQBStringType | 3 chars | ||
Other1
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
Other2
Other, Other1, and Other2 are standard QuickBooks custom fields available to transactions. The Other field is a transaction-level field, like the FOB field, PO Number field, and so forth. This field appears only once for the transaction: you can write to it and modify it. The Other1 and Other2 fields exist at the line item level; each line item has them, and you can write or modify the value in each line. These custom fields are available for immediate use: you don’t need to enable these in the transaction template to be able to access them via SDK. (However, those Other, Other1, Other2 fields and their values are viewable and printable in QuickBooks only if the transaction template has these enabled!) Note: you cannot use DataExtDef to define Other, Other1, Other2 for the transaction. There is no need to in any case. Those are automatically available. Notice that the Other, Other1, and Other2 names are the real SDK names for those custom fields: that is, their DataExtName value will always be Other, Other1, or Other2. Even if the user has re-labelled those custom fields to something else, such as “Barracks Number”, or “Max Headroom”, or even “Pleni Potentiary”. This re-labelling has no effect on the SDK. You’ll always write to them or modify them as Other, Other1, or Other2.
|
IQBStringType | 29 chars | 6.0 | |
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 | 7.0 | ||
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 | |
DataExtRetList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtRetList | 2.0 | ||
(List
of IDataExtRet Objects)
|
||||
OwnerID
OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | |||
DataExtName
The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.
|
IQBStringType | 31 chars | Y | |
DataExtType
The field’s data type, which corresponds to a qbXML data type. In an IDataExtDefAdd request object, if this is a custom field, DataExtType must be detSTR255TYPE.
|
IQBENDataExtTypeType | Y | ||
DataExtValue
The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.
|
IQBStringType | Y | ||
DataExtRetList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtRetList | 2.0 | ||
(List
of IDataExtRet Objects)
|
||||
OwnerID
OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | |||
DataExtName
The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.
|
IQBStringType | 31 chars | Y | |
DataExtType
The field’s data type, which corresponds to a qbXML data type. In an IDataExtDefAdd request object, if this is a custom field, DataExtType must be detSTR255TYPE.
|
IQBENDataExtTypeType | Y | ||
DataExtValue
The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.
|
IQBStringType | Y | ||
DataExtRetList
A list of IDataExtRet objects, each of which represents a field that has been added to QuickBooks as a data extension.
|
IDataExtRetList | 2.0 | ||
(List
of IDataExtRet Objects)
|
||||
OwnerID
OwnerID refers to the owner of a data extension, and must be 0 or a valid GUID. (Custom fields, which are visible in the QuickBooks UI, always have an OwnerID of 0. ) Usually you would keep your application’s GUID confidential to prevent other applications from accessing your data extensions. But if you want to share data extensions with another application, the applications need to use the same GUID. In this case, each application could use two GUIDs, one for shared data extensions and one for confidential data extensions. (An application can have any number of GUIDs.) When you share a data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | |||
DataExtName
The name of the data extension. If this is a custom field, DataExtName will be visible as a label in the QuickBooks user interface. Also because OwnerID and DataExtName together make the data extension unique, and because custom fields all have the same OwnerID of zero, the DataExtName must be a unique value among existing custom fields. In contrast, the DataExtName for private data extensions must be unique only for the specified OwnerID GUID.
|
IQBStringType | 31 chars | Y | |
DataExtType
The field’s data type, which corresponds to a qbXML data type. In an IDataExtDefAdd request object, if this is a custom field, DataExtType must be detSTR255TYPE.
|
IQBENDataExtTypeType | Y | ||
DataExtValue
The data in this field. The maximum length of DataExtValue will depend on the DataExtType of this data extension. For example, if DataExtType is STR255TYPE, the maximum length of DataExtValue is 255 characters. If DataExtType is STR1024TYPE, the maximum size of DataExtValue is 1KB.
|
IQBStringType | Y | ||
Detail |
IErrorRecovery | 11.0 | ||
ORListOwnerTxn |
IORListOwnerTxn | Y | ||
ListID
Along with FullName, ListID is a way to identify a list object. When a list object is added to QuickBooks through the SDK or through the QuickBooks user interface, the server assigns it a ListID. A ListID is not unique across lists, but it is unique across each particular type of list. For example, two customers could not have the same ListID, and a customer could not have the same ListID as an employee (because Customer and Employee are both name lists). But a customer could have the same ListID as a non-inventory item.
|
IQBIDType | |||
OwnerID
Refers to the owner of a data extension:If OwnerID is 0, this is a public data extension, also known as a custom field. Custom fields appear in the QuickBooks UI.If OwnerID is a GUID, for example {6B063959-81B0-4622-85D6-F548C8CCB517}, this field is a private data extension defined by an integrated application. Private data extensions do not appear in the QuickBooks UI. Note that OwnerID values are not case-sensitive, meaning that if you enter an OwnerID value with lower-case letters, the value will be saved and returned with upper-case letters. When you share a private data extension with another application, the other application must know both the OwnerID and the DataExtName, as these together form a data extension’s unique name.
|
IQBGUIDType | |||
TxnID
QuickBooks generates a unique TxnID for each transaction that is added to QuickBooks. A TxnID returned from a request can be used to refer to the transaction in subsequent requests. Notice that you cannot supply the TxnID of a TimeTracking transaction to TransactionQueryRq requests. If you do, you get an error stating that no such record could be found, even though the transaction is in QuickBooks. This behavior reflects the behavior in the QuicKBooks UI in the Find window.
|
IQBIDType | |||
TxnNumber
An identifying number for this transaction.
|
IQBIntType | |||
EditSequence
A number that the server generates and assigns to this object. Every time the object is changed, the server will change its EditSequence value. When you try to modify a list object, you must provide its EditSequence. The server compares the EditSequence you provide with the EditSequence in memory to make sure you are dealing with the latest copy of the object. If you are not, the server will reject the request and return an error. Because EditSequence is only used to check whether two objects match, there is no reason to interpret its value.
|
IQBStringType | 16 chars | ||
ExternalGUID
Allows for the attachment of a user defined GUID value.
|
IQBGUIDType |
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 | <?xml version="1.0" encoding="utf-8"?> <?qbxml version="16.0"?> <QBXML> <QBXMLMsgsRq onError="stopOnError"> <SalesReceiptAddRq> <SalesReceiptAdd defMacro="MACROTYPE"> <!-- required --> <CustomerRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerRef> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <TemplateRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </TemplateRef> <TxnDate >DATETYPE</TxnDate> <!-- optional --> <RefNumber >STRTYPE</RefNumber> <!-- optional --> <BillAddress> <!-- optional --> <Addr1 >STRTYPE</Addr1> <!-- optional --> <Addr2 >STRTYPE</Addr2> <!-- optional --> <Addr3 >STRTYPE</Addr3> <!-- optional --> <Addr4 >STRTYPE</Addr4> <!-- optional --> <Addr5 >STRTYPE</Addr5> <!-- optional --> <City >STRTYPE</City> <!-- optional --> <State >STRTYPE</State> <!-- optional --> <PostalCode >STRTYPE</PostalCode> <!-- optional --> <Country >STRTYPE</Country> <!-- optional --> <Note >STRTYPE</Note> <!-- optional --> </BillAddress> <ShipAddress> <!-- optional --> <Addr1 >STRTYPE</Addr1> <!-- optional --> <Addr2 >STRTYPE</Addr2> <!-- optional --> <Addr3 >STRTYPE</Addr3> <!-- optional --> <Addr4 >STRTYPE</Addr4> <!-- optional --> <Addr5 >STRTYPE</Addr5> <!-- optional --> <City >STRTYPE</City> <!-- optional --> <State >STRTYPE</State> <!-- optional --> <PostalCode >STRTYPE</PostalCode> <!-- optional --> <Country >STRTYPE</Country> <!-- optional --> <Note >STRTYPE</Note> <!-- optional --> </ShipAddress> <IsPending >BOOLTYPE</IsPending> <!-- optional --> <CheckNumber >STRTYPE</CheckNumber> <!-- optional --> <PaymentMethodRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </PaymentMethodRef> <DueDate >DATETYPE</DueDate> <!-- optional --> <SalesRepRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesRepRef> <ShipDate >DATETYPE</ShipDate> <!-- optional --> <ShipMethodRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ShipMethodRef> <FOB >STRTYPE</FOB> <!-- optional --> <ItemSalesTaxRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemSalesTaxRef> <Memo >STRTYPE</Memo> <!-- optional --> <CustomerMsgRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerMsgRef> <IsToBePrinted >BOOLTYPE</IsToBePrinted> <!-- optional --> <IsToBeEmailed >BOOLTYPE</IsToBeEmailed> <!-- optional --> <IsTaxIncluded >BOOLTYPE</IsTaxIncluded> <!-- optional --> <CustomerSalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerSalesTaxCodeRef> <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> <Other >STRTYPE</Other> <!-- optional --> <ExchangeRate >FLOATTYPE</ExchangeRate> <!-- optional --> <ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional --> <!-- BEGIN OR --> <SalesReceiptLineAdd defMacro="MACROTYPE"> <!-- optional --> <ItemRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemRef> <Desc >STRTYPE</Desc> <!-- optional --> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <!-- BEGIN OR --> <Rate >PRICETYPE</Rate> <!-- optional --> <!-- OR --> <RatePercent >PERCENTTYPE</RatePercent> <!-- optional --> <!-- OR --> <PriceLevelRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </PriceLevelRef> <!-- END OR --> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <Amount >AMTTYPE</Amount> <!-- optional --> <!-- OptionForPriceRuleConflict may have one of the following values: Zero, BasePrice --> <OptionForPriceRuleConflict >ENUMTYPE</OptionForPriceRuleConflict> <!-- optional --> <InventorySiteRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteRef> <InventorySiteLocationRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteLocationRef> <!-- BEGIN OR --> <SerialNumber >STRTYPE</SerialNumber> <!-- optional --> <!-- OR --> <LotNumber >STRTYPE</LotNumber> <!-- optional --> <!-- END OR --> <ServiceDate >DATETYPE</ServiceDate> <!-- optional --> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <OverrideItemAccountRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideItemAccountRef> <Other1 >STRTYPE</Other1> <!-- optional --> <Other2 >STRTYPE</Other2> <!-- optional --> <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> <DataExt> <!-- optional, may repeat --> <OwnerID >GUIDTYPE</OwnerID> <!-- required --> <DataExtName >STRTYPE</DataExtName> <!-- required --> <DataExtValue >STRTYPE</DataExtValue> <!-- required --> </DataExt> </SalesReceiptLineAdd> <!-- OR --> <SalesReceiptLineGroupAdd> <!-- optional --> <ItemGroupRef> <!-- required --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemGroupRef> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <InventorySiteRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteRef> <InventorySiteLocationRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteLocationRef> <DataExt> <!-- optional, may repeat --> <OwnerID >GUIDTYPE</OwnerID> <!-- required --> <DataExtName >STRTYPE</DataExtName> <!-- required --> <DataExtValue >STRTYPE</DataExtValue> <!-- required --> </DataExt> </SalesReceiptLineGroupAdd> <!-- END OR --> </SalesReceiptAdd> <IncludeRetElement >STRTYPE</IncludeRetElement> <!-- optional, may repeat --> </SalesReceiptAddRq> <SalesReceiptAddRs statusCode="INTTYPE" statusSeverity="STRTYPE" statusMessage="STRTYPE"> <SalesReceiptRet> <!-- optional --> <TxnID >IDTYPE</TxnID> <!-- required --> <TimeCreated >DATETIMETYPE</TimeCreated> <!-- required --> <TimeModified >DATETIMETYPE</TimeModified> <!-- required --> <EditSequence >STRTYPE</EditSequence> <!-- required --> <TxnNumber >INTTYPE</TxnNumber> <!-- optional --> <CustomerRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerRef> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <TemplateRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </TemplateRef> <TxnDate >DATETYPE</TxnDate> <!-- required --> <RefNumber >STRTYPE</RefNumber> <!-- optional --> <BillAddress> <!-- optional --> <Addr1 >STRTYPE</Addr1> <!-- optional --> <Addr2 >STRTYPE</Addr2> <!-- optional --> <Addr3 >STRTYPE</Addr3> <!-- optional --> <Addr4 >STRTYPE</Addr4> <!-- optional --> <Addr5 >STRTYPE</Addr5> <!-- optional --> <City >STRTYPE</City> <!-- optional --> <State >STRTYPE</State> <!-- optional --> <PostalCode >STRTYPE</PostalCode> <!-- optional --> <Country >STRTYPE</Country> <!-- optional --> <Note >STRTYPE</Note> <!-- optional --> </BillAddress> <BillAddressBlock> <!-- optional --> <Addr1 >STRTYPE</Addr1> <!-- optional --> <Addr2 >STRTYPE</Addr2> <!-- optional --> <Addr3 >STRTYPE</Addr3> <!-- optional --> <Addr4 >STRTYPE</Addr4> <!-- optional --> <Addr5 >STRTYPE</Addr5> <!-- optional --> </BillAddressBlock> <ShipAddress> <!-- optional --> <Addr1 >STRTYPE</Addr1> <!-- optional --> <Addr2 >STRTYPE</Addr2> <!-- optional --> <Addr3 >STRTYPE</Addr3> <!-- optional --> <Addr4 >STRTYPE</Addr4> <!-- optional --> <Addr5 >STRTYPE</Addr5> <!-- optional --> <City >STRTYPE</City> <!-- optional --> <State >STRTYPE</State> <!-- optional --> <PostalCode >STRTYPE</PostalCode> <!-- optional --> <Country >STRTYPE</Country> <!-- optional --> <Note >STRTYPE</Note> <!-- optional --> </ShipAddress> <ShipAddressBlock> <!-- optional --> <Addr1 >STRTYPE</Addr1> <!-- optional --> <Addr2 >STRTYPE</Addr2> <!-- optional --> <Addr3 >STRTYPE</Addr3> <!-- optional --> <Addr4 >STRTYPE</Addr4> <!-- optional --> <Addr5 >STRTYPE</Addr5> <!-- optional --> </ShipAddressBlock> <IsPending >BOOLTYPE</IsPending> <!-- optional --> <CheckNumber >STRTYPE</CheckNumber> <!-- optional --> <PaymentMethodRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </PaymentMethodRef> <DueDate >DATETYPE</DueDate> <!-- optional --> <SalesRepRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesRepRef> <ShipDate >DATETYPE</ShipDate> <!-- optional --> <ShipMethodRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ShipMethodRef> <FOB >STRTYPE</FOB> <!-- optional --> <Subtotal >AMTTYPE</Subtotal> <!-- optional --> <ItemSalesTaxRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemSalesTaxRef> <SalesTaxPercentage >PERCENTTYPE</SalesTaxPercentage> <!-- optional --> <SalesTaxTotal >AMTTYPE</SalesTaxTotal> <!-- optional --> <TotalAmount >AMTTYPE</TotalAmount> <!-- optional --> <CurrencyRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CurrencyRef> <ExchangeRate >FLOATTYPE</ExchangeRate> <!-- optional --> <TotalAmountInHomeCurrency >AMTTYPE</TotalAmountInHomeCurrency> <!-- optional --> <Memo >STRTYPE</Memo> <!-- optional --> <CustomerMsgRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerMsgRef> <IsToBePrinted >BOOLTYPE</IsToBePrinted> <!-- optional --> <IsToBeEmailed >BOOLTYPE</IsToBeEmailed> <!-- optional --> <IsTaxIncluded >BOOLTYPE</IsTaxIncluded> <!-- optional --> <CustomerSalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </CustomerSalesTaxCodeRef> <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> <Other >STRTYPE</Other> <!-- optional --> <ExternalGUID >GUIDTYPE</ExternalGUID> <!-- optional --> <!-- BEGIN OR --> <SalesReceiptLineRet> <!-- optional --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <ItemRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemRef> <Desc >STRTYPE</Desc> <!-- optional --> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <OverrideUOMSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideUOMSetRef> <!-- BEGIN OR --> <Rate >PRICETYPE</Rate> <!-- optional --> <!-- OR --> <RatePercent >PERCENTTYPE</RatePercent> <!-- optional --> <!-- END OR --> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <Amount >AMTTYPE</Amount> <!-- optional --> <InventorySiteRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteRef> <InventorySiteLocationRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteLocationRef> <!-- BEGIN OR --> <SerialNumber >STRTYPE</SerialNumber> <!-- optional --> <!-- OR --> <LotNumber >STRTYPE</LotNumber> <!-- optional --> <!-- END OR --> <ExpirationDateForSerialLotNumber>STRTYPE</ExpirationDateForSerialLotNumber> <ServiceDate >DATETYPE</ServiceDate> <!-- optional --> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <Other1 >STRTYPE</Other1> <!-- optional --> <Other2 >STRTYPE</Other2> <!-- optional --> <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> <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> </SalesReceiptLineRet> <!-- OR --> <SalesReceiptLineGroupRet> <!-- optional --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <ItemGroupRef> <!-- required --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemGroupRef> <Desc >STRTYPE</Desc> <!-- optional --> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <OverrideUOMSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideUOMSetRef> <IsPrintItemsInGroup >BOOLTYPE</IsPrintItemsInGroup> <!-- required --> <TotalAmount >AMTTYPE</TotalAmount> <!-- required --> <SalesReceiptLineRet> <!-- optional, may repeat --> <TxnLineID >IDTYPE</TxnLineID> <!-- required --> <ItemRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ItemRef> <Desc >STRTYPE</Desc> <!-- optional --> <Quantity >QUANTYPE</Quantity> <!-- optional --> <UnitOfMeasure >STRTYPE</UnitOfMeasure> <!-- optional --> <OverrideUOMSetRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </OverrideUOMSetRef> <!-- BEGIN OR --> <Rate >PRICETYPE</Rate> <!-- optional --> <!-- OR --> <RatePercent >PERCENTTYPE</RatePercent> <!-- optional --> <!-- END OR --> <ClassRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </ClassRef> <Amount >AMTTYPE</Amount> <!-- optional --> <InventorySiteRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteRef> <InventorySiteLocationRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </InventorySiteLocationRef> <!-- BEGIN OR --> <SerialNumber >STRTYPE</SerialNumber> <!-- optional --> <!-- OR --> <LotNumber >STRTYPE</LotNumber> <!-- optional --> <!-- END OR --> <ExpirationDateForSerialLotNumber>STRTYPE</ExpirationDateForSerialLotNumber> <ServiceDate >DATETYPE</ServiceDate> <!-- optional --> <SalesTaxCodeRef> <!-- optional --> <ListID >IDTYPE</ListID> <!-- optional --> <FullName >STRTYPE</FullName> <!-- optional --> </SalesTaxCodeRef> <Other1 >STRTYPE</Other1> <!-- optional --> <Other2 >STRTYPE</Other2> <!-- optional --> <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> <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> </SalesReceiptLineRet> <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> </SalesReceiptLineGroupRet> <!-- END OR --> <DataExtRet> <!-- optional, may repeat --> <OwnerID >GUIDTYPE</OwnerID> <!-- optional --> <DataExtName >STRTYPE</DataExtName> <!-- required --> <!-- DataExtType may have one of the following values: AMTTYPE, DATETIMETYPE, INTTYPE, PERCENTTYPE, PRICETYPE, QUANTYPE, STR1024TYPE, STR255TYPE --> <DataExtType >ENUMTYPE</DataExtType> <!-- required --> <DataExtValue >STRTYPE</DataExtValue> <!-- required --> </DataExtRet> </SalesReceiptRet> <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> </SalesReceiptAddRs> </QBXMLMsgsRq> </QBXML> |
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322 1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362 1363 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 1374 1375 1376 1377 1378 1379 1380 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 1411 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424 1425 1426 1427 1428 1429 1430 1431 1432 1433 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 1458 1459 1460 1461 1462 1463 1464 1465 1466 1467 1468 1469 1470 1471 1472 1473 1474 1475 1476 1477 1478 1479 1480 1481 1482 1483 1484 1485 1486 1487 1488 1489 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 1506 1507 1508 1509 1510 1511 1512 1513 1514 1515 1516 1517 1518 1519 1520 1521 1522 1523 1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 1545 1546 1547 1548 1549 1550 1551 1552 1553 1554 1555 1556 1557 1558 1559 1560 1561 1562 1563 1564 1565 1566 | '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 DoSalesReceiptAdd()
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
BuildSalesReceiptAddRq(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
WalkSalesReceiptAddRs(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 BuildSalesReceiptAddRq(requestMsgSet as IMsgSetRequest)
Dim SalesReceiptAddRq as ISalesReceiptAdd
SalesReceiptAddRq= requestMsgSet.AppendSalesReceiptAddRq()
'Set field value for ListID
SalesReceiptAddRq.CustomerRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesReceiptAddRq.CustomerRef.FullName.SetValue("ab")
'Set field value for ListID
SalesReceiptAddRq.ClassRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesReceiptAddRq.ClassRef.FullName.SetValue("ab")
'Set field value for ListID
SalesReceiptAddRq.TemplateRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesReceiptAddRq.TemplateRef.FullName.SetValue("ab")
'Set field value for TxnDate
SalesReceiptAddRq.TxnDate.SetValue(DateTime.Parse("12/15/2007"))
'Set field value for RefNumber
SalesReceiptAddRq.RefNumber.SetValue("ab")
'Set field value for Addr1
SalesReceiptAddRq.BillAddress.Addr1.SetValue("ab")
'Set field value for Addr2
SalesReceiptAddRq.BillAddress.Addr2.SetValue("ab")
'Set field value for Addr3
SalesReceiptAddRq.BillAddress.Addr3.SetValue("ab")
'Set field value for Addr4
SalesReceiptAddRq.BillAddress.Addr4.SetValue("ab")
'Set field value for Addr5
SalesReceiptAddRq.BillAddress.Addr5.SetValue("ab")
'Set field value for City
SalesReceiptAddRq.BillAddress.City.SetValue("ab")
'Set field value for State
SalesReceiptAddRq.BillAddress.State.SetValue("ab")
'Set field value for PostalCode
SalesReceiptAddRq.BillAddress.PostalCode.SetValue("ab")
'Set field value for Country
SalesReceiptAddRq.BillAddress.Country.SetValue("ab")
'Set field value for Note
SalesReceiptAddRq.BillAddress.Note.SetValue("ab")
'Set field value for Addr1
SalesReceiptAddRq.ShipAddress.Addr1.SetValue("ab")
'Set field value for Addr2
SalesReceiptAddRq.ShipAddress.Addr2.SetValue("ab")
'Set field value for Addr3
SalesReceiptAddRq.ShipAddress.Addr3.SetValue("ab")
'Set field value for Addr4
SalesReceiptAddRq.ShipAddress.Addr4.SetValue("ab")
'Set field value for Addr5
SalesReceiptAddRq.ShipAddress.Addr5.SetValue("ab")
'Set field value for City
SalesReceiptAddRq.ShipAddress.City.SetValue("ab")
'Set field value for State
SalesReceiptAddRq.ShipAddress.State.SetValue("ab")
'Set field value for PostalCode
SalesReceiptAddRq.ShipAddress.PostalCode.SetValue("ab")
'Set field value for Country
SalesReceiptAddRq.ShipAddress.Country.SetValue("ab")
'Set field value for Note
SalesReceiptAddRq.ShipAddress.Note.SetValue("ab")
'Set field value for IsPending
SalesReceiptAddRq.IsPending.SetValue(True)
'Set field value for CheckNumber
SalesReceiptAddRq.CheckNumber.SetValue("ab")
'Set field value for ListID
SalesReceiptAddRq.PaymentMethodRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesReceiptAddRq.PaymentMethodRef.FullName.SetValue("ab")
'Set field value for DueDate
SalesReceiptAddRq.DueDate.SetValue(DateTime.Parse("12/15/2007"))
'Set field value for ListID
SalesReceiptAddRq.SalesRepRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesReceiptAddRq.SalesRepRef.FullName.SetValue("ab")
'Set field value for ShipDate
SalesReceiptAddRq.ShipDate.SetValue(DateTime.Parse("12/15/2007"))
'Set field value for ListID
SalesReceiptAddRq.ShipMethodRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesReceiptAddRq.ShipMethodRef.FullName.SetValue("ab")
'Set field value for FOB
SalesReceiptAddRq.FOB.SetValue("ab")
'Set field value for ListID
SalesReceiptAddRq.ItemSalesTaxRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesReceiptAddRq.ItemSalesTaxRef.FullName.SetValue("ab")
'Set field value for Memo
SalesReceiptAddRq.Memo.SetValue("ab")
'Set field value for ListID
SalesReceiptAddRq.CustomerMsgRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesReceiptAddRq.CustomerMsgRef.FullName.SetValue("ab")
'Set field value for IsToBePrinted
SalesReceiptAddRq.IsToBePrinted.SetValue(True)
'Set field value for IsToBeEmailed
SalesReceiptAddRq.IsToBeEmailed.SetValue(True)
'Set field value for IsTaxIncluded
SalesReceiptAddRq.IsTaxIncluded.SetValue(True)
'Set field value for ListID
SalesReceiptAddRq.CustomerSalesTaxCodeRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesReceiptAddRq.CustomerSalesTaxCodeRef.FullName.SetValue("ab")
'Set field value for ListID
SalesReceiptAddRq.DepositToAccountRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
SalesReceiptAddRq.DepositToAccountRef.FullName.SetValue("ab")
'Set field value for CreditCardNumber
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.SetValue("ab")
'Set field value for ExpirationMonth
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.SetValue(6)
'Set field value for ExpirationYear
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.SetValue(6)
'Set field value for NameOnCard
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.SetValue("ab")
'Set field value for CreditCardAddress
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.SetValue("ab")
'Set field value for CreditCardPostalCode
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.SetValue("ab")
'Set field value for CommercialCardCode
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.SetValue("ab")
'Set field value for TransactionMode
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.SetValue(ENTransactionMode.tmCardNotPresent [DEFAULT])
'Set field value for CreditCardTxnType
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.SetValue(ENCreditCardTxnType.ccttAuthorization)
'Set field value for ResultCode
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.SetValue(6)
'Set field value for ResultMessage
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.SetValue("ab")
'Set field value for CreditCardTransID
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.SetValue("ab")
'Set field value for MerchantAccountNumber
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.SetValue("ab")
'Set field value for AuthorizationCode
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.SetValue("ab")
'Set field value for AVSStreet
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.SetValue(ENAVSStreet.avssPass)
'Set field value for AVSZip
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.SetValue(ENAVSZip.avszPass)
'Set field value for CardSecurityCodeMatch
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.SetValue(ENCardSecurityCodeMatch.cscmPass)
'Set field value for ReconBatchID
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.SetValue("ab")
'Set field value for PaymentGroupingCode
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.SetValue(6)
'Set field value for PaymentStatus
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.SetValue(ENPaymentStatus.pssUnknown)
'Set field value for TxnAuthorizationTime
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false)
'Set field value for TxnAuthorizationStamp
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.SetValue(6)
'Set field value for ClientTransID
SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.SetValue("ab")
'Set field value for Other
SalesReceiptAddRq.Other.SetValue("ab")
'Set field value for ExchangeRate
SalesReceiptAddRq.ExchangeRate.SetValue("IQBFloatType")
'Set field value for ExternalGUID
SalesReceiptAddRq.ExternalGUID.SetValue(System.Guid.NewGuid().ToString())
Dim ORSalesReceiptLineAddListElement20305 as IORSalesReceiptLineAdd
ORSalesReceiptLineAddListElement20305 =SalesReceiptAddRq.ORSalesReceiptLineAddList.Append()
Dim ORSalesReceiptLineAddListElementType20306 as String
ORSalesReceiptLineAddListElementType20306 = "SalesReceiptLineAdd"
if (ORSalesReceiptLineAddListElementType20306 == "SalesReceiptLineAdd") then
'Set field value for ListID
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.ItemRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.ItemRef.FullName.SetValue("ab")
'Set field value for Desc
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.Desc.SetValue("ab")
'Set field value for Quantity
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.Quantity.SetValue(2)
'Set field value for UnitOfMeasure
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.UnitOfMeasure.SetValue("ab")
Dim ORRatePriceLevelElementType20307 as String
ORRatePriceLevelElementType20307 = "Rate"
if (ORRatePriceLevelElementType20307 == "Rate") then
'Set field value for Rate
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.ORRatePriceLevel.Rate.SetValue(15.65)
End If
if (ORRatePriceLevelElementType20307 == "RatePercent") then
'Set field value for RatePercent
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.ORRatePriceLevel.RatePercent.SetValue(20.00)
End If
if (ORRatePriceLevelElementType20307 == "PriceLevelRef") then
'Set field value for ListID
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.ORRatePriceLevel.PriceLevelRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.ORRatePriceLevel.PriceLevelRef.FullName.SetValue("ab")
End If
'Set field value for ListID
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.ClassRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.ClassRef.FullName.SetValue("ab")
'Set field value for Amount
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.Amount.SetValue(10.01)
'Set field value for OptionForPriceRuleConflict
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.OptionForPriceRuleConflict.SetValue(ENOptionForPriceRuleConflict.ofprcZero)
'Set field value for ListID
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.InventorySiteRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.InventorySiteRef.FullName.SetValue("ab")
'Set field value for ListID
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.InventorySiteLocationRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.InventorySiteLocationRef.FullName.SetValue("ab")
Dim ORSerialLotNumberElementType20308 as String
ORSerialLotNumberElementType20308 = "SerialNumber"
if (ORSerialLotNumberElementType20308 == "SerialNumber") then
'Set field value for SerialNumber
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.ORSerialLotNumber.SerialNumber.SetValue("ab")
End If
if (ORSerialLotNumberElementType20308 == "LotNumber") then
'Set field value for LotNumber
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.ORSerialLotNumber.LotNumber.SetValue("ab")
End If
'Set field value for ServiceDate
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.ServiceDate.SetValue(DateTime.Parse("12/15/2007"))
'Set field value for ListID
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.SalesTaxCodeRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.SalesTaxCodeRef.FullName.SetValue("ab")
'Set field value for ListID
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.OverrideItemAccountRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.OverrideItemAccountRef.FullName.SetValue("ab")
'Set field value for Other1
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.Other1.SetValue("ab")
'Set field value for Other2
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.Other2.SetValue("ab")
'Set field value for CreditCardNumber
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.SetValue("ab")
'Set field value for ExpirationMonth
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.SetValue(6)
'Set field value for ExpirationYear
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.SetValue(6)
'Set field value for NameOnCard
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.SetValue("ab")
'Set field value for CreditCardAddress
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.SetValue("ab")
'Set field value for CreditCardPostalCode
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.SetValue("ab")
'Set field value for CommercialCardCode
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.SetValue("ab")
'Set field value for TransactionMode
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.SetValue(ENTransactionMode.tmCardNotPresent [DEFAULT])
'Set field value for CreditCardTxnType
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.SetValue(ENCreditCardTxnType.ccttAuthorization)
'Set field value for ResultCode
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.SetValue(6)
'Set field value for ResultMessage
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.SetValue("ab")
'Set field value for CreditCardTransID
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.SetValue("ab")
'Set field value for MerchantAccountNumber
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.SetValue("ab")
'Set field value for AuthorizationCode
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.SetValue("ab")
'Set field value for AVSStreet
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.SetValue(ENAVSStreet.avssPass)
'Set field value for AVSZip
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.SetValue(ENAVSZip.avszPass)
'Set field value for CardSecurityCodeMatch
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.SetValue(ENCardSecurityCodeMatch.cscmPass)
'Set field value for ReconBatchID
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.SetValue("ab")
'Set field value for PaymentGroupingCode
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.SetValue(6)
'Set field value for PaymentStatus
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.SetValue(ENPaymentStatus.pssUnknown)
'Set field value for TxnAuthorizationTime
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false)
'Set field value for TxnAuthorizationStamp
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.SetValue(6)
'Set field value for ClientTransID
ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.SetValue("ab")
Dim DataExt20309 as IDataExt
DataExt20309=ORSalesReceiptLineAddListElement20305.SalesReceiptLineAdd.DataExtList.Append()
'Set field value for OwnerID
DataExt20309.OwnerID.SetValue(System.Guid.NewGuid().ToString())
'Set field value for DataExtName
DataExt20309.DataExtName.SetValue("ab")
'Set field value for DataExtValue
DataExt20309.DataExtValue.SetValue("ab")
End If
if (ORSalesReceiptLineAddListElementType20306 == "SalesReceiptLineGroupAdd") then
'Set field value for ListID
ORSalesReceiptLineAddListElement20305.SalesReceiptLineGroupAdd.ItemGroupRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORSalesReceiptLineAddListElement20305.SalesReceiptLineGroupAdd.ItemGroupRef.FullName.SetValue("ab")
'Set field value for Quantity
ORSalesReceiptLineAddListElement20305.SalesReceiptLineGroupAdd.Quantity.SetValue(2)
'Set field value for UnitOfMeasure
ORSalesReceiptLineAddListElement20305.SalesReceiptLineGroupAdd.UnitOfMeasure.SetValue("ab")
'Set field value for ListID
ORSalesReceiptLineAddListElement20305.SalesReceiptLineGroupAdd.InventorySiteRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORSalesReceiptLineAddListElement20305.SalesReceiptLineGroupAdd.InventorySiteRef.FullName.SetValue("ab")
'Set field value for ListID
ORSalesReceiptLineAddListElement20305.SalesReceiptLineGroupAdd.InventorySiteLocationRef.ListID.SetValue("200000-1011023419")
'Set field value for FullName
ORSalesReceiptLineAddListElement20305.SalesReceiptLineGroupAdd.InventorySiteLocationRef.FullName.SetValue("ab")
Dim DataExt20310 as IDataExt
DataExt20310=ORSalesReceiptLineAddListElement20305.SalesReceiptLineGroupAdd.DataExtList.Append()
'Set field value for OwnerID
DataExt20310.OwnerID.SetValue(System.Guid.NewGuid().ToString())
'Set field value for DataExtName
DataExt20310.DataExtName.SetValue("ab")
'Set field value for DataExtValue
DataExt20310.DataExtValue.SetValue("ab")
End If
'Set field value for IncludeRetElementList
'May create more than one of these if needed
SalesReceiptAddRq.IncludeRetElementList.Add("ab")
End Sub
Public Sub WalkSalesReceiptAddRs( 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.rtSalesReceiptAddRs) then
'upcast to more specific type here, this is safe because we checked with response.Type check above
Dim SalesReceiptRet as ISalesReceiptRet
SalesReceiptRet = CType(response.Detail,ISalesReceiptRet)
WalkSalesReceiptRet(SalesReceiptRet)
End If
End If
End If
Next j
End Sub
Public Sub WalkSalesReceiptRet(SalesReceiptRet as ISalesReceiptRet)
if (SalesReceiptRet is nothing) then
Exit Sub
End If
'Go through all the elements of ISalesReceiptRet
'Get value of TxnID
Dim TxnID20311 as String
TxnID20311 = SalesReceiptRet.TxnID.GetValue()
'Get value of TimeCreated
Dim TimeCreated20312 as DateTime
TimeCreated20312 = SalesReceiptRet.TimeCreated.GetValue()
'Get value of TimeModified
Dim TimeModified20313 as DateTime
TimeModified20313 = SalesReceiptRet.TimeModified.GetValue()
'Get value of EditSequence
Dim EditSequence20314 as String
EditSequence20314 = SalesReceiptRet.EditSequence.GetValue()
'Get value of TxnNumber
if ( not SalesReceiptRet.TxnNumber is nothing) then
Dim TxnNumber20315 as Integer
TxnNumber20315 = SalesReceiptRet.TxnNumber.GetValue()
End If
if (not SalesReceiptRet.CustomerRef. is nothing) then
'Get value of ListID
if ( not SalesReceiptRet.CustomerRef.ListID is nothing) then
Dim ListID20316 as String
ListID20316 = SalesReceiptRet.CustomerRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesReceiptRet.CustomerRef.FullName is nothing) then
Dim FullName20317 as String
FullName20317 = SalesReceiptRet.CustomerRef.FullName.GetValue()
End If
End If
if (not SalesReceiptRet.ClassRef. is nothing) then
'Get value of ListID
if ( not SalesReceiptRet.ClassRef.ListID is nothing) then
Dim ListID20318 as String
ListID20318 = SalesReceiptRet.ClassRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesReceiptRet.ClassRef.FullName is nothing) then
Dim FullName20319 as String
FullName20319 = SalesReceiptRet.ClassRef.FullName.GetValue()
End If
End If
if (not SalesReceiptRet.TemplateRef. is nothing) then
'Get value of ListID
if ( not SalesReceiptRet.TemplateRef.ListID is nothing) then
Dim ListID20320 as String
ListID20320 = SalesReceiptRet.TemplateRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesReceiptRet.TemplateRef.FullName is nothing) then
Dim FullName20321 as String
FullName20321 = SalesReceiptRet.TemplateRef.FullName.GetValue()
End If
End If
'Get value of TxnDate
Dim TxnDate20322 as DateTime
TxnDate20322 = SalesReceiptRet.TxnDate.GetValue()
'Get value of RefNumber
if ( not SalesReceiptRet.RefNumber is nothing) then
Dim RefNumber20323 as String
RefNumber20323 = SalesReceiptRet.RefNumber.GetValue()
End If
if (not SalesReceiptRet.BillAddress. is nothing) then
'Get value of Addr1
if ( not SalesReceiptRet.BillAddress.Addr1 is nothing) then
Dim Addr120324 as String
Addr120324 = SalesReceiptRet.BillAddress.Addr1.GetValue()
End If
'Get value of Addr2
if ( not SalesReceiptRet.BillAddress.Addr2 is nothing) then
Dim Addr220325 as String
Addr220325 = SalesReceiptRet.BillAddress.Addr2.GetValue()
End If
'Get value of Addr3
if ( not SalesReceiptRet.BillAddress.Addr3 is nothing) then
Dim Addr320326 as String
Addr320326 = SalesReceiptRet.BillAddress.Addr3.GetValue()
End If
'Get value of Addr4
if ( not SalesReceiptRet.BillAddress.Addr4 is nothing) then
Dim Addr420327 as String
Addr420327 = SalesReceiptRet.BillAddress.Addr4.GetValue()
End If
'Get value of Addr5
if ( not SalesReceiptRet.BillAddress.Addr5 is nothing) then
Dim Addr520328 as String
Addr520328 = SalesReceiptRet.BillAddress.Addr5.GetValue()
End If
'Get value of City
if ( not SalesReceiptRet.BillAddress.City is nothing) then
Dim City20329 as String
City20329 = SalesReceiptRet.BillAddress.City.GetValue()
End If
'Get value of State
if ( not SalesReceiptRet.BillAddress.State is nothing) then
Dim State20330 as String
State20330 = SalesReceiptRet.BillAddress.State.GetValue()
End If
'Get value of PostalCode
if ( not SalesReceiptRet.BillAddress.PostalCode is nothing) then
Dim PostalCode20331 as String
PostalCode20331 = SalesReceiptRet.BillAddress.PostalCode.GetValue()
End If
'Get value of Country
if ( not SalesReceiptRet.BillAddress.Country is nothing) then
Dim Country20332 as String
Country20332 = SalesReceiptRet.BillAddress.Country.GetValue()
End If
'Get value of Note
if ( not SalesReceiptRet.BillAddress.Note is nothing) then
Dim Note20333 as String
Note20333 = SalesReceiptRet.BillAddress.Note.GetValue()
End If
End If
if (not SalesReceiptRet.BillAddressBlock. is nothing) then
'Get value of Addr1
if ( not SalesReceiptRet.BillAddressBlock.Addr1 is nothing) then
Dim Addr120334 as String
Addr120334 = SalesReceiptRet.BillAddressBlock.Addr1.GetValue()
End If
'Get value of Addr2
if ( not SalesReceiptRet.BillAddressBlock.Addr2 is nothing) then
Dim Addr220335 as String
Addr220335 = SalesReceiptRet.BillAddressBlock.Addr2.GetValue()
End If
'Get value of Addr3
if ( not SalesReceiptRet.BillAddressBlock.Addr3 is nothing) then
Dim Addr320336 as String
Addr320336 = SalesReceiptRet.BillAddressBlock.Addr3.GetValue()
End If
'Get value of Addr4
if ( not SalesReceiptRet.BillAddressBlock.Addr4 is nothing) then
Dim Addr420337 as String
Addr420337 = SalesReceiptRet.BillAddressBlock.Addr4.GetValue()
End If
'Get value of Addr5
if ( not SalesReceiptRet.BillAddressBlock.Addr5 is nothing) then
Dim Addr520338 as String
Addr520338 = SalesReceiptRet.BillAddressBlock.Addr5.GetValue()
End If
End If
if (not SalesReceiptRet.ShipAddress. is nothing) then
'Get value of Addr1
if ( not SalesReceiptRet.ShipAddress.Addr1 is nothing) then
Dim Addr120339 as String
Addr120339 = SalesReceiptRet.ShipAddress.Addr1.GetValue()
End If
'Get value of Addr2
if ( not SalesReceiptRet.ShipAddress.Addr2 is nothing) then
Dim Addr220340 as String
Addr220340 = SalesReceiptRet.ShipAddress.Addr2.GetValue()
End If
'Get value of Addr3
if ( not SalesReceiptRet.ShipAddress.Addr3 is nothing) then
Dim Addr320341 as String
Addr320341 = SalesReceiptRet.ShipAddress.Addr3.GetValue()
End If
'Get value of Addr4
if ( not SalesReceiptRet.ShipAddress.Addr4 is nothing) then
Dim Addr420342 as String
Addr420342 = SalesReceiptRet.ShipAddress.Addr4.GetValue()
End If
'Get value of Addr5
if ( not SalesReceiptRet.ShipAddress.Addr5 is nothing) then
Dim Addr520343 as String
Addr520343 = SalesReceiptRet.ShipAddress.Addr5.GetValue()
End If
'Get value of City
if ( not SalesReceiptRet.ShipAddress.City is nothing) then
Dim City20344 as String
City20344 = SalesReceiptRet.ShipAddress.City.GetValue()
End If
'Get value of State
if ( not SalesReceiptRet.ShipAddress.State is nothing) then
Dim State20345 as String
State20345 = SalesReceiptRet.ShipAddress.State.GetValue()
End If
'Get value of PostalCode
if ( not SalesReceiptRet.ShipAddress.PostalCode is nothing) then
Dim PostalCode20346 as String
PostalCode20346 = SalesReceiptRet.ShipAddress.PostalCode.GetValue()
End If
'Get value of Country
if ( not SalesReceiptRet.ShipAddress.Country is nothing) then
Dim Country20347 as String
Country20347 = SalesReceiptRet.ShipAddress.Country.GetValue()
End If
'Get value of Note
if ( not SalesReceiptRet.ShipAddress.Note is nothing) then
Dim Note20348 as String
Note20348 = SalesReceiptRet.ShipAddress.Note.GetValue()
End If
End If
if (not SalesReceiptRet.ShipAddressBlock. is nothing) then
'Get value of Addr1
if ( not SalesReceiptRet.ShipAddressBlock.Addr1 is nothing) then
Dim Addr120349 as String
Addr120349 = SalesReceiptRet.ShipAddressBlock.Addr1.GetValue()
End If
'Get value of Addr2
if ( not SalesReceiptRet.ShipAddressBlock.Addr2 is nothing) then
Dim Addr220350 as String
Addr220350 = SalesReceiptRet.ShipAddressBlock.Addr2.GetValue()
End If
'Get value of Addr3
if ( not SalesReceiptRet.ShipAddressBlock.Addr3 is nothing) then
Dim Addr320351 as String
Addr320351 = SalesReceiptRet.ShipAddressBlock.Addr3.GetValue()
End If
'Get value of Addr4
if ( not SalesReceiptRet.ShipAddressBlock.Addr4 is nothing) then
Dim Addr420352 as String
Addr420352 = SalesReceiptRet.ShipAddressBlock.Addr4.GetValue()
End If
'Get value of Addr5
if ( not SalesReceiptRet.ShipAddressBlock.Addr5 is nothing) then
Dim Addr520353 as String
Addr520353 = SalesReceiptRet.ShipAddressBlock.Addr5.GetValue()
End If
End If
'Get value of IsPending
if ( not SalesReceiptRet.IsPending is nothing) then
Dim IsPending20354 as Boolean
IsPending20354 = SalesReceiptRet.IsPending.GetValue()
End If
'Get value of CheckNumber
if ( not SalesReceiptRet.CheckNumber is nothing) then
Dim CheckNumber20355 as String
CheckNumber20355 = SalesReceiptRet.CheckNumber.GetValue()
End If
if (not SalesReceiptRet.PaymentMethodRef. is nothing) then
'Get value of ListID
if ( not SalesReceiptRet.PaymentMethodRef.ListID is nothing) then
Dim ListID20356 as String
ListID20356 = SalesReceiptRet.PaymentMethodRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesReceiptRet.PaymentMethodRef.FullName is nothing) then
Dim FullName20357 as String
FullName20357 = SalesReceiptRet.PaymentMethodRef.FullName.GetValue()
End If
End If
'Get value of DueDate
if ( not SalesReceiptRet.DueDate is nothing) then
Dim DueDate20358 as DateTime
DueDate20358 = SalesReceiptRet.DueDate.GetValue()
End If
if (not SalesReceiptRet.SalesRepRef. is nothing) then
'Get value of ListID
if ( not SalesReceiptRet.SalesRepRef.ListID is nothing) then
Dim ListID20359 as String
ListID20359 = SalesReceiptRet.SalesRepRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesReceiptRet.SalesRepRef.FullName is nothing) then
Dim FullName20360 as String
FullName20360 = SalesReceiptRet.SalesRepRef.FullName.GetValue()
End If
End If
'Get value of ShipDate
if ( not SalesReceiptRet.ShipDate is nothing) then
Dim ShipDate20361 as DateTime
ShipDate20361 = SalesReceiptRet.ShipDate.GetValue()
End If
if (not SalesReceiptRet.ShipMethodRef. is nothing) then
'Get value of ListID
if ( not SalesReceiptRet.ShipMethodRef.ListID is nothing) then
Dim ListID20362 as String
ListID20362 = SalesReceiptRet.ShipMethodRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesReceiptRet.ShipMethodRef.FullName is nothing) then
Dim FullName20363 as String
FullName20363 = SalesReceiptRet.ShipMethodRef.FullName.GetValue()
End If
End If
'Get value of FOB
if ( not SalesReceiptRet.FOB is nothing) then
Dim FOB20364 as String
FOB20364 = SalesReceiptRet.FOB.GetValue()
End If
'Get value of Subtotal
if ( not SalesReceiptRet.Subtotal is nothing) then
Dim Subtotal20365 as Double
Subtotal20365 = SalesReceiptRet.Subtotal.GetValue()
End If
if (not SalesReceiptRet.ItemSalesTaxRef. is nothing) then
'Get value of ListID
if ( not SalesReceiptRet.ItemSalesTaxRef.ListID is nothing) then
Dim ListID20366 as String
ListID20366 = SalesReceiptRet.ItemSalesTaxRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesReceiptRet.ItemSalesTaxRef.FullName is nothing) then
Dim FullName20367 as String
FullName20367 = SalesReceiptRet.ItemSalesTaxRef.FullName.GetValue()
End If
End If
'Get value of SalesTaxPercentage
if ( not SalesReceiptRet.SalesTaxPercentage is nothing) then
Dim SalesTaxPercentage20368 as Double
SalesTaxPercentage20368 = SalesReceiptRet.SalesTaxPercentage.GetValue()
End If
'Get value of SalesTaxTotal
if ( not SalesReceiptRet.SalesTaxTotal is nothing) then
Dim SalesTaxTotal20369 as Double
SalesTaxTotal20369 = SalesReceiptRet.SalesTaxTotal.GetValue()
End If
'Get value of TotalAmount
if ( not SalesReceiptRet.TotalAmount is nothing) then
Dim TotalAmount20370 as Double
TotalAmount20370 = SalesReceiptRet.TotalAmount.GetValue()
End If
if (not SalesReceiptRet.CurrencyRef. is nothing) then
'Get value of ListID
if ( not SalesReceiptRet.CurrencyRef.ListID is nothing) then
Dim ListID20371 as String
ListID20371 = SalesReceiptRet.CurrencyRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesReceiptRet.CurrencyRef.FullName is nothing) then
Dim FullName20372 as String
FullName20372 = SalesReceiptRet.CurrencyRef.FullName.GetValue()
End If
End If
'Get value of ExchangeRate
if ( not SalesReceiptRet.ExchangeRate is nothing) then
Dim ExchangeRate20373 as IQBFloatType
ExchangeRate20373 = SalesReceiptRet.ExchangeRate.GetValue()
End If
'Get value of TotalAmountInHomeCurrency
if ( not SalesReceiptRet.TotalAmountInHomeCurrency is nothing) then
Dim TotalAmountInHomeCurrency20374 as Double
TotalAmountInHomeCurrency20374 = SalesReceiptRet.TotalAmountInHomeCurrency.GetValue()
End If
'Get value of Memo
if ( not SalesReceiptRet.Memo is nothing) then
Dim Memo20375 as String
Memo20375 = SalesReceiptRet.Memo.GetValue()
End If
if (not SalesReceiptRet.CustomerMsgRef. is nothing) then
'Get value of ListID
if ( not SalesReceiptRet.CustomerMsgRef.ListID is nothing) then
Dim ListID20376 as String
ListID20376 = SalesReceiptRet.CustomerMsgRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesReceiptRet.CustomerMsgRef.FullName is nothing) then
Dim FullName20377 as String
FullName20377 = SalesReceiptRet.CustomerMsgRef.FullName.GetValue()
End If
End If
'Get value of IsToBePrinted
if ( not SalesReceiptRet.IsToBePrinted is nothing) then
Dim IsToBePrinted20378 as Boolean
IsToBePrinted20378 = SalesReceiptRet.IsToBePrinted.GetValue()
End If
'Get value of IsToBeEmailed
if ( not SalesReceiptRet.IsToBeEmailed is nothing) then
Dim IsToBeEmailed20379 as Boolean
IsToBeEmailed20379 = SalesReceiptRet.IsToBeEmailed.GetValue()
End If
'Get value of IsTaxIncluded
if ( not SalesReceiptRet.IsTaxIncluded is nothing) then
Dim IsTaxIncluded20380 as Boolean
IsTaxIncluded20380 = SalesReceiptRet.IsTaxIncluded.GetValue()
End If
if (not SalesReceiptRet.CustomerSalesTaxCodeRef. is nothing) then
'Get value of ListID
if ( not SalesReceiptRet.CustomerSalesTaxCodeRef.ListID is nothing) then
Dim ListID20381 as String
ListID20381 = SalesReceiptRet.CustomerSalesTaxCodeRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesReceiptRet.CustomerSalesTaxCodeRef.FullName is nothing) then
Dim FullName20382 as String
FullName20382 = SalesReceiptRet.CustomerSalesTaxCodeRef.FullName.GetValue()
End If
End If
if (not SalesReceiptRet.DepositToAccountRef. is nothing) then
'Get value of ListID
if ( not SalesReceiptRet.DepositToAccountRef.ListID is nothing) then
Dim ListID20383 as String
ListID20383 = SalesReceiptRet.DepositToAccountRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesReceiptRet.DepositToAccountRef.FullName is nothing) then
Dim FullName20384 as String
FullName20384 = SalesReceiptRet.DepositToAccountRef.FullName.GetValue()
End If
End If
if (not SalesReceiptRet.CreditCardTxnInfo. is nothing) then
'Get value of CreditCardNumber
Dim CreditCardNumber20385 as String
CreditCardNumber20385 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.GetValue()
'Get value of ExpirationMonth
Dim ExpirationMonth20386 as Integer
ExpirationMonth20386 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.GetValue()
'Get value of ExpirationYear
Dim ExpirationYear20387 as Integer
ExpirationYear20387 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.GetValue()
'Get value of NameOnCard
Dim NameOnCard20388 as String
NameOnCard20388 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.GetValue()
'Get value of CreditCardAddress
if ( not SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress is nothing) then
Dim CreditCardAddress20389 as String
CreditCardAddress20389 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.GetValue()
End If
'Get value of CreditCardPostalCode
if ( not SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode is nothing) then
Dim CreditCardPostalCode20390 as String
CreditCardPostalCode20390 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.GetValue()
End If
'Get value of CommercialCardCode
if ( not SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode is nothing) then
Dim CommercialCardCode20391 as String
CommercialCardCode20391 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.GetValue()
End If
'Get value of TransactionMode
if ( not SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode is nothing) then
Dim TransactionMode20392 as ENTransactionMode
TransactionMode20392 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.GetValue()
End If
'Get value of CreditCardTxnType
if ( not SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType is nothing) then
Dim CreditCardTxnType20393 as ENCreditCardTxnType
CreditCardTxnType20393 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.GetValue()
End If
'Get value of ResultCode
Dim ResultCode20394 as Integer
ResultCode20394 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.GetValue()
'Get value of ResultMessage
Dim ResultMessage20395 as String
ResultMessage20395 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.GetValue()
'Get value of CreditCardTransID
Dim CreditCardTransID20396 as String
CreditCardTransID20396 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.GetValue()
'Get value of MerchantAccountNumber
Dim MerchantAccountNumber20397 as String
MerchantAccountNumber20397 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.GetValue()
'Get value of AuthorizationCode
if ( not SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode is nothing) then
Dim AuthorizationCode20398 as String
AuthorizationCode20398 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.GetValue()
End If
'Get value of AVSStreet
if ( not SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet is nothing) then
Dim AVSStreet20399 as ENAVSStreet
AVSStreet20399 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.GetValue()
End If
'Get value of AVSZip
if ( not SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip is nothing) then
Dim AVSZip20400 as ENAVSZip
AVSZip20400 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.GetValue()
End If
'Get value of CardSecurityCodeMatch
if ( not SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch is nothing) then
Dim CardSecurityCodeMatch20401 as ENCardSecurityCodeMatch
CardSecurityCodeMatch20401 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.GetValue()
End If
'Get value of ReconBatchID
if ( not SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID is nothing) then
Dim ReconBatchID20402 as String
ReconBatchID20402 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.GetValue()
End If
'Get value of PaymentGroupingCode
if ( not SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode is nothing) then
Dim PaymentGroupingCode20403 as Integer
PaymentGroupingCode20403 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.GetValue()
End If
'Get value of PaymentStatus
Dim PaymentStatus20404 as ENPaymentStatus
PaymentStatus20404 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.GetValue()
'Get value of TxnAuthorizationTime
Dim TxnAuthorizationTime20405 as DateTime
TxnAuthorizationTime20405 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.GetValue()
'Get value of TxnAuthorizationStamp
if ( not SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp is nothing) then
Dim TxnAuthorizationStamp20406 as Integer
TxnAuthorizationStamp20406 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.GetValue()
End If
'Get value of ClientTransID
if ( not SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID is nothing) then
Dim ClientTransID20407 as String
ClientTransID20407 = SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.GetValue()
End If
End If
'Get value of Other
if ( not SalesReceiptRet.Other is nothing) then
Dim Other20408 as String
Other20408 = SalesReceiptRet.Other.GetValue()
End If
'Get value of ExternalGUID
if ( not SalesReceiptRet.ExternalGUID is nothing) then
Dim ExternalGUID20409 as String
ExternalGUID20409 = SalesReceiptRet.ExternalGUID.GetValue()
End If
if (not SalesReceiptRet.ORSalesReceiptLineRetList is nothing) then
Dim i20410 as Integer
for i20410 = 0 to SalesReceiptRet.ORSalesReceiptLineRetList.Count - 1
Dim ORSalesReceiptLineRet20411 as IORSalesReceiptLineRet
ORSalesReceiptLineRet20411 = SalesReceiptRet.ORSalesReceiptLineRetList.GetAt(i20410)
if (not ORSalesReceiptLineRet20411.SalesReceiptLineRet is nothing) then
if (not ORSalesReceiptLineRet20411.SalesReceiptLineRet. is nothing) then
'Get value of TxnLineID
Dim TxnLineID20412 as String
TxnLineID20412 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.TxnLineID.GetValue()
if (not ORSalesReceiptLineRet20411.SalesReceiptLineRet.ItemRef. is nothing) then
'Get value of ListID
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.ItemRef.ListID is nothing) then
Dim ListID20413 as String
ListID20413 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.ItemRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.ItemRef.FullName is nothing) then
Dim FullName20414 as String
FullName20414 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.ItemRef.FullName.GetValue()
End If
End If
'Get value of Desc
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.Desc is nothing) then
Dim Desc20415 as String
Desc20415 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.Desc.GetValue()
End If
'Get value of Quantity
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.Quantity is nothing) then
Dim Quantity20416 as Integer
Quantity20416 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.Quantity.GetValue()
End If
'Get value of UnitOfMeasure
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.UnitOfMeasure is nothing) then
Dim UnitOfMeasure20417 as String
UnitOfMeasure20417 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.UnitOfMeasure.GetValue()
End If
if (not ORSalesReceiptLineRet20411.SalesReceiptLineRet.OverrideUOMSetRef. is nothing) then
'Get value of ListID
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.OverrideUOMSetRef.ListID is nothing) then
Dim ListID20418 as String
ListID20418 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.OverrideUOMSetRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.OverrideUOMSetRef.FullName is nothing) then
Dim FullName20419 as String
FullName20419 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.OverrideUOMSetRef.FullName.GetValue()
End If
End If
if (not ORSalesReceiptLineRet20411.SalesReceiptLineRet.ORRate is nothing) then
if (not ORSalesReceiptLineRet20411.SalesReceiptLineRet.ORRate.Rate is nothing) then
'Get value of Rate
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.ORRate.Rate is nothing) then
Dim Rate20421 as Double
Rate20421 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.ORRate.Rate.GetValue()
End If
End If
if (not ORSalesReceiptLineRet20411.SalesReceiptLineRet.ORRate.RatePercent is nothing) then
'Get value of RatePercent
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.ORRate.RatePercent is nothing) then
Dim RatePercent20422 as Double
RatePercent20422 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.ORRate.RatePercent.GetValue()
End If
End If
End If
if (not ORSalesReceiptLineRet20411.SalesReceiptLineRet.ClassRef. is nothing) then
'Get value of ListID
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.ClassRef.ListID is nothing) then
Dim ListID20423 as String
ListID20423 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.ClassRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.ClassRef.FullName is nothing) then
Dim FullName20424 as String
FullName20424 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.ClassRef.FullName.GetValue()
End If
End If
'Get value of Amount
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.Amount is nothing) then
Dim Amount20425 as Double
Amount20425 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.Amount.GetValue()
End If
if (not ORSalesReceiptLineRet20411.SalesReceiptLineRet.InventorySiteRef. is nothing) then
'Get value of ListID
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.InventorySiteRef.ListID is nothing) then
Dim ListID20426 as String
ListID20426 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.InventorySiteRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.InventorySiteRef.FullName is nothing) then
Dim FullName20427 as String
FullName20427 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.InventorySiteRef.FullName.GetValue()
End If
End If
if (not ORSalesReceiptLineRet20411.SalesReceiptLineRet.InventorySiteLocationRef. is nothing) then
'Get value of ListID
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.InventorySiteLocationRef.ListID is nothing) then
Dim ListID20428 as String
ListID20428 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.InventorySiteLocationRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.InventorySiteLocationRef.FullName is nothing) then
Dim FullName20429 as String
FullName20429 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.InventorySiteLocationRef.FullName.GetValue()
End If
End If
if (not ORSalesReceiptLineRet20411.SalesReceiptLineRet.ORSerialLotNumber is nothing) then
if (not ORSalesReceiptLineRet20411.SalesReceiptLineRet.ORSerialLotNumber.SerialNumber is nothing) then
'Get value of SerialNumber
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.ORSerialLotNumber.SerialNumber is nothing) then
Dim SerialNumber20431 as String
SerialNumber20431 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.ORSerialLotNumber.SerialNumber.GetValue()
End If
End If
if (not ORSalesReceiptLineRet20411.SalesReceiptLineRet.ORSerialLotNumber.LotNumber is nothing) then
'Get value of LotNumber
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.ORSerialLotNumber.LotNumber is nothing) then
Dim LotNumber20432 as String
LotNumber20432 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.ORSerialLotNumber.LotNumber.GetValue()
End If
End If
End If
'Get value of ExpirationDateForSerialLotNumber
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.ExpirationDateForSerialLotNumber is nothing) then
Dim ExpDate as String
ExpDate = ORSalesReceiptLineRet20411.SalesReceiptLineRet.ExpirationDateForSerialLotNumber.GetValue()
End If
'Get value of ServiceDate
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.ServiceDate is nothing) then
Dim ServiceDate20433 as DateTime
ServiceDate20433 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.ServiceDate.GetValue()
End If
if (not ORSalesReceiptLineRet20411.SalesReceiptLineRet.SalesTaxCodeRef. is nothing) then
'Get value of ListID
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.SalesTaxCodeRef.ListID is nothing) then
Dim ListID20434 as String
ListID20434 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.SalesTaxCodeRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.SalesTaxCodeRef.FullName is nothing) then
Dim FullName20435 as String
FullName20435 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.SalesTaxCodeRef.FullName.GetValue()
End If
End If
'Get value of Other1
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.Other1 is nothing) then
Dim Other120436 as String
Other120436 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.Other1.GetValue()
End If
'Get value of Other2
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.Other2 is nothing) then
Dim Other220437 as String
Other220437 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.Other2.GetValue()
End If
if (not ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo. is nothing) then
'Get value of CreditCardNumber
Dim CreditCardNumber20438 as String
CreditCardNumber20438 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.GetValue()
'Get value of ExpirationMonth
Dim ExpirationMonth20439 as Integer
ExpirationMonth20439 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.GetValue()
'Get value of ExpirationYear
Dim ExpirationYear20440 as Integer
ExpirationYear20440 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.GetValue()
'Get value of NameOnCard
Dim NameOnCard20441 as String
NameOnCard20441 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.GetValue()
'Get value of CreditCardAddress
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress is nothing) then
Dim CreditCardAddress20442 as String
CreditCardAddress20442 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.GetValue()
End If
'Get value of CreditCardPostalCode
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode is nothing) then
Dim CreditCardPostalCode20443 as String
CreditCardPostalCode20443 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.GetValue()
End If
'Get value of CommercialCardCode
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode is nothing) then
Dim CommercialCardCode20444 as String
CommercialCardCode20444 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.GetValue()
End If
'Get value of TransactionMode
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode is nothing) then
Dim TransactionMode20445 as ENTransactionMode
TransactionMode20445 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.GetValue()
End If
'Get value of CreditCardTxnType
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType is nothing) then
Dim CreditCardTxnType20446 as ENCreditCardTxnType
CreditCardTxnType20446 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.GetValue()
End If
'Get value of ResultCode
Dim ResultCode20447 as Integer
ResultCode20447 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.GetValue()
'Get value of ResultMessage
Dim ResultMessage20448 as String
ResultMessage20448 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.GetValue()
'Get value of CreditCardTransID
Dim CreditCardTransID20449 as String
CreditCardTransID20449 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.GetValue()
'Get value of MerchantAccountNumber
Dim MerchantAccountNumber20450 as String
MerchantAccountNumber20450 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.GetValue()
'Get value of AuthorizationCode
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode is nothing) then
Dim AuthorizationCode20451 as String
AuthorizationCode20451 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.GetValue()
End If
'Get value of AVSStreet
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet is nothing) then
Dim AVSStreet20452 as ENAVSStreet
AVSStreet20452 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.GetValue()
End If
'Get value of AVSZip
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip is nothing) then
Dim AVSZip20453 as ENAVSZip
AVSZip20453 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.GetValue()
End If
'Get value of CardSecurityCodeMatch
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch is nothing) then
Dim CardSecurityCodeMatch20454 as ENCardSecurityCodeMatch
CardSecurityCodeMatch20454 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.GetValue()
End If
'Get value of ReconBatchID
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID is nothing) then
Dim ReconBatchID20455 as String
ReconBatchID20455 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.GetValue()
End If
'Get value of PaymentGroupingCode
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode is nothing) then
Dim PaymentGroupingCode20456 as Integer
PaymentGroupingCode20456 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.GetValue()
End If
'Get value of PaymentStatus
Dim PaymentStatus20457 as ENPaymentStatus
PaymentStatus20457 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.GetValue()
'Get value of TxnAuthorizationTime
Dim TxnAuthorizationTime20458 as DateTime
TxnAuthorizationTime20458 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.GetValue()
'Get value of TxnAuthorizationStamp
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp is nothing) then
Dim TxnAuthorizationStamp20459 as Integer
TxnAuthorizationStamp20459 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.GetValue()
End If
'Get value of ClientTransID
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID is nothing) then
Dim ClientTransID20460 as String
ClientTransID20460 = ORSalesReceiptLineRet20411.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.GetValue()
End If
End If
if (not ORSalesReceiptLineRet20411.SalesReceiptLineRet.DataExtRetList is nothing)
Dim i20461 as Integer
for i20461 = 0 to ORSalesReceiptLineRet20411.SalesReceiptLineRet.DataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = ORSalesReceiptLineRet20411.SalesReceiptLineRet.DataExtRetList.GetAt(i20461)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID20462 as String
OwnerID20462 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName20463 as String
DataExtName20463 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType20464 as ENDataExtType
DataExtType20464 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue20465 as String
DataExtValue20465 = DataExtRetDataExtValue.GetValue()
Next i20461
End If
End If
End If
if (not ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet is nothing) then
if (not ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet. is nothing) then
'Get value of TxnLineID
Dim TxnLineID20466 as String
TxnLineID20466 = ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.TxnLineID.GetValue()
'Get value of ListID
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.ItemGroupRef.ListID is nothing) then
Dim ListID20467 as String
ListID20467 = ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.ItemGroupRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.ItemGroupRef.FullName is nothing) then
Dim FullName20468 as String
FullName20468 = ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.ItemGroupRef.FullName.GetValue()
End If
'Get value of Desc
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.Desc is nothing) then
Dim Desc20469 as String
Desc20469 = ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.Desc.GetValue()
End If
'Get value of Quantity
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.Quantity is nothing) then
Dim Quantity20470 as Integer
Quantity20470 = ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.Quantity.GetValue()
End If
'Get value of UnitOfMeasure
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.UnitOfMeasure is nothing) then
Dim UnitOfMeasure20471 as String
UnitOfMeasure20471 = ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.UnitOfMeasure.GetValue()
End If
if (not ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.OverrideUOMSetRef. is nothing) then
'Get value of ListID
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.OverrideUOMSetRef.ListID is nothing) then
Dim ListID20472 as String
ListID20472 = ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.OverrideUOMSetRef.ListID.GetValue()
End If
'Get value of FullName
if ( not ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.OverrideUOMSetRef.FullName is nothing) then
Dim FullName20473 as String
FullName20473 = ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.OverrideUOMSetRef.FullName.GetValue()
End If
End If
'Get value of IsPrintItemsInGroup
Dim IsPrintItemsInGroup20474 as Boolean
IsPrintItemsInGroup20474 = ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.IsPrintItemsInGroup.GetValue()
'Get value of TotalAmount
Dim TotalAmount20475 as Double
TotalAmount20475 = ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.TotalAmount.GetValue()
if (not ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.SalesReceiptLineRetList is nothing)
Dim i20476 as Integer
for i20476 = 0 to ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.SalesReceiptLineRetList.Count - 1
Dim SalesReceiptLineRet as ISalesReceiptLineRet
SalesReceiptLineRet = ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.SalesReceiptLineRetList.GetAt(i20476)
'Get value of TxnLineID
Dim TxnLineID20477 as String
TxnLineID20477 = SalesReceiptLineRetTxnLineID.GetValue()
if (not SalesReceiptLineRetItemRef. is nothing) then
'Get value of ListID
if ( not SalesReceiptLineRetItemRef.ListID is nothing) then
Dim ListID20478 as String
ListID20478 = SalesReceiptLineRetItemRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesReceiptLineRetItemRef.FullName is nothing) then
Dim FullName20479 as String
FullName20479 = SalesReceiptLineRetItemRef.FullName.GetValue()
End If
End If
'Get value of Desc
if ( not SalesReceiptLineRetDesc is nothing) then
Dim Desc20480 as String
Desc20480 = SalesReceiptLineRetDesc.GetValue()
End If
'Get value of Quantity
if ( not SalesReceiptLineRetQuantity is nothing) then
Dim Quantity20481 as Integer
Quantity20481 = SalesReceiptLineRetQuantity.GetValue()
End If
'Get value of UnitOfMeasure
if ( not SalesReceiptLineRetUnitOfMeasure is nothing) then
Dim UnitOfMeasure20482 as String
UnitOfMeasure20482 = SalesReceiptLineRetUnitOfMeasure.GetValue()
End If
if (not SalesReceiptLineRetOverrideUOMSetRef. is nothing) then
'Get value of ListID
if ( not SalesReceiptLineRetOverrideUOMSetRef.ListID is nothing) then
Dim ListID20483 as String
ListID20483 = SalesReceiptLineRetOverrideUOMSetRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesReceiptLineRetOverrideUOMSetRef.FullName is nothing) then
Dim FullName20484 as String
FullName20484 = SalesReceiptLineRetOverrideUOMSetRef.FullName.GetValue()
End If
End If
if (not SalesReceiptLineRetORRate is nothing) then
if (not SalesReceiptLineRetORRate.Rate is nothing) then
'Get value of Rate
if ( not SalesReceiptLineRetORRate.Rate is nothing) then
Dim Rate20486 as Double
Rate20486 = SalesReceiptLineRetORRate.Rate.GetValue()
End If
End If
if (not SalesReceiptLineRetORRate.RatePercent is nothing) then
'Get value of RatePercent
if ( not SalesReceiptLineRetORRate.RatePercent is nothing) then
Dim RatePercent20487 as Double
RatePercent20487 = SalesReceiptLineRetORRate.RatePercent.GetValue()
End If
End If
End If
if (not SalesReceiptLineRetClassRef. is nothing) then
'Get value of ListID
if ( not SalesReceiptLineRetClassRef.ListID is nothing) then
Dim ListID20488 as String
ListID20488 = SalesReceiptLineRetClassRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesReceiptLineRetClassRef.FullName is nothing) then
Dim FullName20489 as String
FullName20489 = SalesReceiptLineRetClassRef.FullName.GetValue()
End If
End If
'Get value of Amount
if ( not SalesReceiptLineRetAmount is nothing) then
Dim Amount20490 as Double
Amount20490 = SalesReceiptLineRetAmount.GetValue()
End If
if (not SalesReceiptLineRetInventorySiteRef. is nothing) then
'Get value of ListID
if ( not SalesReceiptLineRetInventorySiteRef.ListID is nothing) then
Dim ListID20491 as String
ListID20491 = SalesReceiptLineRetInventorySiteRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesReceiptLineRetInventorySiteRef.FullName is nothing) then
Dim FullName20492 as String
FullName20492 = SalesReceiptLineRetInventorySiteRef.FullName.GetValue()
End If
End If
if (not SalesReceiptLineRetInventorySiteLocationRef. is nothing) then
'Get value of ListID
if ( not SalesReceiptLineRetInventorySiteLocationRef.ListID is nothing) then
Dim ListID20493 as String
ListID20493 = SalesReceiptLineRetInventorySiteLocationRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesReceiptLineRetInventorySiteLocationRef.FullName is nothing) then
Dim FullName20494 as String
FullName20494 = SalesReceiptLineRetInventorySiteLocationRef.FullName.GetValue()
End If
End If
if (not SalesReceiptLineRetORSerialLotNumber is nothing) then
if (not SalesReceiptLineRetORSerialLotNumber.SerialNumber is nothing) then
'Get value of SerialNumber
if ( not SalesReceiptLineRetORSerialLotNumber.SerialNumber is nothing) then
Dim SerialNumber20496 as String
SerialNumber20496 = SalesReceiptLineRetORSerialLotNumber.SerialNumber.GetValue()
End If
End If
if (not SalesReceiptLineRetORSerialLotNumber.LotNumber is nothing) then
'Get value of LotNumber
if ( not SalesReceiptLineRetORSerialLotNumber.LotNumber is nothing) then
Dim LotNumber20497 as String
LotNumber20497 = SalesReceiptLineRetORSerialLotNumber.LotNumber.GetValue()
End If
End If
End If
'Get value of ExpirationDateForSerialLotNumber
if ( not SalesReceiptLineRetExpirationDateForSerialLotNumber is nothing) then
Dim ExpDate as String
ExpDate = SalesReceiptLineRetExpirationDateForSerialLotNumber.GetValue()
End If
'Get value of ServiceDate
if ( not SalesReceiptLineRetServiceDate is nothing) then
Dim ServiceDate20498 as DateTime
ServiceDate20498 = SalesReceiptLineRetServiceDate.GetValue()
End If
if (not SalesReceiptLineRetSalesTaxCodeRef. is nothing) then
'Get value of ListID
if ( not SalesReceiptLineRetSalesTaxCodeRef.ListID is nothing) then
Dim ListID20499 as String
ListID20499 = SalesReceiptLineRetSalesTaxCodeRef.ListID.GetValue()
End If
'Get value of FullName
if ( not SalesReceiptLineRetSalesTaxCodeRef.FullName is nothing) then
Dim FullName20500 as String
FullName20500 = SalesReceiptLineRetSalesTaxCodeRef.FullName.GetValue()
End If
End If
'Get value of Other1
if ( not SalesReceiptLineRetOther1 is nothing) then
Dim Other120501 as String
Other120501 = SalesReceiptLineRetOther1.GetValue()
End If
'Get value of Other2
if ( not SalesReceiptLineRetOther2 is nothing) then
Dim Other220502 as String
Other220502 = SalesReceiptLineRetOther2.GetValue()
End If
if (not SalesReceiptLineRetCreditCardTxnInfo. is nothing) then
'Get value of CreditCardNumber
Dim CreditCardNumber20503 as String
CreditCardNumber20503 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.GetValue()
'Get value of ExpirationMonth
Dim ExpirationMonth20504 as Integer
ExpirationMonth20504 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.GetValue()
'Get value of ExpirationYear
Dim ExpirationYear20505 as Integer
ExpirationYear20505 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.GetValue()
'Get value of NameOnCard
Dim NameOnCard20506 as String
NameOnCard20506 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.GetValue()
'Get value of CreditCardAddress
if ( not SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress is nothing) then
Dim CreditCardAddress20507 as String
CreditCardAddress20507 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.GetValue()
End If
'Get value of CreditCardPostalCode
if ( not SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode is nothing) then
Dim CreditCardPostalCode20508 as String
CreditCardPostalCode20508 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.GetValue()
End If
'Get value of CommercialCardCode
if ( not SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode is nothing) then
Dim CommercialCardCode20509 as String
CommercialCardCode20509 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.GetValue()
End If
'Get value of TransactionMode
if ( not SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode is nothing) then
Dim TransactionMode20510 as ENTransactionMode
TransactionMode20510 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.GetValue()
End If
'Get value of CreditCardTxnType
if ( not SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType is nothing) then
Dim CreditCardTxnType20511 as ENCreditCardTxnType
CreditCardTxnType20511 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.GetValue()
End If
'Get value of ResultCode
Dim ResultCode20512 as Integer
ResultCode20512 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.GetValue()
'Get value of ResultMessage
Dim ResultMessage20513 as String
ResultMessage20513 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.GetValue()
'Get value of CreditCardTransID
Dim CreditCardTransID20514 as String
CreditCardTransID20514 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.GetValue()
'Get value of MerchantAccountNumber
Dim MerchantAccountNumber20515 as String
MerchantAccountNumber20515 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.GetValue()
'Get value of AuthorizationCode
if ( not SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode is nothing) then
Dim AuthorizationCode20516 as String
AuthorizationCode20516 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.GetValue()
End If
'Get value of AVSStreet
if ( not SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet is nothing) then
Dim AVSStreet20517 as ENAVSStreet
AVSStreet20517 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.GetValue()
End If
'Get value of AVSZip
if ( not SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip is nothing) then
Dim AVSZip20518 as ENAVSZip
AVSZip20518 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.GetValue()
End If
'Get value of CardSecurityCodeMatch
if ( not SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch is nothing) then
Dim CardSecurityCodeMatch20519 as ENCardSecurityCodeMatch
CardSecurityCodeMatch20519 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.GetValue()
End If
'Get value of ReconBatchID
if ( not SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID is nothing) then
Dim ReconBatchID20520 as String
ReconBatchID20520 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.GetValue()
End If
'Get value of PaymentGroupingCode
if ( not SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode is nothing) then
Dim PaymentGroupingCode20521 as Integer
PaymentGroupingCode20521 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.GetValue()
End If
'Get value of PaymentStatus
Dim PaymentStatus20522 as ENPaymentStatus
PaymentStatus20522 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.GetValue()
'Get value of TxnAuthorizationTime
Dim TxnAuthorizationTime20523 as DateTime
TxnAuthorizationTime20523 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.GetValue()
'Get value of TxnAuthorizationStamp
if ( not SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp is nothing) then
Dim TxnAuthorizationStamp20524 as Integer
TxnAuthorizationStamp20524 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.GetValue()
End If
'Get value of ClientTransID
if ( not SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID is nothing) then
Dim ClientTransID20525 as String
ClientTransID20525 = SalesReceiptLineRetCreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.GetValue()
End If
End If
if (not SalesReceiptLineRetDataExtRetList is nothing)
Dim i20526 as Integer
for i20526 = 0 to SalesReceiptLineRetDataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = SalesReceiptLineRetDataExtRetList.GetAt(i20526)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID20527 as String
OwnerID20527 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName20528 as String
DataExtName20528 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType20529 as ENDataExtType
DataExtType20529 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue20530 as String
DataExtValue20530 = DataExtRetDataExtValue.GetValue()
Next i20526
End If
Next i20476
End If
if (not ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.DataExtRetList is nothing)
Dim i20531 as Integer
for i20531 = 0 to ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.DataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = ORSalesReceiptLineRet20411.SalesReceiptLineGroupRet.DataExtRetList.GetAt(i20531)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID20532 as String
OwnerID20532 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName20533 as String
DataExtName20533 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType20534 as ENDataExtType
DataExtType20534 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue20535 as String
DataExtValue20535 = DataExtRetDataExtValue.GetValue()
Next i20531
End If
End If
End If
Next i20410
End If
if (not SalesReceiptRet.DataExtRetList is nothing)
Dim i20536 as Integer
for i20536 = 0 to SalesReceiptRet.DataExtRetList.Count - 1
Dim DataExtRet as IDataExtRet
DataExtRet = SalesReceiptRet.DataExtRetList.GetAt(i20536)
'Get value of OwnerID
if ( not DataExtRetOwnerID is nothing) then
Dim OwnerID20537 as String
OwnerID20537 = DataExtRetOwnerID.GetValue()
End If
'Get value of DataExtName
Dim DataExtName20538 as String
DataExtName20538 = DataExtRetDataExtName.GetValue()
'Get value of DataExtType
Dim DataExtType20539 as ENDataExtType
DataExtType20539 = DataExtRetDataExtType.GetValue()
'Get value of DataExtValue
Dim DataExtValue20540 as String
DataExtValue20540 = DataExtRetDataExtValue.GetValue()
Next i20536
End If
End Sub
End Class
End Module
|
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 220 221 222 223 224 225 226 227 228 229 230 231 232 233 234 235 236 237 238 239 240 241 242 243 244 245 246 247 248 249 250 251 252 253 254 255 256 257 258 259 260 261 262 263 264 265 266 267 268 269 270 271 272 273 274 275 276 277 278 279 280 281 282 283 284 285 286 287 288 289 290 291 292 293 294 295 296 297 298 299 300 301 302 303 304 305 306 307 308 309 310 311 312 313 314 315 316 317 318 319 320 321 322 323 324 325 326 327 328 329 330 331 332 333 334 335 336 337 338 339 340 341 342 343 344 345 346 347 348 349 350 351 352 353 354 355 356 357 358 359 360 361 362 363 364 365 366 367 368 369 370 371 372 373 374 375 376 377 378 379 380 381 382 383 384 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 409 410 411 412 413 414 415 416 417 418 419 420 421 422 423 424 425 426 427 428 429 430 431 432 433 434 435 436 437 438 439 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 525 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 545 546 547 548 549 550 551 552 553 554 555 556 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 595 596 597 598 599 600 601 602 603 604 605 606 607 608 609 610 611 612 613 614 615 616 617 618 619 620 621 622 623 624 625 626 627 628 629 630 631 632 633 634 635 636 637 638 639 640 641 642 643 644 645 646 647 648 649 650 651 652 653 654 655 656 657 658 659 660 661 662 663 664 665 666 667 668 669 670 671 672 673 674 675 676 677 678 679 680 681 682 683 684 685 686 687 688 689 690 691 692 693 694 695 696 697 698 699 700 701 702 703 704 705 706 707 708 709 710 711 712 713 714 715 716 717 718 719 720 721 722 723 724 725 726 727 728 729 730 731 732 733 734 735 736 737 738 739 740 741 742 743 744 745 746 747 748 749 750 751 752 753 754 755 756 757 758 759 760 761 762 763 764 765 766 767 768 769 770 771 772 773 774 775 776 777 778 779 780 781 782 783 784 785 786 787 788 789 790 791 792 793 794 795 796 797 798 799 800 801 802 803 804 805 806 807 808 809 810 811 812 813 814 815 816 817 818 819 820 821 822 823 824 825 826 827 828 829 830 831 832 833 834 835 836 837 838 839 840 841 842 843 844 845 846 847 848 849 850 851 852 853 854 855 856 857 858 859 860 861 862 863 864 865 866 867 868 869 870 871 872 873 874 875 876 877 878 879 880 881 882 883 884 885 886 887 888 889 890 891 892 893 894 895 896 897 898 899 900 901 902 903 904 905 906 907 908 909 910 911 912 913 914 915 916 917 918 919 920 921 922 923 924 925 926 927 928 929 930 931 932 933 934 935 936 937 938 939 940 941 942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978 979 980 981 982 983 984 985 986 987 988 989 990 991 992 993 994 995 996 997 998 999 1000 1001 1002 1003 1004 1005 1006 1007 1008 1009 1010 1011 1012 1013 1014 1015 1016 1017 1018 1019 1020 1021 1022 1023 1024 1025 1026 1027 1028 1029 1030 1031 1032 1033 1034 1035 1036 1037 1038 1039 1040 1041 1042 1043 1044 1045 1046 1047 1048 1049 1050 1051 1052 1053 1054 1055 1056 1057 1058 1059 1060 1061 1062 1063 1064 1065 1066 1067 1068 1069 1070 1071 1072 1073 1074 1075 1076 1077 1078 1079 1080 1081 1082 1083 1084 1085 1086 1087 1088 1089 1090 1091 1092 1093 1094 1095 1096 1097 1098 1099 1100 1101 1102 1103 1104 1105 1106 1107 1108 1109 1110 1111 1112 1113 1114 1115 1116 1117 1118 1119 1120 1121 1122 1123 1124 1125 1126 1127 1128 1129 1130 1131 1132 1133 1134 1135 1136 1137 1138 1139 1140 1141 1142 1143 1144 1145 1146 1147 1148 1149 1150 1151 1152 1153 1154 1155 1156 1157 1158 1159 1160 1161 1162 1163 1164 1165 1166 1167 1168 1169 1170 1171 1172 1173 1174 1175 1176 1177 1178 1179 1180 1181 1182 1183 1184 1185 1186 1187 1188 1189 1190 1191 1192 1193 1194 1195 1196 1197 1198 1199 1200 1201 1202 1203 1204 1205 1206 1207 1208 1209 1210 1211 1212 1213 1214 1215 1216 1217 1218 1219 1220 1221 1222 1223 1224 1225 1226 1227 1228 1229 1230 1231 1232 1233 1234 1235 1236 1237 1238 1239 1240 1241 1242 1243 1244 1245 1246 1247 1248 1249 1250 1251 1252 1253 1254 1255 1256 1257 1258 1259 1260 1261 1262 1263 1264 1265 1266 1267 1268 1269 1270 1271 1272 1273 1274 1275 1276 1277 1278 1279 1280 1281 1282 1283 1284 1285 1286 1287 1288 1289 1290 1291 1292 1293 1294 1295 1296 1297 1298 1299 1300 1301 1302 1303 1304 1305 1306 1307 1308 1309 1310 1311 1312 1313 1314 1315 1316 1317 1318 1319 1320 1321 1322 1323 1324 1325 1326 1327 1328 1329 1330 1331 1332 1333 1334 1335 1336 1337 1338 1339 1340 1341 1342 1343 1344 1345 1346 1347 1348 1349 1350 1351 1352 1353 1354 1355 1356 1357 1358 1359 1360 1361 1362 1363 1364 1365 1366 1367 1368 1369 1370 1371 1372 1373 1374 1375 1376 1377 1378 1379 1380 1381 1382 1383 1384 1385 1386 1387 1388 1389 1390 1391 1392 1393 1394 1395 1396 1397 1398 1399 1400 1401 1402 1403 1404 1405 1406 1407 1408 1409 1410 1411 1412 1413 1414 1415 1416 1417 1418 1419 1420 1421 1422 1423 1424 1425 1426 1427 1428 1429 1430 1431 1432 1433 1434 1435 1436 1437 1438 1439 1440 1441 1442 1443 1444 1445 1446 1447 1448 1449 1450 1451 1452 1453 1454 1455 1456 1457 1458 1459 1460 1461 1462 1463 1464 1465 1466 1467 1468 1469 1470 1471 1472 1473 1474 1475 1476 1477 1478 1479 1480 1481 1482 1483 1484 1485 1486 1487 1488 1489 1490 1491 1492 1493 1494 1495 1496 1497 1498 1499 1500 1501 1502 1503 1504 1505 1506 1507 1508 1509 1510 1511 1512 1513 1514 1515 1516 1517 1518 1519 1520 1521 1522 1523 1524 1525 1526 1527 1528 1529 1530 1531 1532 1533 1534 1535 1536 1537 1538 1539 1540 1541 1542 1543 1544 1545 1546 1547 1548 1549 1550 1551 1552 1553 1554 1555 1556 1557 1558 1559 1560 1561 1562 1563 1564 | //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 DoSalesReceiptAdd() { 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; BuildSalesReceiptAddRq(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; WalkSalesReceiptAddRs(responseMsgSet); } catch (Exception e) { MessageBox.Show(e.Message, "Error"); if (sessionBegun) { sessionManager.EndSession(); } if (connectionOpen) { sessionManager.CloseConnection(); } } } void BuildSalesReceiptAddRq(IMsgSetRequest requestMsgSet) { ISalesReceiptAdd SalesReceiptAddRq= requestMsgSet.AppendSalesReceiptAddRq(); //Set attributes //Set field value for defMacro SalesReceiptAddRq.defMacro.SetValue("IQBStringType"); //Set field value for ListID SalesReceiptAddRq.CustomerRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesReceiptAddRq.CustomerRef.FullName.SetValue("ab"); //Set field value for ListID SalesReceiptAddRq.ClassRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesReceiptAddRq.ClassRef.FullName.SetValue("ab"); //Set field value for ListID SalesReceiptAddRq.TemplateRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesReceiptAddRq.TemplateRef.FullName.SetValue("ab"); //Set field value for TxnDate SalesReceiptAddRq.TxnDate.SetValue(DateTime.Parse("12/15/2007")); //Set field value for RefNumber SalesReceiptAddRq.RefNumber.SetValue("ab"); //Set field value for Addr1 SalesReceiptAddRq.BillAddress.Addr1.SetValue("ab"); //Set field value for Addr2 SalesReceiptAddRq.BillAddress.Addr2.SetValue("ab"); //Set field value for Addr3 SalesReceiptAddRq.BillAddress.Addr3.SetValue("ab"); //Set field value for Addr4 SalesReceiptAddRq.BillAddress.Addr4.SetValue("ab"); //Set field value for Addr5 SalesReceiptAddRq.BillAddress.Addr5.SetValue("ab"); //Set field value for City SalesReceiptAddRq.BillAddress.City.SetValue("ab"); //Set field value for State SalesReceiptAddRq.BillAddress.State.SetValue("ab"); //Set field value for PostalCode SalesReceiptAddRq.BillAddress.PostalCode.SetValue("ab"); //Set field value for Country SalesReceiptAddRq.BillAddress.Country.SetValue("ab"); //Set field value for Note SalesReceiptAddRq.BillAddress.Note.SetValue("ab"); //Set field value for Addr1 SalesReceiptAddRq.ShipAddress.Addr1.SetValue("ab"); //Set field value for Addr2 SalesReceiptAddRq.ShipAddress.Addr2.SetValue("ab"); //Set field value for Addr3 SalesReceiptAddRq.ShipAddress.Addr3.SetValue("ab"); //Set field value for Addr4 SalesReceiptAddRq.ShipAddress.Addr4.SetValue("ab"); //Set field value for Addr5 SalesReceiptAddRq.ShipAddress.Addr5.SetValue("ab"); //Set field value for City SalesReceiptAddRq.ShipAddress.City.SetValue("ab"); //Set field value for State SalesReceiptAddRq.ShipAddress.State.SetValue("ab"); //Set field value for PostalCode SalesReceiptAddRq.ShipAddress.PostalCode.SetValue("ab"); //Set field value for Country SalesReceiptAddRq.ShipAddress.Country.SetValue("ab"); //Set field value for Note SalesReceiptAddRq.ShipAddress.Note.SetValue("ab"); //Set field value for IsPending SalesReceiptAddRq.IsPending.SetValue(true); //Set field value for CheckNumber SalesReceiptAddRq.CheckNumber.SetValue("ab"); //Set field value for ListID SalesReceiptAddRq.PaymentMethodRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesReceiptAddRq.PaymentMethodRef.FullName.SetValue("ab"); //Set field value for DueDate SalesReceiptAddRq.DueDate.SetValue(DateTime.Parse("12/15/2007")); //Set field value for ListID SalesReceiptAddRq.SalesRepRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesReceiptAddRq.SalesRepRef.FullName.SetValue("ab"); //Set field value for ShipDate SalesReceiptAddRq.ShipDate.SetValue(DateTime.Parse("12/15/2007")); //Set field value for ListID SalesReceiptAddRq.ShipMethodRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesReceiptAddRq.ShipMethodRef.FullName.SetValue("ab"); //Set field value for FOB SalesReceiptAddRq.FOB.SetValue("ab"); //Set field value for ListID SalesReceiptAddRq.ItemSalesTaxRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesReceiptAddRq.ItemSalesTaxRef.FullName.SetValue("ab"); //Set field value for Memo SalesReceiptAddRq.Memo.SetValue("ab"); //Set field value for ListID SalesReceiptAddRq.CustomerMsgRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesReceiptAddRq.CustomerMsgRef.FullName.SetValue("ab"); //Set field value for IsToBePrinted SalesReceiptAddRq.IsToBePrinted.SetValue(true); //Set field value for IsToBeEmailed SalesReceiptAddRq.IsToBeEmailed.SetValue(true); //Set field value for IsTaxIncluded SalesReceiptAddRq.IsTaxIncluded.SetValue(true); //Set field value for ListID SalesReceiptAddRq.CustomerSalesTaxCodeRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesReceiptAddRq.CustomerSalesTaxCodeRef.FullName.SetValue("ab"); //Set field value for ListID SalesReceiptAddRq.DepositToAccountRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName SalesReceiptAddRq.DepositToAccountRef.FullName.SetValue("ab"); //Set field value for CreditCardNumber SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.SetValue("ab"); //Set field value for ExpirationMonth SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.SetValue(6); //Set field value for ExpirationYear SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.SetValue(6); //Set field value for NameOnCard SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.SetValue("ab"); //Set field value for CreditCardAddress SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.SetValue("ab"); //Set field value for CreditCardPostalCode SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.SetValue("ab"); //Set field value for CommercialCardCode SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.SetValue("ab"); //Set field value for TransactionMode SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.SetValue(ENTransactionMode.tmCardNotPresent [DEFAULT]); //Set field value for CreditCardTxnType SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.SetValue(ENCreditCardTxnType.ccttAuthorization); //Set field value for ResultCode SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.SetValue(6); //Set field value for ResultMessage SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.SetValue("ab"); //Set field value for CreditCardTransID SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.SetValue("ab"); //Set field value for MerchantAccountNumber SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.SetValue("ab"); //Set field value for AuthorizationCode SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.SetValue("ab"); //Set field value for AVSStreet SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.SetValue(ENAVSStreet.avssPass); //Set field value for AVSZip SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.SetValue(ENAVSZip.avszPass); //Set field value for CardSecurityCodeMatch SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.SetValue(ENCardSecurityCodeMatch.cscmPass); //Set field value for ReconBatchID SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.SetValue("ab"); //Set field value for PaymentGroupingCode SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.SetValue(6); //Set field value for PaymentStatus SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.SetValue(ENPaymentStatus.pssUnknown); //Set field value for TxnAuthorizationTime SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false); //Set field value for TxnAuthorizationStamp SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.SetValue(6); //Set field value for ClientTransID SalesReceiptAddRq.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.SetValue("ab"); //Set field value for Other SalesReceiptAddRq.Other.SetValue("ab"); //Set field value for ExchangeRate SalesReceiptAddRq.ExchangeRate.SetValue("IQBFloatType"); //Set field value for ExternalGUID SalesReceiptAddRq.ExternalGUID.SetValue(Guid.NewGuid().ToString()); IORSalesReceiptLineAdd ORSalesReceiptLineAddListElement20069 =SalesReceiptAddRq.ORSalesReceiptLineAddList.Append(); string ORSalesReceiptLineAddListElementType20070 = "SalesReceiptLineAdd"; if (ORSalesReceiptLineAddListElementType20070 == "SalesReceiptLineAdd") { //Set attributes //Set field value for defMacro ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.defMacro.SetValue("IQBStringType"); //Set field value for ListID ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.ItemRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.ItemRef.FullName.SetValue("ab"); //Set field value for Desc ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.Desc.SetValue("ab"); //Set field value for Quantity ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.Quantity.SetValue(2); //Set field value for UnitOfMeasure ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.UnitOfMeasure.SetValue("ab"); string ORRatePriceLevelElementType20071 = "Rate"; if (ORRatePriceLevelElementType20071 == "Rate") { //Set field value for Rate ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.ORRatePriceLevel.Rate.SetValue(15.65); } if (ORRatePriceLevelElementType20071 == "RatePercent") { //Set field value for RatePercent ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.ORRatePriceLevel.RatePercent.SetValue(20.00); } if (ORRatePriceLevelElementType20071 == "PriceLevelRef") { //Set field value for ListID ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.ORRatePriceLevel.PriceLevelRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.ORRatePriceLevel.PriceLevelRef.FullName.SetValue("ab"); } //Set field value for ListID ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.ClassRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.ClassRef.FullName.SetValue("ab"); //Set field value for Amount ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.Amount.SetValue(10.01); //Set field value for OptionForPriceRuleConflict ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.OptionForPriceRuleConflict.SetValue(ENOptionForPriceRuleConflict.ofprcZero); //Set field value for ListID ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.InventorySiteRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.InventorySiteRef.FullName.SetValue("ab"); //Set field value for ListID ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.InventorySiteLocationRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.InventorySiteLocationRef.FullName.SetValue("ab"); string ORSerialLotNumberElementType20072 = "SerialNumber"; if (ORSerialLotNumberElementType20072 == "SerialNumber") { //Set field value for SerialNumber ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.ORSerialLotNumber.SerialNumber.SetValue("ab"); } if (ORSerialLotNumberElementType20072 == "LotNumber") { //Set field value for LotNumber ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.ORSerialLotNumber.LotNumber.SetValue("ab"); } //Set field value for ServiceDate ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.ServiceDate.SetValue(DateTime.Parse("12/15/2007")); //Set field value for ListID ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.SalesTaxCodeRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.SalesTaxCodeRef.FullName.SetValue("ab"); //Set field value for ListID ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.OverrideItemAccountRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.OverrideItemAccountRef.FullName.SetValue("ab"); //Set field value for Other1 ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.Other1.SetValue("ab"); //Set field value for Other2 ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.Other2.SetValue("ab"); //Set field value for CreditCardNumber ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.SetValue("ab"); //Set field value for ExpirationMonth ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.SetValue(6); //Set field value for ExpirationYear ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.SetValue(6); //Set field value for NameOnCard ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.SetValue("ab"); //Set field value for CreditCardAddress ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.SetValue("ab"); //Set field value for CreditCardPostalCode ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.SetValue("ab"); //Set field value for CommercialCardCode ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.SetValue("ab"); //Set field value for TransactionMode ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.SetValue(ENTransactionMode.tmCardNotPresent [DEFAULT]); //Set field value for CreditCardTxnType ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.SetValue(ENCreditCardTxnType.ccttAuthorization); //Set field value for ResultCode ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.SetValue(6); //Set field value for ResultMessage ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.SetValue("ab"); //Set field value for CreditCardTransID ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.SetValue("ab"); //Set field value for MerchantAccountNumber ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.SetValue("ab"); //Set field value for AuthorizationCode ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.SetValue("ab"); //Set field value for AVSStreet ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.SetValue(ENAVSStreet.avssPass); //Set field value for AVSZip ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.SetValue(ENAVSZip.avszPass); //Set field value for CardSecurityCodeMatch ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.SetValue(ENCardSecurityCodeMatch.cscmPass); //Set field value for ReconBatchID ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.SetValue("ab"); //Set field value for PaymentGroupingCode ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.SetValue(6); //Set field value for PaymentStatus ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.SetValue(ENPaymentStatus.pssUnknown); //Set field value for TxnAuthorizationTime ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.SetValue(DateTime.Parse("12/15/2007 12:15:12"),false); //Set field value for TxnAuthorizationStamp ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.SetValue(6); //Set field value for ClientTransID ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.SetValue("ab"); IDataExt DataExt20073=ORSalesReceiptLineAddListElement20069.SalesReceiptLineAdd.DataExtList.Append(); //Set field value for OwnerID DataExt20073.OwnerID.SetValue(Guid.NewGuid().ToString()); //Set field value for DataExtName DataExt20073.DataExtName.SetValue("ab"); //Set field value for DataExtValue DataExt20073.DataExtValue.SetValue("ab"); } if (ORSalesReceiptLineAddListElementType20070 == "SalesReceiptLineGroupAdd") { //Set field value for ListID ORSalesReceiptLineAddListElement20069.SalesReceiptLineGroupAdd.ItemGroupRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORSalesReceiptLineAddListElement20069.SalesReceiptLineGroupAdd.ItemGroupRef.FullName.SetValue("ab"); //Set field value for Quantity ORSalesReceiptLineAddListElement20069.SalesReceiptLineGroupAdd.Quantity.SetValue(2); //Set field value for UnitOfMeasure ORSalesReceiptLineAddListElement20069.SalesReceiptLineGroupAdd.UnitOfMeasure.SetValue("ab"); //Set field value for ListID ORSalesReceiptLineAddListElement20069.SalesReceiptLineGroupAdd.InventorySiteRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORSalesReceiptLineAddListElement20069.SalesReceiptLineGroupAdd.InventorySiteRef.FullName.SetValue("ab"); //Set field value for ListID ORSalesReceiptLineAddListElement20069.SalesReceiptLineGroupAdd.InventorySiteLocationRef.ListID.SetValue("200000-1011023419"); //Set field value for FullName ORSalesReceiptLineAddListElement20069.SalesReceiptLineGroupAdd.InventorySiteLocationRef.FullName.SetValue("ab"); IDataExt DataExt20074=ORSalesReceiptLineAddListElement20069.SalesReceiptLineGroupAdd.DataExtList.Append(); //Set field value for OwnerID DataExt20074.OwnerID.SetValue(Guid.NewGuid().ToString()); //Set field value for DataExtName DataExt20074.DataExtName.SetValue("ab"); //Set field value for DataExtValue DataExt20074.DataExtValue.SetValue("ab"); } //Set field value for IncludeRetElementList //May create more than one of these if needed SalesReceiptAddRq.IncludeRetElementList.Add("ab"); } void WalkSalesReceiptAddRs(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.rtSalesReceiptAddRs) { //upcast to more specific type here, this is safe because we checked with response.Type check above ISalesReceiptRet SalesReceiptRet = (ISalesReceiptRet)response.Detail; WalkSalesReceiptRet(SalesReceiptRet); } } } } } void WalkSalesReceiptRet(ISalesReceiptRet SalesReceiptRet) { if (SalesReceiptRet == null) return; //Go through all the elements of ISalesReceiptRet //Get value of TxnID string TxnID20075 = (string)SalesReceiptRet.TxnID.GetValue(); //Get value of TimeCreated DateTime TimeCreated20076 = (DateTime)SalesReceiptRet.TimeCreated.GetValue(); //Get value of TimeModified DateTime TimeModified20077 = (DateTime)SalesReceiptRet.TimeModified.GetValue(); //Get value of EditSequence string EditSequence20078 = (string)SalesReceiptRet.EditSequence.GetValue(); //Get value of TxnNumber if (SalesReceiptRet.TxnNumber != null) { int TxnNumber20079 = (int)SalesReceiptRet.TxnNumber.GetValue(); } if (SalesReceiptRet.CustomerRef != null) { //Get value of ListID if (SalesReceiptRet.CustomerRef.ListID != null) { string ListID20080 = (string)SalesReceiptRet.CustomerRef.ListID.GetValue(); } //Get value of FullName if (SalesReceiptRet.CustomerRef.FullName != null) { string FullName20081 = (string)SalesReceiptRet.CustomerRef.FullName.GetValue(); } } if (SalesReceiptRet.ClassRef != null) { //Get value of ListID if (SalesReceiptRet.ClassRef.ListID != null) { string ListID20082 = (string)SalesReceiptRet.ClassRef.ListID.GetValue(); } //Get value of FullName if (SalesReceiptRet.ClassRef.FullName != null) { string FullName20083 = (string)SalesReceiptRet.ClassRef.FullName.GetValue(); } } if (SalesReceiptRet.TemplateRef != null) { //Get value of ListID if (SalesReceiptRet.TemplateRef.ListID != null) { string ListID20084 = (string)SalesReceiptRet.TemplateRef.ListID.GetValue(); } //Get value of FullName if (SalesReceiptRet.TemplateRef.FullName != null) { string FullName20085 = (string)SalesReceiptRet.TemplateRef.FullName.GetValue(); } } //Get value of TxnDate DateTime TxnDate20086 = (DateTime)SalesReceiptRet.TxnDate.GetValue(); //Get value of RefNumber if (SalesReceiptRet.RefNumber != null) { string RefNumber20087 = (string)SalesReceiptRet.RefNumber.GetValue(); } if (SalesReceiptRet.BillAddress != null) { //Get value of Addr1 if (SalesReceiptRet.BillAddress.Addr1 != null) { string Addr120088 = (string)SalesReceiptRet.BillAddress.Addr1.GetValue(); } //Get value of Addr2 if (SalesReceiptRet.BillAddress.Addr2 != null) { string Addr220089 = (string)SalesReceiptRet.BillAddress.Addr2.GetValue(); } //Get value of Addr3 if (SalesReceiptRet.BillAddress.Addr3 != null) { string Addr320090 = (string)SalesReceiptRet.BillAddress.Addr3.GetValue(); } //Get value of Addr4 if (SalesReceiptRet.BillAddress.Addr4 != null) { string Addr420091 = (string)SalesReceiptRet.BillAddress.Addr4.GetValue(); } //Get value of Addr5 if (SalesReceiptRet.BillAddress.Addr5 != null) { string Addr520092 = (string)SalesReceiptRet.BillAddress.Addr5.GetValue(); } //Get value of City if (SalesReceiptRet.BillAddress.City != null) { string City20093 = (string)SalesReceiptRet.BillAddress.City.GetValue(); } //Get value of State if (SalesReceiptRet.BillAddress.State != null) { string State20094 = (string)SalesReceiptRet.BillAddress.State.GetValue(); } //Get value of PostalCode if (SalesReceiptRet.BillAddress.PostalCode != null) { string PostalCode20095 = (string)SalesReceiptRet.BillAddress.PostalCode.GetValue(); } //Get value of Country if (SalesReceiptRet.BillAddress.Country != null) { string Country20096 = (string)SalesReceiptRet.BillAddress.Country.GetValue(); } //Get value of Note if (SalesReceiptRet.BillAddress.Note != null) { string Note20097 = (string)SalesReceiptRet.BillAddress.Note.GetValue(); } } if (SalesReceiptRet.BillAddressBlock != null) { //Get value of Addr1 if (SalesReceiptRet.BillAddressBlock.Addr1 != null) { string Addr120098 = (string)SalesReceiptRet.BillAddressBlock.Addr1.GetValue(); } //Get value of Addr2 if (SalesReceiptRet.BillAddressBlock.Addr2 != null) { string Addr220099 = (string)SalesReceiptRet.BillAddressBlock.Addr2.GetValue(); } //Get value of Addr3 if (SalesReceiptRet.BillAddressBlock.Addr3 != null) { string Addr320100 = (string)SalesReceiptRet.BillAddressBlock.Addr3.GetValue(); } //Get value of Addr4 if (SalesReceiptRet.BillAddressBlock.Addr4 != null) { string Addr420101 = (string)SalesReceiptRet.BillAddressBlock.Addr4.GetValue(); } //Get value of Addr5 if (SalesReceiptRet.BillAddressBlock.Addr5 != null) { string Addr520102 = (string)SalesReceiptRet.BillAddressBlock.Addr5.GetValue(); } } if (SalesReceiptRet.ShipAddress != null) { //Get value of Addr1 if (SalesReceiptRet.ShipAddress.Addr1 != null) { string Addr120103 = (string)SalesReceiptRet.ShipAddress.Addr1.GetValue(); } //Get value of Addr2 if (SalesReceiptRet.ShipAddress.Addr2 != null) { string Addr220104 = (string)SalesReceiptRet.ShipAddress.Addr2.GetValue(); } //Get value of Addr3 if (SalesReceiptRet.ShipAddress.Addr3 != null) { string Addr320105 = (string)SalesReceiptRet.ShipAddress.Addr3.GetValue(); } //Get value of Addr4 if (SalesReceiptRet.ShipAddress.Addr4 != null) { string Addr420106 = (string)SalesReceiptRet.ShipAddress.Addr4.GetValue(); } //Get value of Addr5 if (SalesReceiptRet.ShipAddress.Addr5 != null) { string Addr520107 = (string)SalesReceiptRet.ShipAddress.Addr5.GetValue(); } //Get value of City if (SalesReceiptRet.ShipAddress.City != null) { string City20108 = (string)SalesReceiptRet.ShipAddress.City.GetValue(); } //Get value of State if (SalesReceiptRet.ShipAddress.State != null) { string State20109 = (string)SalesReceiptRet.ShipAddress.State.GetValue(); } //Get value of PostalCode if (SalesReceiptRet.ShipAddress.PostalCode != null) { string PostalCode20110 = (string)SalesReceiptRet.ShipAddress.PostalCode.GetValue(); } //Get value of Country if (SalesReceiptRet.ShipAddress.Country != null) { string Country20111 = (string)SalesReceiptRet.ShipAddress.Country.GetValue(); } //Get value of Note if (SalesReceiptRet.ShipAddress.Note != null) { string Note20112 = (string)SalesReceiptRet.ShipAddress.Note.GetValue(); } } if (SalesReceiptRet.ShipAddressBlock != null) { //Get value of Addr1 if (SalesReceiptRet.ShipAddressBlock.Addr1 != null) { string Addr120113 = (string)SalesReceiptRet.ShipAddressBlock.Addr1.GetValue(); } //Get value of Addr2 if (SalesReceiptRet.ShipAddressBlock.Addr2 != null) { string Addr220114 = (string)SalesReceiptRet.ShipAddressBlock.Addr2.GetValue(); } //Get value of Addr3 if (SalesReceiptRet.ShipAddressBlock.Addr3 != null) { string Addr320115 = (string)SalesReceiptRet.ShipAddressBlock.Addr3.GetValue(); } //Get value of Addr4 if (SalesReceiptRet.ShipAddressBlock.Addr4 != null) { string Addr420116 = (string)SalesReceiptRet.ShipAddressBlock.Addr4.GetValue(); } //Get value of Addr5 if (SalesReceiptRet.ShipAddressBlock.Addr5 != null) { string Addr520117 = (string)SalesReceiptRet.ShipAddressBlock.Addr5.GetValue(); } } //Get value of IsPending if (SalesReceiptRet.IsPending != null) { bool IsPending20118 = (bool)SalesReceiptRet.IsPending.GetValue(); } //Get value of CheckNumber if (SalesReceiptRet.CheckNumber != null) { string CheckNumber20119 = (string)SalesReceiptRet.CheckNumber.GetValue(); } if (SalesReceiptRet.PaymentMethodRef != null) { //Get value of ListID if (SalesReceiptRet.PaymentMethodRef.ListID != null) { string ListID20120 = (string)SalesReceiptRet.PaymentMethodRef.ListID.GetValue(); } //Get value of FullName if (SalesReceiptRet.PaymentMethodRef.FullName != null) { string FullName20121 = (string)SalesReceiptRet.PaymentMethodRef.FullName.GetValue(); } } //Get value of DueDate if (SalesReceiptRet.DueDate != null) { DateTime DueDate20122 = (DateTime)SalesReceiptRet.DueDate.GetValue(); } if (SalesReceiptRet.SalesRepRef != null) { //Get value of ListID if (SalesReceiptRet.SalesRepRef.ListID != null) { string ListID20123 = (string)SalesReceiptRet.SalesRepRef.ListID.GetValue(); } //Get value of FullName if (SalesReceiptRet.SalesRepRef.FullName != null) { string FullName20124 = (string)SalesReceiptRet.SalesRepRef.FullName.GetValue(); } } //Get value of ShipDate if (SalesReceiptRet.ShipDate != null) { DateTime ShipDate20125 = (DateTime)SalesReceiptRet.ShipDate.GetValue(); } if (SalesReceiptRet.ShipMethodRef != null) { //Get value of ListID if (SalesReceiptRet.ShipMethodRef.ListID != null) { string ListID20126 = (string)SalesReceiptRet.ShipMethodRef.ListID.GetValue(); } //Get value of FullName if (SalesReceiptRet.ShipMethodRef.FullName != null) { string FullName20127 = (string)SalesReceiptRet.ShipMethodRef.FullName.GetValue(); } } //Get value of FOB if (SalesReceiptRet.FOB != null) { string FOB20128 = (string)SalesReceiptRet.FOB.GetValue(); } //Get value of Subtotal if (SalesReceiptRet.Subtotal != null) { double Subtotal20129 = (double)SalesReceiptRet.Subtotal.GetValue(); } if (SalesReceiptRet.ItemSalesTaxRef != null) { //Get value of ListID if (SalesReceiptRet.ItemSalesTaxRef.ListID != null) { string ListID20130 = (string)SalesReceiptRet.ItemSalesTaxRef.ListID.GetValue(); } //Get value of FullName if (SalesReceiptRet.ItemSalesTaxRef.FullName != null) { string FullName20131 = (string)SalesReceiptRet.ItemSalesTaxRef.FullName.GetValue(); } } //Get value of SalesTaxPercentage if (SalesReceiptRet.SalesTaxPercentage != null) { double SalesTaxPercentage20132 = (double)SalesReceiptRet.SalesTaxPercentage.GetValue(); } //Get value of SalesTaxTotal if (SalesReceiptRet.SalesTaxTotal != null) { double SalesTaxTotal20133 = (double)SalesReceiptRet.SalesTaxTotal.GetValue(); } //Get value of TotalAmount if (SalesReceiptRet.TotalAmount != null) { double TotalAmount20134 = (double)SalesReceiptRet.TotalAmount.GetValue(); } if (SalesReceiptRet.CurrencyRef != null) { //Get value of ListID if (SalesReceiptRet.CurrencyRef.ListID != null) { string ListID20135 = (string)SalesReceiptRet.CurrencyRef.ListID.GetValue(); } //Get value of FullName if (SalesReceiptRet.CurrencyRef.FullName != null) { string FullName20136 = (string)SalesReceiptRet.CurrencyRef.FullName.GetValue(); } } //Get value of ExchangeRate if (SalesReceiptRet.ExchangeRate != null) { IQBFloatType ExchangeRate20137 = (IQBFloatType)SalesReceiptRet.ExchangeRate.GetValue(); } //Get value of TotalAmountInHomeCurrency if (SalesReceiptRet.TotalAmountInHomeCurrency != null) { double TotalAmountInHomeCurrency20138 = (double)SalesReceiptRet.TotalAmountInHomeCurrency.GetValue(); } //Get value of Memo if (SalesReceiptRet.Memo != null) { string Memo20139 = (string)SalesReceiptRet.Memo.GetValue(); } if (SalesReceiptRet.CustomerMsgRef != null) { //Get value of ListID if (SalesReceiptRet.CustomerMsgRef.ListID != null) { string ListID20140 = (string)SalesReceiptRet.CustomerMsgRef.ListID.GetValue(); } //Get value of FullName if (SalesReceiptRet.CustomerMsgRef.FullName != null) { string FullName20141 = (string)SalesReceiptRet.CustomerMsgRef.FullName.GetValue(); } } //Get value of IsToBePrinted if (SalesReceiptRet.IsToBePrinted != null) { bool IsToBePrinted20142 = (bool)SalesReceiptRet.IsToBePrinted.GetValue(); } //Get value of IsToBeEmailed if (SalesReceiptRet.IsToBeEmailed != null) { bool IsToBeEmailed20143 = (bool)SalesReceiptRet.IsToBeEmailed.GetValue(); } //Get value of IsTaxIncluded if (SalesReceiptRet.IsTaxIncluded != null) { bool IsTaxIncluded20144 = (bool)SalesReceiptRet.IsTaxIncluded.GetValue(); } if (SalesReceiptRet.CustomerSalesTaxCodeRef != null) { //Get value of ListID if (SalesReceiptRet.CustomerSalesTaxCodeRef.ListID != null) { string ListID20145 = (string)SalesReceiptRet.CustomerSalesTaxCodeRef.ListID.GetValue(); } //Get value of FullName if (SalesReceiptRet.CustomerSalesTaxCodeRef.FullName != null) { string FullName20146 = (string)SalesReceiptRet.CustomerSalesTaxCodeRef.FullName.GetValue(); } } if (SalesReceiptRet.DepositToAccountRef != null) { //Get value of ListID if (SalesReceiptRet.DepositToAccountRef.ListID != null) { string ListID20147 = (string)SalesReceiptRet.DepositToAccountRef.ListID.GetValue(); } //Get value of FullName if (SalesReceiptRet.DepositToAccountRef.FullName != null) { string FullName20148 = (string)SalesReceiptRet.DepositToAccountRef.FullName.GetValue(); } } if (SalesReceiptRet.CreditCardTxnInfo != null) { //Get value of CreditCardNumber string CreditCardNumber20149 = (string)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.GetValue(); //Get value of ExpirationMonth int ExpirationMonth20150 = (int)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.GetValue(); //Get value of ExpirationYear int ExpirationYear20151 = (int)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.GetValue(); //Get value of NameOnCard string NameOnCard20152 = (string)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.GetValue(); //Get value of CreditCardAddress if (SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress != null) { string CreditCardAddress20153 = (string)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.GetValue(); } //Get value of CreditCardPostalCode if (SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode != null) { string CreditCardPostalCode20154 = (string)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.GetValue(); } //Get value of CommercialCardCode if (SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode != null) { string CommercialCardCode20155 = (string)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.GetValue(); } //Get value of TransactionMode if (SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode != null) { ENTransactionMode TransactionMode20156 = (ENTransactionMode)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.GetValue(); } //Get value of CreditCardTxnType if (SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType != null) { ENCreditCardTxnType CreditCardTxnType20157 = (ENCreditCardTxnType)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.GetValue(); } //Get value of ResultCode int ResultCode20158 = (int)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.GetValue(); //Get value of ResultMessage string ResultMessage20159 = (string)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.GetValue(); //Get value of CreditCardTransID string CreditCardTransID20160 = (string)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.GetValue(); //Get value of MerchantAccountNumber string MerchantAccountNumber20161 = (string)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.GetValue(); //Get value of AuthorizationCode if (SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode != null) { string AuthorizationCode20162 = (string)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.GetValue(); } //Get value of AVSStreet if (SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet != null) { ENAVSStreet AVSStreet20163 = (ENAVSStreet)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.GetValue(); } //Get value of AVSZip if (SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip != null) { ENAVSZip AVSZip20164 = (ENAVSZip)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.GetValue(); } //Get value of CardSecurityCodeMatch if (SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch != null) { ENCardSecurityCodeMatch CardSecurityCodeMatch20165 = (ENCardSecurityCodeMatch)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.GetValue(); } //Get value of ReconBatchID if (SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID != null) { string ReconBatchID20166 = (string)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.GetValue(); } //Get value of PaymentGroupingCode if (SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode != null) { int PaymentGroupingCode20167 = (int)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.GetValue(); } //Get value of PaymentStatus ENPaymentStatus PaymentStatus20168 = (ENPaymentStatus)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.GetValue(); //Get value of TxnAuthorizationTime DateTime TxnAuthorizationTime20169 = (DateTime)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.GetValue(); //Get value of TxnAuthorizationStamp if (SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp != null) { int TxnAuthorizationStamp20170 = (int)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.GetValue(); } //Get value of ClientTransID if (SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID != null) { string ClientTransID20171 = (string)SalesReceiptRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.GetValue(); } } //Get value of Other if (SalesReceiptRet.Other != null) { string Other20172 = (string)SalesReceiptRet.Other.GetValue(); } //Get value of ExternalGUID if (SalesReceiptRet.ExternalGUID != null) { string ExternalGUID20173 = (string)SalesReceiptRet.ExternalGUID.GetValue(); } if (SalesReceiptRet.ORSalesReceiptLineRetList != null) { for (int i20174 = 0; i20174 < SalesReceiptRet.ORSalesReceiptLineRetList.Count; i20174++) { IORSalesReceiptLineRet ORSalesReceiptLineRet20175 = SalesReceiptRet.ORSalesReceiptLineRetList.GetAt(i20174); if (ORSalesReceiptLineRet20175.SalesReceiptLineRet != null) { if (ORSalesReceiptLineRet20175.SalesReceiptLineRet != null) { //Get value of TxnLineID string TxnLineID20176 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.TxnLineID.GetValue(); if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.ItemRef != null) { //Get value of ListID if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.ItemRef.ListID != null) { string ListID20177 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.ItemRef.ListID.GetValue(); } //Get value of FullName if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.ItemRef.FullName != null) { string FullName20178 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.ItemRef.FullName.GetValue(); } } //Get value of Desc if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.Desc != null) { string Desc20179 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.Desc.GetValue(); } //Get value of Quantity if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.Quantity != null) { int Quantity20180 = (int)ORSalesReceiptLineRet20175.SalesReceiptLineRet.Quantity.GetValue(); } //Get value of UnitOfMeasure if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.UnitOfMeasure != null) { string UnitOfMeasure20181 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.UnitOfMeasure.GetValue(); } if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.OverrideUOMSetRef != null) { //Get value of ListID if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.OverrideUOMSetRef.ListID != null) { string ListID20182 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.OverrideUOMSetRef.ListID.GetValue(); } //Get value of FullName if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.OverrideUOMSetRef.FullName != null) { string FullName20183 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.OverrideUOMSetRef.FullName.GetValue(); } } if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.ORRate != null) { if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.ORRate.Rate != null) { //Get value of Rate if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.ORRate.Rate != null) { double Rate20185 = (double)ORSalesReceiptLineRet20175.SalesReceiptLineRet.ORRate.Rate.GetValue(); } } if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.ORRate.RatePercent != null) { //Get value of RatePercent if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.ORRate.RatePercent != null) { double RatePercent20186 = (double)ORSalesReceiptLineRet20175.SalesReceiptLineRet.ORRate.RatePercent.GetValue(); } } } if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.ClassRef != null) { //Get value of ListID if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.ClassRef.ListID != null) { string ListID20187 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.ClassRef.ListID.GetValue(); } //Get value of FullName if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.ClassRef.FullName != null) { string FullName20188 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.ClassRef.FullName.GetValue(); } } //Get value of Amount if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.Amount != null) { double Amount20189 = (double)ORSalesReceiptLineRet20175.SalesReceiptLineRet.Amount.GetValue(); } if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.InventorySiteRef != null) { //Get value of ListID if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.InventorySiteRef.ListID != null) { string ListID20190 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.InventorySiteRef.ListID.GetValue(); } //Get value of FullName if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.InventorySiteRef.FullName != null) { string FullName20191 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.InventorySiteRef.FullName.GetValue(); } } if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.InventorySiteLocationRef != null) { //Get value of ListID if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.InventorySiteLocationRef.ListID != null) { string ListID20192 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.InventorySiteLocationRef.ListID.GetValue(); } //Get value of FullName if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.InventorySiteLocationRef.FullName != null) { string FullName20193 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.InventorySiteLocationRef.FullName.GetValue(); } } if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.ORSerialLotNumber != null) { if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.ORSerialLotNumber.SerialNumber != null) { //Get value of SerialNumber if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.ORSerialLotNumber.SerialNumber != null) { string SerialNumber20195 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.ORSerialLotNumber.SerialNumber.GetValue(); } } if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.ORSerialLotNumber.LotNumber != null) { //Get value of LotNumber if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.ORSerialLotNumber.LotNumber != null) { string LotNumber20196 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.ORSerialLotNumber.LotNumber.GetValue(); } } } //Get value of ExpirationDateForSerialLotNumber if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.ServiceDate != null) { String ExpDate = ORSalesReceiptLineRet20175.SalesReceiptLineRet.ExpirationDateForSerialLotNumber.GetValue(); } //Get value of ServiceDate if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.ServiceDate != null) { DateTime ServiceDate20197 = (DateTime)ORSalesReceiptLineRet20175.SalesReceiptLineRet.ServiceDate.GetValue(); } if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.SalesTaxCodeRef != null) { //Get value of ListID if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.SalesTaxCodeRef.ListID != null) { string ListID20198 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.SalesTaxCodeRef.ListID.GetValue(); } //Get value of FullName if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.SalesTaxCodeRef.FullName != null) { string FullName20199 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.SalesTaxCodeRef.FullName.GetValue(); } } //Get value of Other1 if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.Other1 != null) { string Other120200 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.Other1.GetValue(); } //Get value of Other2 if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.Other2 != null) { string Other220201 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.Other2.GetValue(); } if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo != null) { //Get value of CreditCardNumber string CreditCardNumber20202 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.GetValue(); //Get value of ExpirationMonth int ExpirationMonth20203 = (int)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.GetValue(); //Get value of ExpirationYear int ExpirationYear20204 = (int)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.GetValue(); //Get value of NameOnCard string NameOnCard20205 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.GetValue(); //Get value of CreditCardAddress if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress != null) { string CreditCardAddress20206 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.GetValue(); } //Get value of CreditCardPostalCode if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode != null) { string CreditCardPostalCode20207 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.GetValue(); } //Get value of CommercialCardCode if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode != null) { string CommercialCardCode20208 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.GetValue(); } //Get value of TransactionMode if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode != null) { ENTransactionMode TransactionMode20209 = (ENTransactionMode)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.GetValue(); } //Get value of CreditCardTxnType if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType != null) { ENCreditCardTxnType CreditCardTxnType20210 = (ENCreditCardTxnType)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.GetValue(); } //Get value of ResultCode int ResultCode20211 = (int)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.GetValue(); //Get value of ResultMessage string ResultMessage20212 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.GetValue(); //Get value of CreditCardTransID string CreditCardTransID20213 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.GetValue(); //Get value of MerchantAccountNumber string MerchantAccountNumber20214 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.GetValue(); //Get value of AuthorizationCode if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode != null) { string AuthorizationCode20215 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.GetValue(); } //Get value of AVSStreet if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet != null) { ENAVSStreet AVSStreet20216 = (ENAVSStreet)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.GetValue(); } //Get value of AVSZip if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip != null) { ENAVSZip AVSZip20217 = (ENAVSZip)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.GetValue(); } //Get value of CardSecurityCodeMatch if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch != null) { ENCardSecurityCodeMatch CardSecurityCodeMatch20218 = (ENCardSecurityCodeMatch)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.GetValue(); } //Get value of ReconBatchID if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID != null) { string ReconBatchID20219 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.GetValue(); } //Get value of PaymentGroupingCode if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode != null) { int PaymentGroupingCode20220 = (int)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.GetValue(); } //Get value of PaymentStatus ENPaymentStatus PaymentStatus20221 = (ENPaymentStatus)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.GetValue(); //Get value of TxnAuthorizationTime DateTime TxnAuthorizationTime20222 = (DateTime)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.GetValue(); //Get value of TxnAuthorizationStamp if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp != null) { int TxnAuthorizationStamp20223 = (int)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.GetValue(); } //Get value of ClientTransID if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID != null) { string ClientTransID20224 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.GetValue(); } } if (ORSalesReceiptLineRet20175.SalesReceiptLineRet.DataExtRetList != null) { for (int i20225 = 0; i20225 < ORSalesReceiptLineRet20175.SalesReceiptLineRet.DataExtRetList.Count; i20225++) { IDataExtRet DataExtRet = ORSalesReceiptLineRet20175.SalesReceiptLineRet.DataExtRetList.GetAt(i20225); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID20226 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName20227 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType20228 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue20229 = (string)DataExtRet.DataExtValue.GetValue(); } } } } if (ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet != null) { if (ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet != null) { //Get value of TxnLineID string TxnLineID20230 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.TxnLineID.GetValue(); //Get value of ListID if (ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.ItemGroupRef.ListID != null) { string ListID20231 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.ItemGroupRef.ListID.GetValue(); } //Get value of FullName if (ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.ItemGroupRef.FullName != null) { string FullName20232 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.ItemGroupRef.FullName.GetValue(); } //Get value of Desc if (ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.Desc != null) { string Desc20233 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.Desc.GetValue(); } //Get value of Quantity if (ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.Quantity != null) { int Quantity20234 = (int)ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.Quantity.GetValue(); } //Get value of UnitOfMeasure if (ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.UnitOfMeasure != null) { string UnitOfMeasure20235 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.UnitOfMeasure.GetValue(); } if (ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.OverrideUOMSetRef != null) { //Get value of ListID if (ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.OverrideUOMSetRef.ListID != null) { string ListID20236 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.OverrideUOMSetRef.ListID.GetValue(); } //Get value of FullName if (ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.OverrideUOMSetRef.FullName != null) { string FullName20237 = (string)ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.OverrideUOMSetRef.FullName.GetValue(); } } //Get value of IsPrintItemsInGroup bool IsPrintItemsInGroup20238 = (bool)ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.IsPrintItemsInGroup.GetValue(); //Get value of TotalAmount double TotalAmount20239 = (double)ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.TotalAmount.GetValue(); if (ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.SalesReceiptLineRetList != null) { for (int i20240 = 0; i20240 < ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.SalesReceiptLineRetList.Count; i20240++) { ISalesReceiptLineRet SalesReceiptLineRet = ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.SalesReceiptLineRetList.GetAt(i20240); //Get value of TxnLineID string TxnLineID20241 = (string)SalesReceiptLineRet.TxnLineID.GetValue(); if (SalesReceiptLineRet.ItemRef != null) { //Get value of ListID if (SalesReceiptLineRet.ItemRef.ListID != null) { string ListID20242 = (string)SalesReceiptLineRet.ItemRef.ListID.GetValue(); } //Get value of FullName if (SalesReceiptLineRet.ItemRef.FullName != null) { string FullName20243 = (string)SalesReceiptLineRet.ItemRef.FullName.GetValue(); } } //Get value of Desc if (SalesReceiptLineRet.Desc != null) { string Desc20244 = (string)SalesReceiptLineRet.Desc.GetValue(); } //Get value of Quantity if (SalesReceiptLineRet.Quantity != null) { int Quantity20245 = (int)SalesReceiptLineRet.Quantity.GetValue(); } //Get value of UnitOfMeasure if (SalesReceiptLineRet.UnitOfMeasure != null) { string UnitOfMeasure20246 = (string)SalesReceiptLineRet.UnitOfMeasure.GetValue(); } if (SalesReceiptLineRet.OverrideUOMSetRef != null) { //Get value of ListID if (SalesReceiptLineRet.OverrideUOMSetRef.ListID != null) { string ListID20247 = (string)SalesReceiptLineRet.OverrideUOMSetRef.ListID.GetValue(); } //Get value of FullName if (SalesReceiptLineRet.OverrideUOMSetRef.FullName != null) { string FullName20248 = (string)SalesReceiptLineRet.OverrideUOMSetRef.FullName.GetValue(); } } if (SalesReceiptLineRet.ORRate != null) { if (SalesReceiptLineRet.ORRate.Rate != null) { //Get value of Rate if (SalesReceiptLineRet.ORRate.Rate != null) { double Rate20250 = (double)SalesReceiptLineRet.ORRate.Rate.GetValue(); } } if (SalesReceiptLineRet.ORRate.RatePercent != null) { //Get value of RatePercent if (SalesReceiptLineRet.ORRate.RatePercent != null) { double RatePercent20251 = (double)SalesReceiptLineRet.ORRate.RatePercent.GetValue(); } } } if (SalesReceiptLineRet.ClassRef != null) { //Get value of ListID if (SalesReceiptLineRet.ClassRef.ListID != null) { string ListID20252 = (string)SalesReceiptLineRet.ClassRef.ListID.GetValue(); } //Get value of FullName if (SalesReceiptLineRet.ClassRef.FullName != null) { string FullName20253 = (string)SalesReceiptLineRet.ClassRef.FullName.GetValue(); } } //Get value of Amount if (SalesReceiptLineRet.Amount != null) { double Amount20254 = (double)SalesReceiptLineRet.Amount.GetValue(); } if (SalesReceiptLineRet.InventorySiteRef != null) { //Get value of ListID if (SalesReceiptLineRet.InventorySiteRef.ListID != null) { string ListID20255 = (string)SalesReceiptLineRet.InventorySiteRef.ListID.GetValue(); } //Get value of FullName if (SalesReceiptLineRet.InventorySiteRef.FullName != null) { string FullName20256 = (string)SalesReceiptLineRet.InventorySiteRef.FullName.GetValue(); } } if (SalesReceiptLineRet.InventorySiteLocationRef != null) { //Get value of ListID if (SalesReceiptLineRet.InventorySiteLocationRef.ListID != null) { string ListID20257 = (string)SalesReceiptLineRet.InventorySiteLocationRef.ListID.GetValue(); } //Get value of FullName if (SalesReceiptLineRet.InventorySiteLocationRef.FullName != null) { string FullName20258 = (string)SalesReceiptLineRet.InventorySiteLocationRef.FullName.GetValue(); } } if (SalesReceiptLineRet.ORSerialLotNumber != null) { if (SalesReceiptLineRet.ORSerialLotNumber.SerialNumber != null) { //Get value of SerialNumber if (SalesReceiptLineRet.ORSerialLotNumber.SerialNumber != null) { string SerialNumber20260 = (string)SalesReceiptLineRet.ORSerialLotNumber.SerialNumber.GetValue(); } } if (SalesReceiptLineRet.ORSerialLotNumber.LotNumber != null) { //Get value of LotNumber if (SalesReceiptLineRet.ORSerialLotNumber.LotNumber != null) { string LotNumber20261 = (string)SalesReceiptLineRet.ORSerialLotNumber.LotNumber.GetValue(); } } } //Get value of ExpirationDateForSerialLotNumber if (SalesReceiptLineRet.ExpirationDateForSerialLotNumber != null) { String ExpDate = SalesReceiptLineRet.ExpirationDateForSerialLotNumber.GetValue(); } //Get value of ServiceDate if (SalesReceiptLineRet.ServiceDate != null) { DateTime ServiceDate20262 = (DateTime)SalesReceiptLineRet.ServiceDate.GetValue(); } if (SalesReceiptLineRet.SalesTaxCodeRef != null) { //Get value of ListID if (SalesReceiptLineRet.SalesTaxCodeRef.ListID != null) { string ListID20263 = (string)SalesReceiptLineRet.SalesTaxCodeRef.ListID.GetValue(); } //Get value of FullName if (SalesReceiptLineRet.SalesTaxCodeRef.FullName != null) { string FullName20264 = (string)SalesReceiptLineRet.SalesTaxCodeRef.FullName.GetValue(); } } //Get value of Other1 if (SalesReceiptLineRet.Other1 != null) { string Other120265 = (string)SalesReceiptLineRet.Other1.GetValue(); } //Get value of Other2 if (SalesReceiptLineRet.Other2 != null) { string Other220266 = (string)SalesReceiptLineRet.Other2.GetValue(); } if (SalesReceiptLineRet.CreditCardTxnInfo != null) { //Get value of CreditCardNumber string CreditCardNumber20267 = (string)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardNumber.GetValue(); //Get value of ExpirationMonth int ExpirationMonth20268 = (int)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationMonth.GetValue(); //Get value of ExpirationYear int ExpirationYear20269 = (int)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.ExpirationYear.GetValue(); //Get value of NameOnCard string NameOnCard20270 = (string)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.NameOnCard.GetValue(); //Get value of CreditCardAddress if (SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress != null) { string CreditCardAddress20271 = (string)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardAddress.GetValue(); } //Get value of CreditCardPostalCode if (SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode != null) { string CreditCardPostalCode20272 = (string)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardPostalCode.GetValue(); } //Get value of CommercialCardCode if (SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode != null) { string CommercialCardCode20273 = (string)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CommercialCardCode.GetValue(); } //Get value of TransactionMode if (SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode != null) { ENTransactionMode TransactionMode20274 = (ENTransactionMode)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.TransactionMode.GetValue(); } //Get value of CreditCardTxnType if (SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType != null) { ENCreditCardTxnType CreditCardTxnType20275 = (ENCreditCardTxnType)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnInputInfo.CreditCardTxnType.GetValue(); } //Get value of ResultCode int ResultCode20276 = (int)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultCode.GetValue(); //Get value of ResultMessage string ResultMessage20277 = (string)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ResultMessage.GetValue(); //Get value of CreditCardTransID string CreditCardTransID20278 = (string)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CreditCardTransID.GetValue(); //Get value of MerchantAccountNumber string MerchantAccountNumber20279 = (string)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.MerchantAccountNumber.GetValue(); //Get value of AuthorizationCode if (SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode != null) { string AuthorizationCode20280 = (string)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AuthorizationCode.GetValue(); } //Get value of AVSStreet if (SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet != null) { ENAVSStreet AVSStreet20281 = (ENAVSStreet)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSStreet.GetValue(); } //Get value of AVSZip if (SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip != null) { ENAVSZip AVSZip20282 = (ENAVSZip)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.AVSZip.GetValue(); } //Get value of CardSecurityCodeMatch if (SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch != null) { ENCardSecurityCodeMatch CardSecurityCodeMatch20283 = (ENCardSecurityCodeMatch)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.CardSecurityCodeMatch.GetValue(); } //Get value of ReconBatchID if (SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID != null) { string ReconBatchID20284 = (string)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ReconBatchID.GetValue(); } //Get value of PaymentGroupingCode if (SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode != null) { int PaymentGroupingCode20285 = (int)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentGroupingCode.GetValue(); } //Get value of PaymentStatus ENPaymentStatus PaymentStatus20286 = (ENPaymentStatus)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.PaymentStatus.GetValue(); //Get value of TxnAuthorizationTime DateTime TxnAuthorizationTime20287 = (DateTime)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationTime.GetValue(); //Get value of TxnAuthorizationStamp if (SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp != null) { int TxnAuthorizationStamp20288 = (int)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.TxnAuthorizationStamp.GetValue(); } //Get value of ClientTransID if (SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID != null) { string ClientTransID20289 = (string)SalesReceiptLineRet.CreditCardTxnInfo.CreditCardTxnResultInfo.ClientTransID.GetValue(); } } if (SalesReceiptLineRet.DataExtRetList != null) { for (int i20290 = 0; i20290 < SalesReceiptLineRet.DataExtRetList.Count; i20290++) { IDataExtRet DataExtRet = SalesReceiptLineRet.DataExtRetList.GetAt(i20290); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID20291 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName20292 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType20293 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue20294 = (string)DataExtRet.DataExtValue.GetValue(); } } } } if (ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.DataExtRetList != null) { for (int i20295 = 0; i20295 < ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.DataExtRetList.Count; i20295++) { IDataExtRet DataExtRet = ORSalesReceiptLineRet20175.SalesReceiptLineGroupRet.DataExtRetList.GetAt(i20295); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID20296 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName20297 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType20298 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue20299 = (string)DataExtRet.DataExtValue.GetValue(); } } } } } } if (SalesReceiptRet.DataExtRetList != null) { for (int i20300 = 0; i20300 < SalesReceiptRet.DataExtRetList.Count; i20300++) { IDataExtRet DataExtRet = SalesReceiptRet.DataExtRetList.GetAt(i20300); //Get value of OwnerID if (DataExtRet.OwnerID != null) { string OwnerID20301 = (string)DataExtRet.OwnerID.GetValue(); } //Get value of DataExtName string DataExtName20302 = (string)DataExtRet.DataExtName.GetValue(); //Get value of DataExtType ENDataExtType DataExtType20303 = (ENDataExtType)DataExtRet.DataExtType.GetValue(); //Get value of DataExtValue string DataExtValue20304 = (string)DataExtRet.DataExtValue.GetValue(); } } } } } |