<?xml version="1.0" ?>
<!-- -->
<!-- ======================================================================= -->
<!-- INTUIT CONFIDENTIAL. -->
<!-- Copyright 2001-2003 Intuit Inc. All rights reserved. -->
<!-- Use is subject to the terms specified at: -->
<!-- http://developer.intuit.com/legal/devsite_tos.html -->
<!-- -->
<!-- ======================================================================= -->
<!-- -->
<!-- Sample data for dtd: qbxmlops30.dtd -->
<!-- -->
<!-- This dtd contains requests/responses for: -->
<!-- QBXML -->
<!-- QBXMLSubscription -->
<!-- QBXMLEvents -->
<!-- -->
<!-- Comments use the following abbreviations: -->
<!-- QBD stands for the QuickBooks Desktop SDK -->
<!-- QBOE stands for the QuickBooks Online Edition SDK -->
<!-- -->
<!-- Message set QBXML contains the following requests and responses: -->
<!-- -->
<!-- Host (Query) -->
<!-- -->
<!-- Company (Query) -->
<!-- -->
<!-- CompanyActivity (Query) -->
<!-- -->
<!-- Preferences (Query) -->
<!-- -->
<!-- Account (Add and Query) -->
<!-- -->
<!-- Customer (Add, Mod and Query) -->
<!-- -->
<!-- Employee (Add, Mod and Query) -->
<!-- -->
<!-- OtherName (Add, Mod and Query) -->
<!-- -->
<!-- Vendor (Add, Mod and Query) -->
<!-- -->
<!-- Entity (Query) -->
<!-- -->
<!-- StandardTerms (Add and Query) -->
<!-- -->
<!-- DateDrivenTerms (Add and Query) -->
<!-- -->
<!-- Terms (Query) -->
<!-- -->
<!-- Class (Add and Query) -->
<!-- -->
<!-- SalesRep (Add, Mod and Query) -->
<!-- -->
<!-- CustomerType (Add and Query) -->
<!-- -->
<!-- VendorType (Add and Query) -->
<!-- -->
<!-- JobType (Add and Query) -->
<!-- -->
<!-- CustomerMsg (Add and Query) -->
<!-- -->
<!-- PaymentMethod (Add and Query) -->
<!-- -->
<!-- ShipMethod (Add and Query) -->
<!-- -->
<!-- TaxCode (Add, Mod and Query) -->
<!-- -->
<!-- Currency (Add, Mod and Query) -->
<!-- -->
<!-- ToDo (Add and Query) -->
<!-- -->
<!-- ItemService (Add, Mod and Query) -->
<!-- -->
<!-- ItemNonInventory (Add, Mod and Query) -->
<!-- -->
<!-- ItemOtherCharge (Add, Mod and Query) -->
<!-- -->
<!-- ItemInventory (Add, Mod and Query) -->
<!-- -->
<!-- ItemInventoryAssembly (Add, Mod and Query) -->
<!-- -->
<!-- ItemFixedAsset (Add, Mod and Query) -->
<!-- -->
<!-- ItemSubtotal (Add, Mod and Query) -->
<!-- -->
<!-- ItemDiscount (Add, Mod and Query) -->
<!-- -->
<!-- ItemPayment (Add, Mod and Query) -->
<!-- -->
<!-- ItemGroup (Add, Mod and Query) -->
<!-- -->
<!-- Item (Query) -->
<!-- -->
<!-- PayrollItemWage (Add and Query) -->
<!-- -->
<!-- PayrollItemNonWage (Query) -->
<!-- -->
<!-- Template (Query) -->
<!-- -->
<!-- Invoice (Add, Mod and Query) -->
<!-- -->
<!-- Estimate (Add, Mod and Query) -->
<!-- -->
<!-- SalesOrder (Add, Mod and Query) -->
<!-- -->
<!-- SalesReceipt (Add and Query) -->
<!-- -->
<!-- CreditMemo (Add, Mod and Query) -->
<!-- -->
<!-- ReceivePayment (Add and Query) -->
<!-- -->
<!-- ReceivePaymentToDeposit (Query) -->
<!-- -->
<!-- Charge (Add, Mod and Query) -->
<!-- -->
<!-- PurchaseOrder (Add, Mod and Query) -->
<!-- -->
<!-- Bill (Add, Mod and Query) -->
<!-- -->
<!-- ItemReceipt (Query) -->
<!-- -->
<!-- VendorCredit (Add and Query) -->
<!-- -->
<!-- BillPaymentCheck (Add and Query) -->
<!-- -->
<!-- BillPaymentCreditCard (Add and Query) -->
<!-- -->
<!-- BillToPay (Query) -->
<!-- -->
<!-- InventoryAdjustment (Add and Query) -->
<!-- -->
<!-- TimeTracking (Add and Query) -->
<!-- -->
<!-- Check (Add and Query) -->
<!-- -->
<!-- CreditCardCharge (Add and Query) -->
<!-- -->
<!-- CreditCardCredit (Add and Query) -->
<!-- -->
<!-- JournalEntry (Add and Query) -->
<!-- -->
<!-- Deposit (Add and Query) -->
<!-- -->
<!-- List (Del) -->
<!-- -->
<!-- ListDeleted (Query) -->
<!-- -->
<!-- Txn (Del and Void) -->
<!-- -->
<!-- TxnDeleted (Query) -->
<!-- -->
<!-- ClearedStatus (Mod) -->
<!-- -->
<!-- ListDisplay (Add and Mod) -->
<!-- -->
<!-- TxnDisplay (Add and Mod) -->
<!-- -->
<!-- DataEventRecoveryInfo (Del and Query) -->
<!-- -->
<!-- GeneralSummaryReport (Query) -->
<!-- -->
<!-- JobReport (Query) -->
<!-- -->
<!-- TimeReport (Query) -->
<!-- -->
<!-- AgingReport (Query) -->
<!-- -->
<!-- BudgetSummaryReport (Query) -->
<!-- -->
<!-- GeneralDetailReport (Query) -->
<!-- -->
<!-- CustomDetailReport (Query) -->
<!-- -->
<!-- CustomSummaryReport (Query) -->
<!-- -->
<!-- PayrollDetailReport (Query) -->
<!-- -->
<!-- PayrollSummaryReport (Query) -->
<!-- -->
<!-- DataExtDef (Add, Mod, Del and Query) -->
<!-- -->
<!-- DataExt (Add, Mod and Del) -->
<!-- -->
<!-- This means that DataExt has, for example, 3 separate requests. -->
<!-- They are: DataExtAdd, DataExtMod and DataExtDel -->
<!-- -->
<!-- Message set QBXMLSubscription contains the following requests and responses: -->
<!-- -->
<!-- DataEventSubscription (Add and Query) -->
<!-- -->
<!-- UIEventSubscription (Add and Query) -->
<!-- -->
<!-- UIExtensionSubscription (Add and Query) -->
<!-- -->
<!-- Subscription (Del) -->
<!-- -->
<!-- Message set QBXMLEvents contains the following requests and responses: -->
<!-- -->
<!-- QBXML (Events) -->
<!-- -->
<!-- The value for the 'qbxml version' processing instruction is the version -->
<!-- of the qbXML spec to be used for validation purposes. -->
<?qbxml version="CA3.0"?>
<QBXML>
<!-- QBXMLMsgsRq contains 4 attributes -->
<!-- 'oldMessageSetID' is optional -->
<!-- 'newMessageSetID' is optional -->
<!-- 'responseData' may have one of the following values: includeAll[DEFAULT], includeNone -->
<!-- 'onError' is required and must have one of the following values: stopOnError, continueOnError, rollbackOnError -->
<QBXMLMsgsRq oldMessageSetID = "STRTYPE" newMessageSetID = "STRTYPE" responseData = "ENUMTYPE" onError = "ENUMTYPE">
<!-- HostQueryRq contains 1 optional attribute: 'requestID' -->
<HostQueryRq requestID = "UUIDTYPE"/>
<!-- CompanyQueryRq contains 1 optional attribute: 'requestID' -->
<CompanyQueryRq requestID = "UUIDTYPE">
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, v2.0 -->
</CompanyQueryRq>
<!-- CompanyActivityQueryRq contains 1 optional attribute: 'requestID' -->
<CompanyActivityQueryRq requestID = "UUIDTYPE"/> <!-- not in QBOE, v2.0 -->
<!-- PreferencesQueryRq contains 1 optional attribute: 'requestID' -->
<PreferencesQueryRq requestID = "UUIDTYPE"/> <!-- not in QBOE, v1.1 -->
<!-- AccountAddRq contains 1 optional attribute: 'requestID' -->
<AccountAddRq requestID = "UUIDTYPE">
<AccountAdd>
<Name>STRTYPE</Name> <!-- QBD max = 31, QBOE max = 100 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<!-- AccountType may have one of the following values: AccountsPayable, AccountsReceivable, Bank, CostOfGoodsSold, CreditCard, Equity, Expense, FixedAsset, Income, LongTermLiability, OtherAsset, OtherCurrentAsset, OtherCurrentLiability, OtherExpense, OtherIncome, NonPosting -->
<AccountType>ENUMTYPE</AccountType>
<!-- DetailAccountType may have one of the following values: AR,AllowanceForBadDebts,Checking,Savings,MoneyMarket,CashOnHand,TrustAccounts,RentsHeldInTrust,EmployeeCashAdvances,PrepaidExpenses,Retainage,UndepositedFunds,DevelopmentCosts,Inventory,LoansToOfficers,LoansToStockholders,LoansToOthers,OtherCurrentAssets,InvestmentUSGovObligations,InvestmentTaxExemptSecurities,InvestmentMortgageOrRealEstateLoans,InvestmentOther,Buildings,FurnitureAndFixtures,LeaseholdImprovements,MachineryAndEquipment,OtherFixedAssets,Vehicles,AccumulatedDepreciation,DepletableAssets,AccumulatedDepletion,IntangibleAssets,AccumulatedAmortization,Land,Goodwill,LeaseBuyout,Licenses,OrganizationalCosts,SecurityDeposits,OtherLongTermAssets,AccumulatedAmortizationOfOtherAssets,AP,CreditCard,InsurancePayable,PayrollClearing,PayrollTaxPayable,SalesTaxPayable,FederalIncomeTaxPayable,StateOrLocalIncomeTaxPayable,TrustAccountsLiab,RentsInTrustLiab,LineOfCredit,LoanPayable,PrepaidExpensesPayable,OtherCurrentLiab,NotesPayable,ShareholderNotesPayable,OtherLongTermLiab,AccumulatedAdjustment,CommonStock,PreferredStock,PaidInCapitalOrSurplus,TreasuryStock,OpeningBalanceEquity,OwnersEquity,PartnersEquity,PartnerContributions,PartnerDistributions,RetainedEarnings,ServiceOrFeeIncome,SalesOfProductIncome,NonProfitIncome,OtherPrimaryIncome,DiscountsOrRefundsGiven,InterestEarned,TaxExemptInterest,DividendIncome,OtherInvestmentIncome,OtherMiscIncome,CostOfLaborCOS,SuppliesAndMaterialsCOGS,ShippingFreightAndDeliveryCOS,EquipmentRentalCOS,OtherCostsOfServiceCOS,Auto,CharitableContributions,TaxesPaid,PayrollExpenses,LegalAndProfessionalFees,DuesAndSubscriptions,Insurance,OfficeOrGeneralAdministrativeExpenses,Utilities,RentOrLeaseOfBuildings,RepairAndMaintenance,TravelMeals,EntertainmentMeals,PromotionalMeals,Travel,Entertainment,AdvertisingOrPromotional,BankCharges,BadDebts,InterestPaid,CostOfLabor,SuppliesAndMaterials,ShippingFreightAndDelivery,EquipmentRental,OtherMiscServiceCost,Depreciation,Amortization,PenaltiesAndSettlements,OtherMiscExpense -->
<DetailAccountType>ENUMTYPE</DetailAccountType> <!-- opt, not in QBD -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 7, QBOE max = 7 -->
<BankNumber>STRTYPE</BankNumber> <!-- opt, QBD max = 25, not in QBOE -->
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 29, QBOE max = 100 -->
<OpenBalance>AMTTYPE</OpenBalance> <!-- opt -->
<OpenBalanceDate>DATETYPE</OpenBalanceDate> <!-- opt -->
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</AccountAdd>
</AccountAddRq>
<!-- AccountQueryRq contains 1 optional attribute: 'requestID' -->
<AccountQueryRq requestID = "UUIDTYPE">
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) AND AccountType ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt, not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- AccountType may have one of the following values: AccountsPayable, AccountsReceivable, Bank, CostOfGoodsSold, CreditCard, Equity, Expense, FixedAsset, Income, LongTermLiability, OtherAsset, OtherCurrentAsset, OtherCurrentLiability, OtherExpense, OtherIncome, NonPosting -->
<AccountType>ENUMTYPE</AccountType> <!-- opt, may rep -->
<!-- END OR -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, not in QBOE, v2.0 -->
</AccountQueryRq>
<!-- CustomerAddRq contains 1 optional attribute: 'requestID' -->
<CustomerAddRq requestID = "UUIDTYPE">
<CustomerAdd>
<Name>STRTYPE</Name> <!-- QBD max = 41, QBOE max = 100 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<CompanyName>STRTYPE</CompanyName> <!-- opt, QBD max = 41, QBOE max = 50 -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15, QBOE max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5, QBOE max = 25 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, QBOE max = 10, not in QBD -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</ShipAddress>
<PrintAs>STRTYPE</PrintAs> <!-- opt, QBOE max = 110, not in QBD -->
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Mobile>STRTYPE</Mobile> <!-- opt, QBOE max = 21, not in QBD -->
<Pager>STRTYPE</Pager> <!-- opt, QBOE max = 21, not in QBD -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Fax>STRTYPE</Fax> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99, QBOE max = 100 -->
<Contact>STRTYPE</Contact> <!-- opt, QBD max = 41, not in QBOE -->
<AltContact>STRTYPE</AltContact> <!-- opt, QBD max = 41, not in QBOE -->
<CustomerTypeRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</CustomerTypeRef>
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<SalesRepRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<OpenBalance>AMTTYPE</OpenBalance> <!-- opt -->
<OpenBalanceDate>DATETYPE</OpenBalanceDate> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<ResaleNumber>STRTYPE</ResaleNumber> <!-- opt, QBD max = 15, QBOE max = 16 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99, not in QBOE -->
<CreditLimit>AMTTYPE</CreditLimit> <!-- opt, not in QBOE -->
<PreferredPaymentMethodRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PreferredPaymentMethodRef>
<CreditCardInfo> <!-- opt, not in QBOE, v3.0 -->
<CreditCardNumber>STRTYPE</CreditCardNumber> <!-- opt, QBD max = 25, not in QBOE -->
<ExpirationMonth>INTTYPE</ExpirationMonth> <!-- opt, not in QBOE -->
<ExpirationYear>INTTYPE</ExpirationYear> <!-- opt, not in QBOE -->
<NameOnCard>STRTYPE</NameOnCard> <!-- opt, QBD max = 41, not in QBOE -->
<CreditCardAddress>STRTYPE</CreditCardAddress> <!-- opt, QBD max = 41, not in QBOE -->
<CreditCardPostalCode>STRTYPE</CreditCardPostalCode> <!-- opt, QBD max = 41, not in QBOE -->
</CreditCardInfo>
<!-- JobStatus may have one of the following values: None [DEFAULT], Pending, Awarded, InProgress, Closed, NotAwarded -->
<JobStatus>ENUMTYPE</JobStatus> <!-- opt, not in QBOE -->
<JobStartDate>DATETYPE</JobStartDate> <!-- opt, not in QBOE -->
<JobProjectedEndDate>DATETYPE</JobProjectedEndDate> <!-- opt, not in QBOE -->
<JobEndDate>DATETYPE</JobEndDate> <!-- opt, not in QBOE -->
<JobDesc>STRTYPE</JobDesc> <!-- opt, QBD max = 99, not in QBOE -->
<JobTypeRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</JobTypeRef>
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, not in QBOE, v3.0 -->
<IsStatementWithParent>BOOLTYPE</IsStatementWithParent> <!-- opt, not in QBD -->
<!-- DeliveryMethod may have one of the following values: Print [DEFAULT], Fax, Email -->
<DeliveryMethod>ENUMTYPE</DeliveryMethod> <!-- opt, not in QBD -->
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
<IsUsingCustomerTaxCode>BOOLTYPE</IsUsingCustomerTaxCode> <!-- opt, v3.0 -->
</CustomerAdd>
</CustomerAddRq>
<!-- CustomerModRq contains 1 optional attribute: 'requestID' -->
<CustomerModRq requestID = "UUIDTYPE">
<CustomerMod>
<ListID>IDTYPE</ListID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- opt, QBD max = 41, QBOE max = 100 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE, v3.0 -->
<ParentRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<CompanyName>STRTYPE</CompanyName> <!-- opt, QBD max = 41, QBOE max = 50 -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15, QBOE max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5, QBOE max = 25 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, QBOE max = 10, not in QBD -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</ShipAddress>
<PrintAs>STRTYPE</PrintAs> <!-- opt, QBOE max = 110, not in QBD -->
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Mobile>STRTYPE</Mobile> <!-- opt, QBOE max = 21, not in QBD -->
<Pager>STRTYPE</Pager> <!-- opt, QBOE max = 21, not in QBD -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Fax>STRTYPE</Fax> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99, QBOE max = 100 -->
<Contact>STRTYPE</Contact> <!-- opt, QBD max = 41, not in QBOE -->
<AltContact>STRTYPE</AltContact> <!-- opt, QBD max = 41, not in QBOE -->
<CustomerTypeRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</CustomerTypeRef>
<TermsRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<SalesRepRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<TaxCodeRef> <!-- opt, not in QBOE, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<ResaleNumber>STRTYPE</ResaleNumber> <!-- opt, QBD max = 15, QBOE max = 16, v3.0 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99, not in QBOE -->
<CreditLimit>AMTTYPE</CreditLimit> <!-- opt, not in QBOE, v3.0 -->
<PreferredPaymentMethodRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PreferredPaymentMethodRef>
<CreditCardInfo> <!-- opt, not in QBOE, v3.0 -->
<CreditCardNumber>STRTYPE</CreditCardNumber> <!-- opt, QBD max = 25, not in QBOE -->
<ExpirationMonth>INTTYPE</ExpirationMonth> <!-- opt, not in QBOE -->
<ExpirationYear>INTTYPE</ExpirationYear> <!-- opt, not in QBOE -->
<NameOnCard>STRTYPE</NameOnCard> <!-- opt, QBD max = 41, not in QBOE -->
<CreditCardAddress>STRTYPE</CreditCardAddress> <!-- opt, QBD max = 41, not in QBOE -->
<CreditCardPostalCode>STRTYPE</CreditCardPostalCode> <!-- opt, QBD max = 41, not in QBOE -->
</CreditCardInfo>
<!-- JobStatus may have one of the following values: None [DEFAULT], Pending, Awarded, InProgress, Closed, NotAwarded -->
<JobStatus>ENUMTYPE</JobStatus> <!-- opt, not in QBOE, v3.0 -->
<JobStartDate>DATETYPE</JobStartDate> <!-- opt, not in QBOE, v3.0 -->
<JobProjectedEndDate>DATETYPE</JobProjectedEndDate> <!-- opt, not in QBOE, v3.0 -->
<JobEndDate>DATETYPE</JobEndDate> <!-- opt, not in QBOE, v3.0 -->
<JobDesc>STRTYPE</JobDesc> <!-- opt, QBD max = 99, not in QBOE, v3.0 -->
<JobTypeRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</JobTypeRef>
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, not in QBOE, v3.0 -->
<IsStatementWithParent>BOOLTYPE</IsStatementWithParent> <!-- opt, not in QBD, v3.0 -->
<!-- DeliveryMethod may have one of the following values: Print [DEFAULT], Fax, Email -->
<DeliveryMethod>ENUMTYPE</DeliveryMethod> <!-- opt, not in QBD, v3.0 -->
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
<IsUsingCustomerTaxCode>BOOLTYPE</IsUsingCustomerTaxCode> <!-- opt, v3.0 -->
</CustomerMod>
</CustomerModRq>
<!-- CustomerQueryRq contains 1 optional attribute: 'requestID' -->
<CustomerQueryRq requestID = "UUIDTYPE">
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) AND TotalBalanceFilter ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt, not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<TotalBalanceFilter> <!-- opt, not in QBOE -->
<!-- Operator may have one of the following values: LessThan, LessThanEqual, Equal, GreaterThan, GreaterThanEqual -->
<Operator>ENUMTYPE</Operator>
<Amount>AMTTYPE</Amount>
</TotalBalanceFilter>
<!-- END OR -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, not in QBOE, v2.0 -->
</CustomerQueryRq>
<!-- EmployeeAddRq contains 1 optional attribute: 'requestID' -->
<EmployeeAddRq requestID = "UUIDTYPE">
<EmployeeAdd>
<Name>STRTYPE</Name> <!-- opt, QBOE max = 100, not in QBD -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15, QBOE max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5, QBOE max = 25 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, QBOE max = 10, not in QBD -->
<EmployeeAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBOE max = 500, not in QBD -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBOE max = 500, not in QBD, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBOE max = 255, not in QBD -->
</EmployeeAddress>
<PrintAs>STRTYPE</PrintAs> <!-- opt, QBD max = 41, QBOE max = 110 -->
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<SIN>STRTYPE</SIN> <!-- opt, QBD max = 15 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99, QBOE max = 100 -->
<!-- EmployeeType may have one of the following values: Regular [DEFAULT], Officer, Statutory, Owner -->
<EmployeeType>ENUMTYPE</EmployeeType> <!-- opt, not in QBOE -->
<!-- Gender may have one of the following values: Male, Female -->
<Gender>ENUMTYPE</Gender> <!-- opt, not in QBOE -->
<HiredDate>DATETYPE</HiredDate> <!-- opt -->
<ReleasedDate>DATETYPE</ReleasedDate> <!-- opt -->
<BirthDate>DATETYPE</BirthDate> <!-- opt, not in QBOE, v2.0 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99, not in QBOE -->
<EmployeePayrollInfo> <!-- opt, not in QBOE, v2.0 -->
<!-- PayPeriod may have one of the following values: Daily, Weekly, Biweekly, Semimonthly, Monthly, Quarterly, Yearly -->
<PayPeriod>ENUMTYPE</PayPeriod> <!-- opt -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<Earnings> <!-- opt, may rep -->
<PayrollItemWageRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PayrollItemWageRef>
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
</Earnings>
<IsUsingTimeDataToCreatePaychecks>BOOLTYPE</IsUsingTimeDataToCreatePaychecks> <!-- opt -->
<!-- UseTimeDataToCreatePaychecks may have one of the following values: NotSet, UseTimeData, DoNotUseTimeData -->
<UseTimeDataToCreatePaychecks>ENUMTYPE</UseTimeDataToCreatePaychecks> <!-- opt, v3.0 -->
<SickHours> <!-- opt -->
<HoursAvailable>TIMEINTERVALTYPE</HoursAvailable> <!-- opt -->
<!-- AccrualPeriod may have one of the following values: BeginningOfYear, EveryPaycheck, EveryHourOnPaycheck -->
<AccrualPeriod>ENUMTYPE</AccrualPeriod> <!-- opt -->
<HoursAccrued>TIMEINTERVALTYPE</HoursAccrued> <!-- opt -->
<MaximumHours>TIMEINTERVALTYPE</MaximumHours> <!-- opt -->
<IsResettingHoursEachNewYear>BOOLTYPE</IsResettingHoursEachNewYear> <!-- opt -->
</SickHours>
<VacationHours> <!-- opt -->
<VacationPayAvailable>AMTTYPE</VacationPayAvailable> <!-- opt, v3.0 -->
<VacationPayUsed>AMTTYPE</VacationPayUsed> <!-- opt, v3.0 -->
<!-- RetainOrPayEveryPeriod may have one of the following values: Retain,PayEveryPeriod -->
<RetainOrPayEveryPeriod>ENUMTYPE</RetainOrPayEveryPeriod> <!-- opt, v3.0 -->
<VacationPercentage>PERCENTTYPE</VacationPercentage> <!-- opt, v3.0 -->
<PayrollItemVacationRef> <!-- opt, may rep, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PayrollItemVacationRef>
</VacationHours>
</EmployeePayrollInfo>
</EmployeeAdd>
</EmployeeAddRq>
<!-- EmployeeModRq contains 1 optional attribute: 'requestID' -->
<EmployeeModRq requestID = "UUIDTYPE">
<EmployeeMod>
<ListID>IDTYPE</ListID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- opt, QBOE max = 100, not in QBD -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE, v3.0 -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15, QBOE max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5, QBOE max = 25 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, QBOE max = 10, not in QBD -->
<EmployeeAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBOE max = 500, not in QBD -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBOE max = 500, not in QBD, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBOE max = 255, not in QBD -->
</EmployeeAddress>
<PrintAs>STRTYPE</PrintAs> <!-- opt, QBD max = 41, QBOE max = 110 -->
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99, QBOE max = 100 -->
<BirthDate>DATETYPE</BirthDate> <!-- opt, not in QBOE, v2.0 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99, not in QBOE -->
<EmployeePayrollInfoMod> <!-- opt, not in QBOE, v2.0 -->
<!-- PayPeriod may have one of the following values: Daily, Weekly, Biweekly, Semimonthly, Monthly, Quarterly, Yearly -->
<PayPeriod>ENUMTYPE</PayPeriod> <!-- opt -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BEGIN OR: You may optionally have ClearEarnings OR Earnings -->
<ClearEarnings>BOOLTYPE</ClearEarnings>
<!-- OR -->
<Earnings> <!-- rep (1 or more) -->
<PayrollItemWageRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PayrollItemWageRef>
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
</Earnings>
<!-- END OR -->
<IsUsingTimeDataToCreatePaychecks>BOOLTYPE</IsUsingTimeDataToCreatePaychecks> <!-- opt -->
<!-- UseTimeDataToCreatePaychecks may have one of the following values: NotSet, UseTimeData, DoNotUseTimeData -->
<UseTimeDataToCreatePaychecks>ENUMTYPE</UseTimeDataToCreatePaychecks> <!-- opt, v3.0 -->
<SickHours> <!-- opt -->
<HoursAvailable>TIMEINTERVALTYPE</HoursAvailable> <!-- opt -->
<!-- AccrualPeriod may have one of the following values: BeginningOfYear, EveryPaycheck, EveryHourOnPaycheck -->
<AccrualPeriod>ENUMTYPE</AccrualPeriod> <!-- opt -->
<HoursAccrued>TIMEINTERVALTYPE</HoursAccrued> <!-- opt -->
<MaximumHours>TIMEINTERVALTYPE</MaximumHours> <!-- opt -->
<IsResettingHoursEachNewYear>BOOLTYPE</IsResettingHoursEachNewYear> <!-- opt -->
</SickHours>
<VacationHours> <!-- opt -->
<VacationPayAvailable>AMTTYPE</VacationPayAvailable> <!-- opt, v3.0 -->
<VacationPayUsed>AMTTYPE</VacationPayUsed> <!-- opt, v3.0 -->
<!-- RetainOrPayEveryPeriod may have one of the following values: Retain,PayEveryPeriod -->
<RetainOrPayEveryPeriod>ENUMTYPE</RetainOrPayEveryPeriod> <!-- opt, v3.0 -->
<VacationPercentage>PERCENTTYPE</VacationPercentage> <!-- opt, v3.0 -->
<PayrollItemVacationRef> <!-- opt, may rep, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PayrollItemVacationRef>
</VacationHours>
</EmployeePayrollInfoMod>
</EmployeeMod>
</EmployeeModRq>
<!-- EmployeeQueryRq contains 1 optional attribute: 'requestID' -->
<EmployeeQueryRq requestID = "UUIDTYPE">
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt, not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, not in QBOE, v2.0 -->
</EmployeeQueryRq>
<!-- OtherNameAddRq contains 1 optional attribute: 'requestID' -->
<OtherNameAddRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<OtherNameAdd>
<Name>STRTYPE</Name> <!-- QBD max = 41 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<CompanyName>STRTYPE</CompanyName> <!-- opt, QBD max = 41 -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, not in QBD -->
<OtherNameAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</OtherNameAddress>
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21 -->
<Mobile>STRTYPE</Mobile> <!-- opt, not in QBD -->
<Pager>STRTYPE</Pager> <!-- opt, not in QBD -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21 -->
<Fax>STRTYPE</Fax> <!-- opt, QBD max = 21 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99 -->
<Contact>STRTYPE</Contact> <!-- opt, QBD max = 41 -->
<AltContact>STRTYPE</AltContact> <!-- opt, QBD max = 41 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99 -->
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, v3.0 -->
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
</OtherNameAdd>
</OtherNameAddRq>
<!-- OtherNameModRq contains 1 optional attribute: 'requestID' -->
<OtherNameModRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<OtherNameMod>
<ListID>IDTYPE</ListID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- opt, QBD max = 41 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<CompanyName>STRTYPE</CompanyName> <!-- opt, QBD max = 41 -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, not in QBD -->
<OtherNameAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</OtherNameAddress>
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21 -->
<Mobile>STRTYPE</Mobile> <!-- opt, not in QBD -->
<Pager>STRTYPE</Pager> <!-- opt, not in QBD -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21 -->
<Fax>STRTYPE</Fax> <!-- opt, QBD max = 21 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99 -->
<Contact>STRTYPE</Contact> <!-- opt, QBD max = 41 -->
<AltContact>STRTYPE</AltContact> <!-- opt, QBD max = 41 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99 -->
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, v3.0 -->
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
</OtherNameMod>
</OtherNameModRq>
<!-- OtherNameQueryRq contains 1 optional attribute: 'requestID' -->
<OtherNameQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, v2.0 -->
</OtherNameQueryRq>
<!-- VendorAddRq contains 1 optional attribute: 'requestID' -->
<VendorAddRq requestID = "UUIDTYPE">
<VendorAdd>
<Name>STRTYPE</Name> <!-- QBD max = 41, QBOE max = 100 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<CompanyName>STRTYPE</CompanyName> <!-- opt, QBD max = 41, QBOE max = 50 -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15, QBOE max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5, QBOE max = 25 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, QBOE max = 10, not in QBD -->
<VendorAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</VendorAddress>
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Mobile>STRTYPE</Mobile> <!-- opt, QBOE max = 21, not in QBD -->
<Pager>STRTYPE</Pager> <!-- opt, QBOE max = 21, not in QBD -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Fax>STRTYPE</Fax> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99, QBOE max = 100 -->
<Contact>STRTYPE</Contact> <!-- opt, QBD max = 41, not in QBOE -->
<AltContact>STRTYPE</AltContact> <!-- opt, QBD max = 41, not in QBOE -->
<NameOnCheck>STRTYPE</NameOnCheck> <!-- opt, QBD max = 41, QBOE max = 110 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99, QBOE max = 100 -->
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, not in QBOE, v3.0 -->
<VendorTypeRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</VendorTypeRef>
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<CreditLimit>AMTTYPE</CreditLimit> <!-- opt, not in QBOE -->
<VendorTaxIdent>STRTYPE</VendorTaxIdent> <!-- opt, QBD max = 15, QBOE max = 20 -->
<IsVendorEligibleForT4A>BOOLTYPE</IsVendorEligibleForT4A> <!-- opt, v2.0 -->
<OpenBalance>AMTTYPE</OpenBalance> <!-- opt -->
<OpenBalanceDate>DATETYPE</OpenBalanceDate> <!-- opt -->
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
</VendorAdd>
</VendorAddRq>
<!-- VendorModRq contains 1 optional attribute: 'requestID' -->
<VendorModRq requestID = "UUIDTYPE">
<VendorMod>
<ListID>IDTYPE</ListID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- opt, QBD max = 41, QBOE max = 100 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE, v3.0 -->
<CompanyName>STRTYPE</CompanyName> <!-- opt, QBD max = 41, QBOE max = 50 -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15, QBOE max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5, QBOE max = 25 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, QBOE max = 10, not in QBD -->
<VendorAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</VendorAddress>
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Mobile>STRTYPE</Mobile> <!-- opt, QBOE max = 21, not in QBD -->
<Pager>STRTYPE</Pager> <!-- opt, QBOE max = 21, not in QBD -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Fax>STRTYPE</Fax> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99, QBOE max = 100 -->
<Contact>STRTYPE</Contact> <!-- opt, QBD max = 41, not in QBOE -->
<AltContact>STRTYPE</AltContact> <!-- opt, QBD max = 41, not in QBOE -->
<NameOnCheck>STRTYPE</NameOnCheck> <!-- opt, QBD max = 41, QBOE max = 110 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99, QBOE max = 100 -->
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, not in QBOE, v3.0 -->
<VendorTypeRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</VendorTypeRef>
<TermsRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<CreditLimit>AMTTYPE</CreditLimit> <!-- opt, not in QBOE, v3.0 -->
<VendorTaxIdent>STRTYPE</VendorTaxIdent> <!-- opt, QBD max = 15, not in QBOE, v3.0 -->
<IsVendorEligibleForT4A>BOOLTYPE</IsVendorEligibleForT4A> <!-- opt, not in QBOE, v3.0 -->
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
</VendorMod>
</VendorModRq>
<!-- VendorQueryRq contains 1 optional attribute: 'requestID' -->
<VendorQueryRq requestID = "UUIDTYPE">
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) AND TotalBalanceFilter ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt, not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<TotalBalanceFilter> <!-- opt, not in QBOE -->
<!-- Operator may have one of the following values: LessThan, LessThanEqual, Equal, GreaterThan, GreaterThanEqual -->
<Operator>ENUMTYPE</Operator>
<Amount>AMTTYPE</Amount>
</TotalBalanceFilter>
<!-- END OR -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, not in QBOE, v2.0 -->
</VendorQueryRq>
<!-- EntityQueryRq contains 1 optional attribute: 'requestID' -->
<EntityQueryRq requestID = "UUIDTYPE">
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt, not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
</EntityQueryRq>
<!-- StandardTermsAddRq contains 1 optional attribute: 'requestID' -->
<StandardTermsAddRq requestID = "UUIDTYPE">
<StandardTermsAdd>
<Name>STRTYPE</Name> <!-- QBD max = 31, QBOE max = 100 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<StdDueDays>INTTYPE</StdDueDays> <!-- opt -->
<StdDiscountDays>INTTYPE</StdDiscountDays> <!-- opt -->
<DiscountPct>PERCENTTYPE</DiscountPct> <!-- opt -->
</StandardTermsAdd>
</StandardTermsAddRq>
<!-- StandardTermsQueryRq contains 1 optional attribute: 'requestID' -->
<StandardTermsQueryRq requestID = "UUIDTYPE">
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt, not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
</StandardTermsQueryRq>
<!-- DateDrivenTermsAddRq contains 1 optional attribute: 'requestID' -->
<DateDrivenTermsAddRq requestID = "UUIDTYPE">
<DateDrivenTermsAdd>
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<DayOfMonthDue>INTTYPE</DayOfMonthDue>
<DueNextMonthDays>INTTYPE</DueNextMonthDays> <!-- opt -->
<DiscountDayOfMonth>INTTYPE</DiscountDayOfMonth> <!-- opt -->
<DiscountPct>PERCENTTYPE</DiscountPct> <!-- opt -->
</DateDrivenTermsAdd>
</DateDrivenTermsAddRq>
<!-- DateDrivenTermsQueryRq contains 1 optional attribute: 'requestID' -->
<DateDrivenTermsQueryRq requestID = "UUIDTYPE">
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt, not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
</DateDrivenTermsQueryRq>
<!-- TermsQueryRq contains 1 optional attribute: 'requestID' -->
<TermsQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
</TermsQueryRq>
<!-- ClassAddRq contains 1 optional attribute: 'requestID' -->
<ClassAddRq requestID = "UUIDTYPE">
<ClassAdd>
<Name>STRTYPE</Name> <!-- QBD max = 31, QBOE max = 100 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
</ClassAdd>
</ClassAddRq>
<!-- ClassQueryRq contains 1 optional attribute: 'requestID' -->
<ClassQueryRq requestID = "UUIDTYPE">
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt, not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
</ClassQueryRq>
<!-- SalesRepAddRq contains 1 optional attribute: 'requestID' -->
<SalesRepAddRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<SalesRepAdd>
<Initial>STRTYPE</Initial> <!-- QBD max = 5 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<SalesRepEntityRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</SalesRepEntityRef>
</SalesRepAdd>
</SalesRepAddRq>
<!-- SalesRepModRq contains 1 optional attribute: 'requestID' -->
<SalesRepModRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<SalesRepMod>
<ListID>IDTYPE</ListID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Initial>STRTYPE</Initial> <!-- opt, QBD max = 5 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<SalesRepEntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</SalesRepEntityRef>
</SalesRepMod>
</SalesRepModRq>
<!-- SalesRepQueryRq contains 1 optional attribute: 'requestID' -->
<SalesRepQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
</SalesRepQueryRq>
<!-- CustomerTypeAddRq contains 1 optional attribute: 'requestID' -->
<CustomerTypeAddRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<CustomerTypeAdd>
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
</CustomerTypeAdd>
</CustomerTypeAddRq>
<!-- CustomerTypeQueryRq contains 1 optional attribute: 'requestID' -->
<CustomerTypeQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
</CustomerTypeQueryRq>
<!-- VendorTypeAddRq contains 1 optional attribute: 'requestID' -->
<VendorTypeAddRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<VendorTypeAdd>
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
</VendorTypeAdd>
</VendorTypeAddRq>
<!-- VendorTypeQueryRq contains 1 optional attribute: 'requestID' -->
<VendorTypeQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
</VendorTypeQueryRq>
<!-- JobTypeAddRq contains 1 optional attribute: 'requestID' -->
<JobTypeAddRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<JobTypeAdd>
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
</JobTypeAdd>
</JobTypeAddRq>
<!-- JobTypeQueryRq contains 1 optional attribute: 'requestID' -->
<JobTypeQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
</JobTypeQueryRq>
<!-- CustomerMsgAddRq contains 1 optional attribute: 'requestID' -->
<CustomerMsgAddRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<CustomerMsgAdd>
<Name>STRTYPE</Name> <!-- QBD max = 101 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
</CustomerMsgAdd>
</CustomerMsgAddRq>
<!-- CustomerMsgQueryRq contains 1 optional attribute: 'requestID' -->
<CustomerMsgQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
</CustomerMsgQueryRq>
<!-- PaymentMethodAddRq contains 1 optional attribute: 'requestID' -->
<PaymentMethodAddRq requestID = "UUIDTYPE">
<PaymentMethodAdd>
<Name>STRTYPE</Name> <!-- QBD max = 31, QBOE max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
</PaymentMethodAdd>
</PaymentMethodAddRq>
<!-- PaymentMethodQueryRq contains 1 optional attribute: 'requestID' -->
<PaymentMethodQueryRq requestID = "UUIDTYPE">
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt, not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
</PaymentMethodQueryRq>
<!-- ShipMethodAddRq contains 1 optional attribute: 'requestID' -->
<ShipMethodAddRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<ShipMethodAdd>
<Name>STRTYPE</Name> <!-- QBD max = 15 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
</ShipMethodAdd>
</ShipMethodAddRq>
<!-- ShipMethodQueryRq contains 1 optional attribute: 'requestID' -->
<ShipMethodQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
</ShipMethodQueryRq>
<!-- TaxCodeAddRq contains 1 optional attribute: 'requestID' -->
<TaxCodeAddRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<TaxCodeAdd>
<Name>STRTYPE</Name> <!-- QBD max = 3, v2.0 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, v2.0 -->
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 31, v2.0 -->
<Tax1Rate>FLOATTYPE</Tax1Rate> <!-- opt, v2.0 -->
<Tax2Rate>FLOATTYPE</Tax2Rate> <!-- opt, v2.0 -->
<IsTax1Exempt>BOOLTYPE</IsTax1Exempt> <!-- opt, v2.0 -->
<IsTax2Exempt>BOOLTYPE</IsTax2Exempt> <!-- opt, v2.0 -->
<IsPiggybackRate>BOOLTYPE</IsPiggybackRate> <!-- opt, v2.0 -->
<IsECVatCode>BOOLTYPE</IsECVatCode> <!-- opt, v2.0 -->
</TaxCodeAdd>
</TaxCodeAddRq>
<!-- TaxCodeModRq contains 1 optional attribute: 'requestID' -->
<TaxCodeModRq requestID = "UUIDTYPE"> <!-- v2.0 -->
<TaxCodeMod>
<ListID>IDTYPE</ListID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- opt, QBD max = 3, v2.0 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, v2.0 -->
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 31, v2.0 -->
<Tax1Rate>FLOATTYPE</Tax1Rate> <!-- opt, v2.0 -->
<Tax2Rate>FLOATTYPE</Tax2Rate> <!-- opt, v2.0 -->
<IsTax1Exempt>BOOLTYPE</IsTax1Exempt> <!-- opt, v2.0 -->
<IsTax2Exempt>BOOLTYPE</IsTax2Exempt> <!-- opt, v2.0 -->
<IsPiggybackRate>BOOLTYPE</IsPiggybackRate> <!-- opt, v2.0 -->
<IsECVatCode>BOOLTYPE</IsECVatCode> <!-- opt, v2.0 -->
</TaxCodeMod>
</TaxCodeModRq>
<!-- TaxCodeQueryRq contains 1 optional attribute: 'requestID' -->
<TaxCodeQueryRq requestID = "UUIDTYPE"> <!-- v2.0 -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt, not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
</TaxCodeQueryRq>
<!-- CurrencyAddRq contains 1 optional attribute: 'requestID' -->
<CurrencyAddRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<CurrencyAdd>
<Name>STRTYPE</Name> <!-- QBD max = 100, v2.0 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- v2.0 -->
<Symbol>STRTYPE</Symbol> <!-- opt, QBD max = 4, v2.0 -->
<Code>STRTYPE</Code> <!-- opt, QBD max = 3, v2.0 -->
<IsEmu>BOOLTYPE</IsEmu> <!-- opt, v2.0 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 100, v2.0 -->
<EMURate>FLOATTYPE</EMURate> <!-- opt, v2.0 -->
<CurrencyHotKey>STRTYPE</CurrencyHotKey> <!-- opt, QBD max = 1, v2.0 -->
<SymbolPos>INTTYPE</SymbolPos> <!-- opt, v2.0 -->
<DecimalSep>STRTYPE</DecimalSep> <!-- opt, QBD max = 1, v2.0 -->
<DecimalPlaces>INTTYPE</DecimalPlaces> <!-- opt, v2.0 -->
<ThousandSep>STRTYPE</ThousandSep> <!-- opt, QBD max = 1, v2.0 -->
</CurrencyAdd>
</CurrencyAddRq>
<!-- CurrencyModRq contains 1 optional attribute: 'requestID' -->
<CurrencyModRq requestID = "UUIDTYPE"> <!-- v2.0 -->
<CurrencyMod>
<ListID>IDTYPE</ListID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- opt, QBD max = 100, v2.0 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- v2.0 -->
<Symbol>STRTYPE</Symbol> <!-- opt, QBD max = 4, v2.0 -->
<Code>STRTYPE</Code> <!-- opt, QBD max = 3, v2.0 -->
<IsEmu>BOOLTYPE</IsEmu> <!-- opt, v2.0 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 100, v2.0 -->
<EMURate>FLOATTYPE</EMURate> <!-- opt, v2.0 -->
<CurrencyHotKey>STRTYPE</CurrencyHotKey> <!-- opt, QBD max = 1, v2.0 -->
<SymbolPos>INTTYPE</SymbolPos> <!-- opt, v2.0 -->
<DecimalSep>STRTYPE</DecimalSep> <!-- opt, QBD max = 1, v2.0 -->
<DecimalPlaces>INTTYPE</DecimalPlaces> <!-- opt, v2.0 -->
<ThousandSep>STRTYPE</ThousandSep> <!-- opt, QBD max = 1, v2.0 -->
</CurrencyMod>
</CurrencyModRq>
<!-- CurrencyQueryRq contains 1 optional attribute: 'requestID' -->
<CurrencyQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
</CurrencyQueryRq>
<!-- ToDoAddRq contains 1 optional attribute: 'requestID' -->
<ToDoAddRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<ToDoAdd>
<Notes>STRTYPE</Notes> <!-- QBD max = 4095 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<IsDone>BOOLTYPE</IsDone> <!-- opt -->
<ReminderDate>DATETYPE</ReminderDate> <!-- opt -->
</ToDoAdd>
</ToDoAddRq>
<!-- ToDoQueryRq contains 1 optional attribute: 'requestID' -->
<ToDoQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may optionally have ListID OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) AND DoneStatus ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- DoneStatus may have one of the following values: NotDoneOnly [DEFAULT], DoneOnly, All -->
<DoneStatus>ENUMTYPE</DoneStatus> <!-- opt -->
<!-- END OR -->
</ToDoQueryRq>
<!-- ItemServiceAddRq contains 1 optional attribute: 'requestID' -->
<ItemServiceAddRq requestID = "UUIDTYPE">
<ItemServiceAdd>
<Name>STRTYPE</Name> <!-- QBD max = 31, QBOE max = 100 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<!-- BEGIN OR: You may have SalesOrPurchase OR SalesAndPurchase -->
<SalesOrPurchase>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<!-- BEGIN OR: You may optionally have Price OR PricePercent -->
<Price>PRICETYPE</Price>
<!-- OR -->
<PricePercent>PERCENTTYPE</PricePercent>
<!-- END OR -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
</SalesOrPurchase>
<!-- OR -->
<SalesAndPurchase> <!-- not in QBOE -->
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<ExpenseAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ExpenseAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41, QBOE max = 1000 -->
</PrefVendorRef>
</SalesAndPurchase>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
</ItemServiceAdd>
</ItemServiceAddRq>
<!-- ItemServiceModRq contains 1 optional attribute: 'requestID' -->
<ItemServiceModRq requestID = "UUIDTYPE">
<ItemServiceMod>
<ListID>IDTYPE</ListID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- opt, QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<!-- BEGIN OR: You may optionally have SalesOrPurchaseMod OR SalesAndPurchaseMod -->
<SalesOrPurchaseMod>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<!-- BEGIN OR: You may optionally have Price OR PricePercent -->
<Price>PRICETYPE</Price>
<!-- OR -->
<PricePercent>PERCENTTYPE</PricePercent>
<!-- END OR -->
</SalesOrPurchaseMod>
<!-- OR -->
<SalesAndPurchaseMod> <!-- not in QBOE -->
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41, QBOE max = 1000 -->
</PrefVendorRef>
</SalesAndPurchaseMod>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
</ItemServiceMod>
</ItemServiceModRq>
<!-- ItemServiceQueryRq contains 1 optional attribute: 'requestID' -->
<ItemServiceQueryRq requestID = "UUIDTYPE">
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt, not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, not in QBOE, v2.0 -->
</ItemServiceQueryRq>
<!-- ItemNonInventoryAddRq contains 1 optional attribute: 'requestID' -->
<ItemNonInventoryAddRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<ItemNonInventoryAdd>
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<!-- BEGIN OR: You may have SalesOrPurchase OR SalesAndPurchase -->
<SalesOrPurchase>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<!-- BEGIN OR: You may optionally have Price OR PricePercent -->
<Price>PRICETYPE</Price>
<!-- OR -->
<PricePercent>PERCENTTYPE</PricePercent>
<!-- END OR -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
</SalesOrPurchase>
<!-- OR -->
<SalesAndPurchase>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<ExpenseAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ExpenseAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
</SalesAndPurchase>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
</ItemNonInventoryAdd>
</ItemNonInventoryAddRq>
<!-- ItemNonInventoryModRq contains 1 optional attribute: 'requestID' -->
<ItemNonInventoryModRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<ItemNonInventoryMod>
<ListID>IDTYPE</ListID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- opt, QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<!-- BEGIN OR: You may optionally have SalesOrPurchaseMod OR SalesAndPurchaseMod -->
<SalesOrPurchaseMod>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<!-- BEGIN OR: You may optionally have Price OR PricePercent -->
<Price>PRICETYPE</Price>
<!-- OR -->
<PricePercent>PERCENTTYPE</PricePercent>
<!-- END OR -->
</SalesOrPurchaseMod>
<!-- OR -->
<SalesAndPurchaseMod>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
</SalesAndPurchaseMod>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
</ItemNonInventoryMod>
</ItemNonInventoryModRq>
<!-- ItemNonInventoryQueryRq contains 1 optional attribute: 'requestID' -->
<ItemNonInventoryQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, v2.0 -->
</ItemNonInventoryQueryRq>
<!-- ItemOtherChargeAddRq contains 1 optional attribute: 'requestID' -->
<ItemOtherChargeAddRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<ItemOtherChargeAdd>
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<!-- BEGIN OR: You may have SalesOrPurchase OR SalesAndPurchase -->
<SalesOrPurchase>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<!-- BEGIN OR: You may optionally have Price OR PricePercent -->
<Price>PRICETYPE</Price>
<!-- OR -->
<PricePercent>PERCENTTYPE</PricePercent>
<!-- END OR -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
</SalesOrPurchase>
<!-- OR -->
<SalesAndPurchase>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<ExpenseAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ExpenseAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
</SalesAndPurchase>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
</ItemOtherChargeAdd>
</ItemOtherChargeAddRq>
<!-- ItemOtherChargeModRq contains 1 optional attribute: 'requestID' -->
<ItemOtherChargeModRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<ItemOtherChargeMod>
<ListID>IDTYPE</ListID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- opt, QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<!-- BEGIN OR: You may optionally have SalesOrPurchaseMod OR SalesAndPurchaseMod -->
<SalesOrPurchaseMod>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<!-- BEGIN OR: You may optionally have Price OR PricePercent -->
<Price>PRICETYPE</Price>
<!-- OR -->
<PricePercent>PERCENTTYPE</PricePercent>
<!-- END OR -->
</SalesOrPurchaseMod>
<!-- OR -->
<SalesAndPurchaseMod>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
</SalesAndPurchaseMod>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
</ItemOtherChargeMod>
</ItemOtherChargeModRq>
<!-- ItemOtherChargeQueryRq contains 1 optional attribute: 'requestID' -->
<ItemOtherChargeQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, v2.0 -->
</ItemOtherChargeQueryRq>
<!-- ItemInventoryAddRq contains 1 optional attribute: 'requestID' -->
<ItemInventoryAddRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<ItemInventoryAdd>
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<COGSAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</COGSAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
<AssetAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AssetAccountRef>
<ReorderPoint>QUANTYPE</ReorderPoint> <!-- opt -->
<QuantityOnHand>QUANTYPE</QuantityOnHand> <!-- opt -->
<TotalValue>AMTTYPE</TotalValue> <!-- opt -->
<InventoryDate>DATETYPE</InventoryDate> <!-- opt -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
</ItemInventoryAdd>
</ItemInventoryAddRq>
<!-- ItemInventoryModRq contains 1 optional attribute: 'requestID' -->
<ItemInventoryModRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<ItemInventoryMod>
<ListID>IDTYPE</ListID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- opt, QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<COGSAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</COGSAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
<AssetAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AssetAccountRef>
<ReorderPoint>QUANTYPE</ReorderPoint> <!-- opt -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
</ItemInventoryMod>
</ItemInventoryModRq>
<!-- ItemInventoryQueryRq contains 1 optional attribute: 'requestID' -->
<ItemInventoryQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, v2.0 -->
</ItemInventoryQueryRq>
<!-- ItemInventoryAssemblyAddRq contains 1 optional attribute: 'requestID' -->
<ItemInventoryAssemblyAddRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<ItemInventoryAssemblyAdd>
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<COGSAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</COGSAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
<AssetAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AssetAccountRef>
<BuildPoint>QUANTYPE</BuildPoint> <!-- opt -->
<QuantityOnHand>QUANTYPE</QuantityOnHand> <!-- opt -->
<TotalValue>AMTTYPE</TotalValue> <!-- opt -->
<InventoryDate>DATETYPE</InventoryDate> <!-- opt -->
<ItemInventoryAssemblyLine> <!-- opt, may rep -->
<ItemInventoryRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ItemInventoryRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
</ItemInventoryAssemblyLine>
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
</ItemInventoryAssemblyAdd>
</ItemInventoryAssemblyAddRq>
<!-- ItemInventoryAssemblyModRq contains 1 optional attribute: 'requestID' -->
<ItemInventoryAssemblyModRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<ItemInventoryAssemblyMod>
<ListID>IDTYPE</ListID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- opt, QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<COGSAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</COGSAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
<AssetAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AssetAccountRef>
<BuildPoint>QUANTYPE</BuildPoint> <!-- opt -->
<!-- BEGIN OR: You may optionally have ClearItemsInGroup OR ItemInventoryAssemblyLine -->
<ClearItemsInGroup>BOOLTYPE</ClearItemsInGroup>
<!-- OR -->
<ItemInventoryAssemblyLine> <!-- rep (1 or more) -->
<ItemInventoryRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ItemInventoryRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
</ItemInventoryAssemblyLine>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
</ItemInventoryAssemblyMod>
</ItemInventoryAssemblyModRq>
<!-- ItemInventoryAssemblyQueryRq contains 1 optional attribute: 'requestID' -->
<ItemInventoryAssemblyQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, v2.0 -->
</ItemInventoryAssemblyQueryRq>
<!-- ItemFixedAssetAddRq contains 1 optional attribute: 'requestID' -->
<ItemFixedAssetAddRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<ItemFixedAssetAdd>
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<!-- AcquiredAs may have one of the following values: New, Old -->
<AcquiredAs>ENUMTYPE</AcquiredAs>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- QBD max = 50 -->
<PurchaseDate>DATETYPE</PurchaseDate>
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<VendorOrPayeeName>STRTYPE</VendorOrPayeeName> <!-- opt, QBD max = 50 -->
<AssetAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AssetAccountRef>
<FixedAssetSalesInfo> <!-- opt -->
<SalesDesc>STRTYPE</SalesDesc> <!-- QBD max = 50 -->
<SalesDate>DATETYPE</SalesDate>
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<SalesExpense>PRICETYPE</SalesExpense> <!-- opt -->
</FixedAssetSalesInfo>
<AssetDesc>STRTYPE</AssetDesc> <!-- opt, QBD max = 50 -->
<Location>STRTYPE</Location> <!-- opt, QBD max = 50 -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 30 -->
<SerialNumber>STRTYPE</SerialNumber> <!-- opt, QBD max = 30 -->
<WarrantyExpDate>DATETYPE</WarrantyExpDate> <!-- opt -->
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095 -->
<AssetNumber>STRTYPE</AssetNumber> <!-- opt, QBD max = 10 -->
<CostBasis>AMTTYPE</CostBasis> <!-- opt -->
<YearEndAccumulatedDepreciation>AMTTYPE</YearEndAccumulatedDepreciation> <!-- opt -->
<YearEndBookValue>AMTTYPE</YearEndBookValue> <!-- opt -->
</ItemFixedAssetAdd>
</ItemFixedAssetAddRq>
<!-- ItemFixedAssetModRq contains 1 optional attribute: 'requestID' -->
<ItemFixedAssetModRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<ItemFixedAssetMod>
<ListID>IDTYPE</ListID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- opt, QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<!-- AcquiredAs may have one of the following values: New, Old -->
<AcquiredAs>ENUMTYPE</AcquiredAs> <!-- opt -->
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 50 -->
<PurchaseDate>DATETYPE</PurchaseDate> <!-- opt -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<VendorOrPayeeName>STRTYPE</VendorOrPayeeName> <!-- opt, QBD max = 50 -->
<AssetAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AssetAccountRef>
<FixedAssetSalesInfoMod> <!-- opt -->
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 50 -->
<SalesDate>DATETYPE</SalesDate> <!-- opt -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<SalesExpense>PRICETYPE</SalesExpense> <!-- opt -->
</FixedAssetSalesInfoMod>
<AssetDesc>STRTYPE</AssetDesc> <!-- opt, QBD max = 50 -->
<Location>STRTYPE</Location> <!-- opt, QBD max = 50 -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 30 -->
<SerialNumber>STRTYPE</SerialNumber> <!-- opt, QBD max = 30 -->
<WarrantyExpDate>DATETYPE</WarrantyExpDate> <!-- opt -->
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095 -->
<AssetNumber>STRTYPE</AssetNumber> <!-- opt, QBD max = 10 -->
<CostBasis>AMTTYPE</CostBasis> <!-- opt -->
<YearEndAccumulatedDepreciation>AMTTYPE</YearEndAccumulatedDepreciation> <!-- opt -->
<YearEndBookValue>AMTTYPE</YearEndBookValue> <!-- opt -->
</ItemFixedAssetMod>
</ItemFixedAssetModRq>
<!-- ItemFixedAssetQueryRq contains 1 optional attribute: 'requestID' -->
<ItemFixedAssetQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, v2.0 -->
</ItemFixedAssetQueryRq>
<!-- ItemSubtotalAddRq contains 1 optional attribute: 'requestID' -->
<ItemSubtotalAddRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<ItemSubtotalAdd>
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ItemDesc>STRTYPE</ItemDesc> <!-- opt, QBD max = 4095 -->
</ItemSubtotalAdd>
</ItemSubtotalAddRq>
<!-- ItemSubtotalModRq contains 1 optional attribute: 'requestID' -->
<ItemSubtotalModRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<ItemSubtotalMod>
<ListID>IDTYPE</ListID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- opt, QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ItemDesc>STRTYPE</ItemDesc> <!-- opt, QBD max = 4095 -->
</ItemSubtotalMod>
</ItemSubtotalModRq>
<!-- ItemSubtotalQueryRq contains 1 optional attribute: 'requestID' -->
<ItemSubtotalQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, v2.0 -->
</ItemSubtotalQueryRq>
<!-- ItemDiscountAddRq contains 1 optional attribute: 'requestID' -->
<ItemDiscountAddRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<ItemDiscountAdd>
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<ItemDesc>STRTYPE</ItemDesc> <!-- opt, QBD max = 4095 -->
<TaxCodeRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<!-- BEGIN OR: You may optionally have DiscountRate OR DiscountRatePercent -->
<DiscountRate>PRICETYPE</DiscountRate>
<!-- OR -->
<DiscountRatePercent>PERCENTTYPE</DiscountRatePercent>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
</ItemDiscountAdd>
</ItemDiscountAddRq>
<!-- ItemDiscountModRq contains 1 optional attribute: 'requestID' -->
<ItemDiscountModRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<ItemDiscountMod>
<ListID>IDTYPE</ListID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- opt, QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<ItemDesc>STRTYPE</ItemDesc> <!-- opt, QBD max = 4095 -->
<TaxCodeRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<!-- BEGIN OR: You may optionally have DiscountRate OR DiscountRatePercent -->
<DiscountRate>PRICETYPE</DiscountRate>
<!-- OR -->
<DiscountRatePercent>PERCENTTYPE</DiscountRatePercent>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
</ItemDiscountMod>
</ItemDiscountModRq>
<!-- ItemDiscountQueryRq contains 1 optional attribute: 'requestID' -->
<ItemDiscountQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, v2.0 -->
</ItemDiscountQueryRq>
<!-- ItemPaymentAddRq contains 1 optional attribute: 'requestID' -->
<ItemPaymentAddRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<ItemPaymentAdd>
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ItemDesc>STRTYPE</ItemDesc> <!-- opt, QBD max = 4095 -->
<DepositToAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</DepositToAccountRef>
<PaymentMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</PaymentMethodRef>
</ItemPaymentAdd>
</ItemPaymentAddRq>
<!-- ItemPaymentModRq contains 1 optional attribute: 'requestID' -->
<ItemPaymentModRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<ItemPaymentMod>
<ListID>IDTYPE</ListID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- opt, QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ItemDesc>STRTYPE</ItemDesc> <!-- opt, QBD max = 4095 -->
<DepositToAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</DepositToAccountRef>
<PaymentMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</PaymentMethodRef>
</ItemPaymentMod>
</ItemPaymentModRq>
<!-- ItemPaymentQueryRq contains 1 optional attribute: 'requestID' -->
<ItemPaymentQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, v2.0 -->
</ItemPaymentQueryRq>
<!-- ItemGroupAddRq contains 1 optional attribute: 'requestID' -->
<ItemGroupAddRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<ItemGroupAdd>
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ItemDesc>STRTYPE</ItemDesc> <!-- opt, QBD max = 4095 -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup> <!-- opt -->
<ItemGroupLine> <!-- opt, may rep -->
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
</ItemGroupLine>
</ItemGroupAdd>
</ItemGroupAddRq>
<!-- ItemGroupModRq contains 1 optional attribute: 'requestID' -->
<ItemGroupModRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<ItemGroupMod>
<ListID>IDTYPE</ListID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- opt, QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ItemDesc>STRTYPE</ItemDesc> <!-- opt, QBD max = 4095 -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup> <!-- opt -->
<!-- BEGIN OR: You may optionally have ClearItemsInGroup OR ItemGroupLine -->
<ClearItemsInGroup>BOOLTYPE</ClearItemsInGroup>
<!-- OR -->
<ItemGroupLine> <!-- rep (1 or more) -->
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
</ItemGroupLine>
<!-- END OR -->
</ItemGroupMod>
</ItemGroupModRq>
<!-- ItemGroupQueryRq contains 1 optional attribute: 'requestID' -->
<ItemGroupQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, v2.0 -->
</ItemGroupQueryRq>
<!-- ItemQueryRq contains 1 optional attribute: 'requestID' -->
<ItemQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, v2.0 -->
</ItemQueryRq>
<!-- PayrollItemWageAddRq contains 1 optional attribute: 'requestID' -->
<PayrollItemWageAddRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<PayrollItemWageAdd>
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<!-- WageType may have one of the following values: HourlyRegular, SalaryRegular, Bonus, Commission -->
<WageType>ENUMTYPE</WageType>
<ExpenseAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ExpenseAccountRef>
</PayrollItemWageAdd>
</PayrollItemWageAddRq>
<!-- PayrollItemWageQueryRq contains 1 optional attribute: 'requestID' -->
<PayrollItemWageQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
</PayrollItemWageQueryRq>
<!-- PayrollItemNonWageQueryRq contains 1 optional attribute: 'requestID' -->
<PayrollItemNonWageQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<!-- BEGIN OR: You may optionally have ListID OR FullName OR ( MaxReturned AND ActiveStatus AND FromModifiedDate AND ToModifiedDate AND ( NameFilter OR NameRangeFilter ) ) -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- ActiveStatus may have one of the following values: ActiveOnly [DEFAULT], InactiveOnly, All -->
<ActiveStatus>ENUMTYPE</ActiveStatus> <!-- opt -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
<!-- BEGIN OR: You may optionally have NameFilter OR NameRangeFilter -->
<NameFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<Name>STRTYPE</Name>
</NameFilter>
<!-- OR -->
<NameRangeFilter>
<FromName>STRTYPE</FromName> <!-- opt -->
<ToName>STRTYPE</ToName> <!-- opt -->
</NameRangeFilter>
<!-- END OR -->
<!-- END OR -->
</PayrollItemNonWageQueryRq>
<!-- TemplateQueryRq contains 1 optional attribute: 'requestID' -->
<TemplateQueryRq requestID = "UUIDTYPE"/> <!-- not in QBOE, v3.0 -->
<!-- InvoiceAddRq contains 1 optional attribute: 'requestID' -->
<InvoiceAddRq requestID = "UUIDTYPE">
<!-- InvoiceAdd contains 1 optional attribute: 'defMacro' -->
<InvoiceAdd defMacro = "MACROTYPE">
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<ARAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ARAccountRef>
<TemplateRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</ShipAddress>
<IsPending>BOOLTYPE</IsPending> <!-- opt, not in QBOE -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 25, not in QBOE -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<SalesRepRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13, not in QBOE -->
<ShipDate>DATETYPE</ShipDate> <!-- opt -->
<ShipMethodRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15, QBOE max = 1000 -->
</ShipMethodRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerMsgRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<!-- BEGIN OR: You may have 1 or more InvoiceLineAdd OR InvoiceLineGroupAdd -->
<!-- InvoiceLineAdd contains 1 optional attribute: 'defMacro' -->
<InvoiceLineAdd defMacro = "MACROTYPE">
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<OverrideItemAccountRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</OverrideItemAccountRef>
</InvoiceLineAdd>
<!-- OR -->
<InvoiceLineGroupAdd> <!-- not in QBOE -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, not in QBD -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt, not in QBD -->
</InvoiceLineGroupAdd>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
</InvoiceAdd>
</InvoiceAddRq>
<!-- InvoiceModRq contains 1 optional attribute: 'requestID' -->
<InvoiceModRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.1 -->
<InvoiceMod>
<TxnID>IDTYPE</TxnID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<ARAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ARAccountRef>
<TemplateRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</ShipAddress>
<IsPending>BOOLTYPE</IsPending> <!-- opt -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 25 -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<SalesRepRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13 -->
<ShipDate>DATETYPE</ShipDate> <!-- opt -->
<ShipMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15 -->
</ShipMethodRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<CustomerMsgRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<!-- BEGIN OR: You may have 0 or more InvoiceLineMod OR InvoiceLineGroupMod -->
<InvoiceLineMod>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<OverrideItemAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</OverrideItemAccountRef>
</InvoiceLineMod>
<!-- OR -->
<InvoiceLineGroupMod>
<TxnLineID>IDTYPE</TxnLineID>
<ItemGroupRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<InvoiceLineMod> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<OverrideItemAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</OverrideItemAccountRef>
</InvoiceLineMod>
</InvoiceLineGroupMod>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
</InvoiceMod>
</InvoiceModRq>
<!-- InvoiceQueryRq contains 1 optional attribute: 'requestID' -->
<InvoiceQueryRq requestID = "UUIDTYPE">
<!-- BEGIN OR: You may optionally have TxnID OR RefNumber OR ( MaxReturned AND ( ModifiedDateRangeFilter OR TxnDateRangeFilter ) AND EntityFilter AND AccountFilter AND ( RefNumberFilter OR RefNumberRangeFilter ) AND PaidStatus ) -->
<TxnID>IDTYPE</TxnID> <!-- rep (1 or more) -->
<!-- OR -->
<RefNumber>STRTYPE</RefNumber> <!-- rep (1 or more), not in QBOE -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- BEGIN OR: You may optionally have ModifiedDateRangeFilter OR TxnDateRangeFilter -->
<ModifiedDateRangeFilter> <!-- not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter> <!-- not in QBOE -->
<!-- BEGIN OR: You may have ( FromTxnDate AND ToTxnDate ) OR DateMacro -->
<FromTxnDate>DATETYPE</FromTxnDate> <!-- opt -->
<ToTxnDate>DATETYPE</ToTxnDate> <!-- opt -->
<!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
<!-- OR -->
<DateMacro>ENUMTYPE</DateMacro>
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<EntityFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</EntityFilter>
<AccountFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</AccountFilter>
<!-- BEGIN OR: You may optionally have RefNumberFilter OR RefNumberRangeFilter -->
<RefNumberFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<RefNumber>STRTYPE</RefNumber>
</RefNumberFilter>
<!-- OR -->
<RefNumberRangeFilter> <!-- not in QBOE -->
<FromRefNumber>STRTYPE</FromRefNumber> <!-- opt -->
<ToRefNumber>STRTYPE</ToRefNumber> <!-- opt -->
</RefNumberRangeFilter>
<!-- END OR -->
<!-- PaidStatus may have one of the following values: All [DEFAULT], PaidOnly, NotPaidOnly -->
<PaidStatus>ENUMTYPE</PaidStatus> <!-- opt, not in QBOE -->
<!-- END OR -->
<IncludeLineItems>BOOLTYPE</IncludeLineItems> <!-- opt, not in QBOE -->
<IncludeLinkedTxns>BOOLTYPE</IncludeLinkedTxns> <!-- opt, not in QBOE, v1.1 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, not in QBOE, v2.0 -->
</InvoiceQueryRq>
<!-- EstimateAddRq contains 1 optional attribute: 'requestID' -->
<EstimateAddRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- EstimateAdd contains 1 optional attribute: 'defMacro' -->
<EstimateAdd defMacro = "MACROTYPE">
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<TemplateRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</BillAddress>
<IsActive>BOOLTYPE</IsActive> <!-- opt, v3.0 -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 25 -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<SalesRepRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<CustomerMsgRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<!-- BEGIN OR: You may have 1 or more EstimateLineAdd OR EstimateLineGroupAdd -->
<EstimateLineAdd>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<!-- BEGIN OR: You may optionally have MarkupRate OR MarkupRatePercent -->
<MarkupRate>PRICETYPE</MarkupRate>
<!-- OR -->
<MarkupRatePercent>PERCENTTYPE</MarkupRatePercent>
<!-- END OR -->
<OverrideItemAccountRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</OverrideItemAccountRef>
</EstimateLineAdd>
<!-- OR -->
<EstimateLineGroupAdd>
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, not in QBD -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
</EstimateLineGroupAdd>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
</EstimateAdd>
</EstimateAddRq>
<!-- EstimateModRq contains 1 optional attribute: 'requestID' -->
<EstimateModRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<EstimateMod>
<TxnID>IDTYPE</TxnID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<TemplateRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</BillAddress>
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<CreateChangeOrder>BOOLTYPE</CreateChangeOrder> <!-- opt -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 25 -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<SalesRepRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<CustomerMsgRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<!-- BEGIN OR: You may have 0 or more EstimateLineMod OR EstimateLineGroupMod -->
<EstimateLineMod>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<TaxCodeRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<!-- BEGIN OR: You may optionally have MarkupRate OR MarkupRatePercent -->
<MarkupRate>PRICETYPE</MarkupRate>
<!-- OR -->
<MarkupRatePercent>PERCENTTYPE</MarkupRatePercent>
<!-- END OR -->
</EstimateLineMod>
<!-- OR -->
<EstimateLineGroupMod>
<TxnLineID>IDTYPE</TxnLineID>
<ItemGroupRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<EstimateLineMod> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<TaxCodeRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<!-- BEGIN OR: You may optionally have MarkupRate OR MarkupRatePercent -->
<MarkupRate>PRICETYPE</MarkupRate>
<!-- OR -->
<MarkupRatePercent>PERCENTTYPE</MarkupRatePercent>
<!-- END OR -->
</EstimateLineMod>
</EstimateLineGroupMod>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt -->
</EstimateMod>
</EstimateModRq>
<!-- EstimateQueryRq contains 1 optional attribute: 'requestID' -->
<EstimateQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may optionally have TxnID OR RefNumber OR ( MaxReturned AND ( ModifiedDateRangeFilter OR TxnDateRangeFilter ) AND EntityFilter AND AccountFilter AND ( RefNumberFilter OR RefNumberRangeFilter ) ) -->
<TxnID>IDTYPE</TxnID> <!-- rep (1 or more) -->
<!-- OR -->
<RefNumber>STRTYPE</RefNumber> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- BEGIN OR: You may optionally have ModifiedDateRangeFilter OR TxnDateRangeFilter -->
<ModifiedDateRangeFilter>
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter>
<!-- BEGIN OR: You may have ( FromTxnDate AND ToTxnDate ) OR DateMacro -->
<FromTxnDate>DATETYPE</FromTxnDate> <!-- opt -->
<ToTxnDate>DATETYPE</ToTxnDate> <!-- opt -->
<!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
<!-- OR -->
<DateMacro>ENUMTYPE</DateMacro>
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<EntityFilter> <!-- opt -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</EntityFilter>
<AccountFilter> <!-- opt -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</AccountFilter>
<!-- BEGIN OR: You may optionally have RefNumberFilter OR RefNumberRangeFilter -->
<RefNumberFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<RefNumber>STRTYPE</RefNumber>
</RefNumberFilter>
<!-- OR -->
<RefNumberRangeFilter>
<FromRefNumber>STRTYPE</FromRefNumber> <!-- opt -->
<ToRefNumber>STRTYPE</ToRefNumber> <!-- opt -->
</RefNumberRangeFilter>
<!-- END OR -->
<!-- END OR -->
<IncludeLineItems>BOOLTYPE</IncludeLineItems> <!-- opt -->
<IncludeLinkedTxns>BOOLTYPE</IncludeLinkedTxns> <!-- opt, v3.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, v2.0 -->
</EstimateQueryRq>
<!-- SalesOrderAddRq contains 1 optional attribute: 'requestID' -->
<SalesOrderAddRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.1 -->
<!-- SalesOrderAdd contains 1 optional attribute: 'defMacro' -->
<SalesOrderAdd defMacro = "MACROTYPE">
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<TemplateRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</ShipAddress>
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 25 -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<SalesRepRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13 -->
<ShipDate>DATETYPE</ShipDate> <!-- opt -->
<ShipMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15 -->
</ShipMethodRef>
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<CustomerMsgRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<!-- BEGIN OR: You may have 1 or more SalesOrderLineAdd OR SalesOrderLineGroupAdd -->
<SalesOrderLineAdd>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<TaxCodeRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt -->
</SalesOrderLineAdd>
<!-- OR -->
<SalesOrderLineGroupAdd>
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, not in QBD -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
</SalesOrderLineGroupAdd>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt -->
</SalesOrderAdd>
</SalesOrderAddRq>
<!-- SalesOrderModRq contains 1 optional attribute: 'requestID' -->
<SalesOrderModRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<SalesOrderMod>
<TxnID>IDTYPE</TxnID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<TemplateRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</ShipAddress>
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 25 -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<SalesRepRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13 -->
<ShipDate>DATETYPE</ShipDate> <!-- opt -->
<ShipMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15 -->
</ShipMethodRef>
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<CustomerMsgRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<!-- BEGIN OR: You may have 0 or more SalesOrderLineMod OR SalesOrderLineGroupMod -->
<SalesOrderLineMod>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<TaxCodeRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt -->
</SalesOrderLineMod>
<!-- OR -->
<SalesOrderLineGroupMod>
<TxnLineID>IDTYPE</TxnLineID>
<ItemGroupRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<SalesOrderLineMod> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<TaxCodeRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt -->
</SalesOrderLineMod>
</SalesOrderLineGroupMod>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt -->
</SalesOrderMod>
</SalesOrderModRq>
<!-- SalesOrderQueryRq contains 1 optional attribute: 'requestID' -->
<SalesOrderQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.1 -->
<!-- BEGIN OR: You may optionally have TxnID OR RefNumber OR ( MaxReturned AND ( ModifiedDateRangeFilter OR TxnDateRangeFilter ) AND EntityFilter AND ( RefNumberFilter OR RefNumberRangeFilter ) ) -->
<TxnID>IDTYPE</TxnID> <!-- rep (1 or more) -->
<!-- OR -->
<RefNumber>STRTYPE</RefNumber> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- BEGIN OR: You may optionally have ModifiedDateRangeFilter OR TxnDateRangeFilter -->
<ModifiedDateRangeFilter>
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter>
<!-- BEGIN OR: You may have ( FromTxnDate AND ToTxnDate ) OR DateMacro -->
<FromTxnDate>DATETYPE</FromTxnDate> <!-- opt -->
<ToTxnDate>DATETYPE</ToTxnDate> <!-- opt -->
<!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
<!-- OR -->
<DateMacro>ENUMTYPE</DateMacro>
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<EntityFilter> <!-- opt -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</EntityFilter>
<!-- BEGIN OR: You may optionally have RefNumberFilter OR RefNumberRangeFilter -->
<RefNumberFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<RefNumber>STRTYPE</RefNumber>
</RefNumberFilter>
<!-- OR -->
<RefNumberRangeFilter>
<FromRefNumber>STRTYPE</FromRefNumber> <!-- opt -->
<ToRefNumber>STRTYPE</ToRefNumber> <!-- opt -->
</RefNumberRangeFilter>
<!-- END OR -->
<!-- END OR -->
<IncludeLineItems>BOOLTYPE</IncludeLineItems> <!-- opt -->
<IncludeLinkedTxns>BOOLTYPE</IncludeLinkedTxns> <!-- opt, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, v2.0 -->
</SalesOrderQueryRq>
<!-- SalesReceiptAddRq contains 1 optional attribute: 'requestID' -->
<SalesReceiptAddRq requestID = "UUIDTYPE">
<!-- SalesReceiptAdd contains 1 optional attribute: 'defMacro' -->
<SalesReceiptAdd defMacro = "MACROTYPE">
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<TemplateRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</ShipAddress>
<IsPending>BOOLTYPE</IsPending> <!-- opt, not in QBOE -->
<CheckNumber>STRTYPE</CheckNumber> <!-- opt, QBD max = 25, QBOE max = 25 -->
<PaymentMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PaymentMethodRef>
<DueDate>DATETYPE</DueDate> <!-- opt, not in QBOE -->
<SalesRepRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<ShipDate>DATETYPE</ShipDate> <!-- opt -->
<ShipMethodRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15, QBOE max = 1000 -->
</ShipMethodRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13, not in QBOE -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerMsgRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<DepositToAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</DepositToAccountRef>
<!-- BEGIN OR: You may have 1 or more SalesReceiptLineAdd OR SalesReceiptLineGroupAdd -->
<!-- SalesReceiptLineAdd contains 1 optional attribute: 'defMacro' -->
<SalesReceiptLineAdd defMacro = "MACROTYPE">
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<OverrideItemAccountRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</OverrideItemAccountRef>
</SalesReceiptLineAdd>
<!-- OR -->
<SalesReceiptLineGroupAdd> <!-- not in QBOE -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, not in QBD -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt, not in QBD -->
</SalesReceiptLineGroupAdd>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
</SalesReceiptAdd>
</SalesReceiptAddRq>
<!-- SalesReceiptQueryRq contains 1 optional attribute: 'requestID' -->
<SalesReceiptQueryRq requestID = "UUIDTYPE">
<!-- BEGIN OR: You may optionally have TxnID OR RefNumber OR ( MaxReturned AND ( ModifiedDateRangeFilter OR TxnDateRangeFilter ) AND EntityFilter AND AccountFilter AND ( RefNumberFilter OR RefNumberRangeFilter ) ) -->
<TxnID>IDTYPE</TxnID> <!-- rep (1 or more) -->
<!-- OR -->
<RefNumber>STRTYPE</RefNumber> <!-- rep (1 or more), not in QBOE -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- BEGIN OR: You may optionally have ModifiedDateRangeFilter OR TxnDateRangeFilter -->
<ModifiedDateRangeFilter> <!-- not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter> <!-- not in QBOE -->
<!-- BEGIN OR: You may have ( FromTxnDate AND ToTxnDate ) OR DateMacro -->
<FromTxnDate>DATETYPE</FromTxnDate> <!-- opt -->
<ToTxnDate>DATETYPE</ToTxnDate> <!-- opt -->
<!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
<!-- OR -->
<DateMacro>ENUMTYPE</DateMacro>
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<EntityFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</EntityFilter>
<AccountFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</AccountFilter>
<!-- BEGIN OR: You may optionally have RefNumberFilter OR RefNumberRangeFilter -->
<RefNumberFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<RefNumber>STRTYPE</RefNumber>
</RefNumberFilter>
<!-- OR -->
<RefNumberRangeFilter> <!-- not in QBOE -->
<FromRefNumber>STRTYPE</FromRefNumber> <!-- opt -->
<ToRefNumber>STRTYPE</ToRefNumber> <!-- opt -->
</RefNumberRangeFilter>
<!-- END OR -->
<!-- END OR -->
<IncludeLineItems>BOOLTYPE</IncludeLineItems> <!-- opt, not in QBOE -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, not in QBOE, v2.0 -->
</SalesReceiptQueryRq>
<!-- CreditMemoAddRq contains 1 optional attribute: 'requestID' -->
<CreditMemoAddRq requestID = "UUIDTYPE">
<!-- CreditMemoAdd contains 1 optional attribute: 'defMacro' -->
<CreditMemoAdd defMacro = "MACROTYPE">
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<ARAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ARAccountRef>
<TemplateRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</ShipAddress>
<IsPending>BOOLTYPE</IsPending> <!-- opt, not in QBOE -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 25, not in QBOE -->
<TermsRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt, not in QBOE -->
<SalesRepRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13, not in QBOE -->
<ShipDate>DATETYPE</ShipDate> <!-- opt -->
<ShipMethodRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15, QBOE max = 1000 -->
</ShipMethodRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerMsgRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<!-- BEGIN OR: You may have 1 or more CreditMemoLineAdd OR CreditMemoLineGroupAdd -->
<!-- CreditMemoLineAdd contains 1 optional attribute: 'defMacro' -->
<CreditMemoLineAdd defMacro = "MACROTYPE">
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<OverrideItemAccountRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</OverrideItemAccountRef>
</CreditMemoLineAdd>
<!-- OR -->
<CreditMemoLineGroupAdd> <!-- not in QBOE -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, not in QBD -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt, not in QBD -->
</CreditMemoLineGroupAdd>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
</CreditMemoAdd>
</CreditMemoAddRq>
<!-- CreditMemoModRq contains 1 optional attribute: 'requestID' -->
<CreditMemoModRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<CreditMemoMod>
<TxnID>IDTYPE</TxnID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<ARAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ARAccountRef>
<TemplateRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</ShipAddress>
<IsPending>BOOLTYPE</IsPending> <!-- opt -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 25 -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<SalesRepRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13 -->
<ShipDate>DATETYPE</ShipDate> <!-- opt -->
<ShipMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15 -->
</ShipMethodRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<CustomerMsgRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<!-- BEGIN OR: You may have 0 or more CreditMemoLineMod OR CreditMemoLineGroupMod -->
<CreditMemoLineMod>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<OverrideItemAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</OverrideItemAccountRef>
</CreditMemoLineMod>
<!-- OR -->
<CreditMemoLineGroupMod>
<TxnLineID>IDTYPE</TxnLineID>
<ItemGroupRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<CreditMemoLineMod> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<OverrideItemAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</OverrideItemAccountRef>
</CreditMemoLineMod>
</CreditMemoLineGroupMod>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
</CreditMemoMod>
</CreditMemoModRq>
<!-- CreditMemoQueryRq contains 1 optional attribute: 'requestID' -->
<CreditMemoQueryRq requestID = "UUIDTYPE">
<!-- BEGIN OR: You may optionally have TxnID OR RefNumber OR ( MaxReturned AND ( ModifiedDateRangeFilter OR TxnDateRangeFilter ) AND EntityFilter AND AccountFilter AND ( RefNumberFilter OR RefNumberRangeFilter ) ) -->
<TxnID>IDTYPE</TxnID> <!-- rep (1 or more) -->
<!-- OR -->
<RefNumber>STRTYPE</RefNumber> <!-- rep (1 or more), not in QBOE -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- BEGIN OR: You may optionally have ModifiedDateRangeFilter OR TxnDateRangeFilter -->
<ModifiedDateRangeFilter> <!-- not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter> <!-- not in QBOE -->
<!-- BEGIN OR: You may have ( FromTxnDate AND ToTxnDate ) OR DateMacro -->
<FromTxnDate>DATETYPE</FromTxnDate> <!-- opt -->
<ToTxnDate>DATETYPE</ToTxnDate> <!-- opt -->
<!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
<!-- OR -->
<DateMacro>ENUMTYPE</DateMacro>
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<EntityFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</EntityFilter>
<AccountFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</AccountFilter>
<!-- BEGIN OR: You may optionally have RefNumberFilter OR RefNumberRangeFilter -->
<RefNumberFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<RefNumber>STRTYPE</RefNumber>
</RefNumberFilter>
<!-- OR -->
<RefNumberRangeFilter> <!-- not in QBOE -->
<FromRefNumber>STRTYPE</FromRefNumber> <!-- opt -->
<ToRefNumber>STRTYPE</ToRefNumber> <!-- opt -->
</RefNumberRangeFilter>
<!-- END OR -->
<!-- END OR -->
<IncludeLineItems>BOOLTYPE</IncludeLineItems> <!-- opt, not in QBOE -->
<IncludeLinkedTxns>BOOLTYPE</IncludeLinkedTxns> <!-- opt, not in QBOE, v1.1 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, not in QBOE, v2.0 -->
</CreditMemoQueryRq>
<!-- ReceivePaymentAddRq contains 1 optional attribute: 'requestID' -->
<ReceivePaymentAddRq requestID = "UUIDTYPE"> <!-- v1.1 -->
<!-- ReceivePaymentAdd contains 1 optional attribute: 'defMacro' -->
<ReceivePaymentAdd defMacro = "MACROTYPE">
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ARAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ARAccountRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<TotalAmount>AMTTYPE</TotalAmount> <!-- opt -->
<PaymentMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PaymentMethodRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<DepositToAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</DepositToAccountRef>
<!-- BEGIN OR: You may have IsAutoApply OR AppliedToTxnAdd -->
<IsAutoApply>BOOLTYPE</IsAutoApply> <!-- not in QBOE -->
<!-- OR -->
<AppliedToTxnAdd> <!-- rep (1 or more) -->
<TxnID>IDTYPE</TxnID> <!-- may be macro value -->
<PaymentAmount>AMTTYPE</PaymentAmount> <!-- opt -->
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
<SetCredit> <!-- opt, may rep -->
<CreditTxnID>IDTYPE</CreditTxnID> <!-- may be macro value -->
<TxnLineID>IDTYPE</TxnLineID> <!-- opt, not in QBD -->
<AppliedAmount>AMTTYPE</AppliedAmount>
</SetCredit>
<DiscountAmount>AMTTYPE</DiscountAmount> <!-- opt -->
<DiscountAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</DiscountAccountRef>
</AppliedToTxnAdd>
<!-- END OR -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
</ReceivePaymentAdd>
</ReceivePaymentAddRq>
<!-- ReceivePaymentQueryRq contains 1 optional attribute: 'requestID' -->
<ReceivePaymentQueryRq requestID = "UUIDTYPE"> <!-- v1.1 -->
<!-- BEGIN OR: You may optionally have TxnID OR RefNumber OR ( MaxReturned AND ( ModifiedDateRangeFilter OR TxnDateRangeFilter ) AND EntityFilter AND AccountFilter AND ( RefNumberFilter OR RefNumberRangeFilter ) ) -->
<TxnID>IDTYPE</TxnID> <!-- rep (1 or more) -->
<!-- OR -->
<RefNumber>STRTYPE</RefNumber> <!-- rep (1 or more), not in QBOE -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- BEGIN OR: You may optionally have ModifiedDateRangeFilter OR TxnDateRangeFilter -->
<ModifiedDateRangeFilter> <!-- not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter> <!-- not in QBOE -->
<!-- BEGIN OR: You may have ( FromTxnDate AND ToTxnDate ) OR DateMacro -->
<FromTxnDate>DATETYPE</FromTxnDate> <!-- opt -->
<ToTxnDate>DATETYPE</ToTxnDate> <!-- opt -->
<!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
<!-- OR -->
<DateMacro>ENUMTYPE</DateMacro>
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<EntityFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</EntityFilter>
<AccountFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</AccountFilter>
<!-- BEGIN OR: You may optionally have RefNumberFilter OR RefNumberRangeFilter -->
<RefNumberFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<RefNumber>STRTYPE</RefNumber>
</RefNumberFilter>
<!-- OR -->
<RefNumberRangeFilter> <!-- not in QBOE -->
<FromRefNumber>STRTYPE</FromRefNumber> <!-- opt -->
<ToRefNumber>STRTYPE</ToRefNumber> <!-- opt -->
</RefNumberRangeFilter>
<!-- END OR -->
<!-- END OR -->
<IncludeLineItems>BOOLTYPE</IncludeLineItems> <!-- opt, not in QBOE -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, not in QBOE, v2.0 -->
</ReceivePaymentQueryRq>
<!-- ReceivePaymentToDepositQueryRq contains 1 optional attribute: 'requestID' -->
<ReceivePaymentToDepositQueryRq requestID = "UUIDTYPE"/> <!-- not in QBOE, v2.0 -->
<!-- ChargeAddRq contains 1 optional attribute: 'requestID' -->
<ChargeAddRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- ChargeAdd contains 1 optional attribute: 'defMacro' -->
<ChargeAdd defMacro = "MACROTYPE">
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<ItemRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Rate>PRICETYPE</Rate> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<ARAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ARAccountRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<BilledDate>DATETYPE</BilledDate> <!-- opt -->
<DueDate>DATETYPE</DueDate> <!-- opt -->
<OverrideItemAccountRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</OverrideItemAccountRef>
</ChargeAdd>
</ChargeAddRq>
<!-- ChargeModRq contains 1 optional attribute: 'requestID' -->
<ChargeModRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<ChargeMod>
<TxnID>IDTYPE</TxnID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Rate>PRICETYPE</Rate> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<ARAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ARAccountRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<BilledDate>DATETYPE</BilledDate> <!-- opt -->
<DueDate>DATETYPE</DueDate> <!-- opt -->
<OverrideItemAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</OverrideItemAccountRef>
</ChargeMod>
</ChargeModRq>
<!-- ChargeQueryRq contains 1 optional attribute: 'requestID' -->
<ChargeQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- BEGIN OR: You may optionally have TxnID OR RefNumber OR ( MaxReturned AND ( ModifiedDateRangeFilter OR TxnDateRangeFilter ) AND EntityFilter AND AccountFilter AND ( RefNumberFilter OR RefNumberRangeFilter ) ) -->
<TxnID>IDTYPE</TxnID> <!-- rep (1 or more) -->
<!-- OR -->
<RefNumber>STRTYPE</RefNumber> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- BEGIN OR: You may optionally have ModifiedDateRangeFilter OR TxnDateRangeFilter -->
<ModifiedDateRangeFilter>
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter>
<!-- BEGIN OR: You may have ( FromTxnDate AND ToTxnDate ) OR DateMacro -->
<FromTxnDate>DATETYPE</FromTxnDate> <!-- opt -->
<ToTxnDate>DATETYPE</ToTxnDate> <!-- opt -->
<!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
<!-- OR -->
<DateMacro>ENUMTYPE</DateMacro>
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<EntityFilter> <!-- opt -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</EntityFilter>
<AccountFilter> <!-- opt -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</AccountFilter>
<!-- BEGIN OR: You may optionally have RefNumberFilter OR RefNumberRangeFilter -->
<RefNumberFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<RefNumber>STRTYPE</RefNumber>
</RefNumberFilter>
<!-- OR -->
<RefNumberRangeFilter>
<FromRefNumber>STRTYPE</FromRefNumber> <!-- opt -->
<ToRefNumber>STRTYPE</ToRefNumber> <!-- opt -->
</RefNumberRangeFilter>
<!-- END OR -->
<!-- END OR -->
<IncludeLinkedTxns>BOOLTYPE</IncludeLinkedTxns> <!-- opt, v3.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep -->
</ChargeQueryRq>
<!-- PurchaseOrderAddRq contains 1 optional attribute: 'requestID' -->
<PurchaseOrderAddRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- PurchaseOrderAdd contains 1 optional attribute: 'defMacro' -->
<PurchaseOrderAdd defMacro = "MACROTYPE">
<VendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</VendorRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<ShipToEntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</ShipToEntityRef>
<TemplateRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<VendorAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</VendorAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</ShipAddress>
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<ExpectedDate>DATETYPE</ExpectedDate> <!-- opt -->
<ShipMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15 -->
</ShipMethodRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<VendorMsg>STRTYPE</VendorMsg> <!-- opt, QBD max = 99 -->
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<!-- BEGIN OR: You may have 1 or more PurchaseOrderLineAdd OR PurchaseOrderLineGroupAdd -->
<PurchaseOrderLineAdd>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Rate>PRICETYPE</Rate> <!-- opt -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<OverrideItemAccountRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</OverrideItemAccountRef>
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</PurchaseOrderLineAdd>
<!-- OR -->
<PurchaseOrderLineGroupAdd>
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, not in QBD -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt, not in QBD -->
</PurchaseOrderLineGroupAdd>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
</PurchaseOrderAdd>
</PurchaseOrderAddRq>
<!-- PurchaseOrderModRq contains 1 optional attribute: 'requestID' -->
<PurchaseOrderModRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.1 -->
<PurchaseOrderMod>
<TxnID>IDTYPE</TxnID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<VendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</VendorRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<ShipToEntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</ShipToEntityRef>
<TemplateRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<VendorAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</VendorAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</ShipAddress>
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<ExpectedDate>DATETYPE</ExpectedDate> <!-- opt -->
<ShipMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15 -->
</ShipMethodRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13 -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<VendorMsg>STRTYPE</VendorMsg> <!-- opt, QBD max = 99 -->
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<!-- BEGIN OR: You may have 0 or more PurchaseOrderLineMod OR PurchaseOrderLineGroupMod -->
<PurchaseOrderLineMod>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Rate>PRICETYPE</Rate> <!-- opt -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt -->
<OverrideItemAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</OverrideItemAccountRef>
<TaxCodeRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</PurchaseOrderLineMod>
<!-- OR -->
<PurchaseOrderLineGroupMod>
<TxnLineID>IDTYPE</TxnLineID>
<ItemGroupRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<PurchaseOrderLineMod> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Rate>PRICETYPE</Rate> <!-- opt -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt -->
<OverrideItemAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</OverrideItemAccountRef>
<TaxCodeRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</PurchaseOrderLineMod>
</PurchaseOrderLineGroupMod>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
</PurchaseOrderMod>
</PurchaseOrderModRq>
<!-- PurchaseOrderQueryRq contains 1 optional attribute: 'requestID' -->
<PurchaseOrderQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may optionally have TxnID OR RefNumber OR ( MaxReturned AND ( ModifiedDateRangeFilter OR TxnDateRangeFilter ) AND EntityFilter AND AccountFilter AND ( RefNumberFilter OR RefNumberRangeFilter ) ) -->
<TxnID>IDTYPE</TxnID> <!-- rep (1 or more) -->
<!-- OR -->
<RefNumber>STRTYPE</RefNumber> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- BEGIN OR: You may optionally have ModifiedDateRangeFilter OR TxnDateRangeFilter -->
<ModifiedDateRangeFilter>
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter>
<!-- BEGIN OR: You may have ( FromTxnDate AND ToTxnDate ) OR DateMacro -->
<FromTxnDate>DATETYPE</FromTxnDate> <!-- opt -->
<ToTxnDate>DATETYPE</ToTxnDate> <!-- opt -->
<!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
<!-- OR -->
<DateMacro>ENUMTYPE</DateMacro>
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<EntityFilter> <!-- opt -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</EntityFilter>
<AccountFilter> <!-- opt -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</AccountFilter>
<!-- BEGIN OR: You may optionally have RefNumberFilter OR RefNumberRangeFilter -->
<RefNumberFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<RefNumber>STRTYPE</RefNumber>
</RefNumberFilter>
<!-- OR -->
<RefNumberRangeFilter>
<FromRefNumber>STRTYPE</FromRefNumber> <!-- opt -->
<ToRefNumber>STRTYPE</ToRefNumber> <!-- opt -->
</RefNumberRangeFilter>
<!-- END OR -->
<!-- END OR -->
<IncludeLineItems>BOOLTYPE</IncludeLineItems> <!-- opt -->
<IncludeLinkedTxns>BOOLTYPE</IncludeLinkedTxns> <!-- opt, v3.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, v2.0 -->
</PurchaseOrderQueryRq>
<!-- BillAddRq contains 1 optional attribute: 'requestID' -->
<BillAddRq requestID = "UUIDTYPE">
<!-- BillAdd contains 1 optional attribute: 'defMacro' -->
<BillAdd defMacro = "MACROTYPE">
<VendorRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41, QBOE max = 1000 -->
</VendorRef>
<APAccountRef> <!-- opt, not in QBOE, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</APAccountRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<DueDate>DATETYPE</DueDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20, QBOE max = 21 -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<!-- ExpenseLineAdd contains 1 optional attribute: 'defMacro' -->
<ExpenseLineAdd defMacro = "MACROTYPE"> <!-- opt, may rep -->
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, not in QBOE, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ExpenseLineAdd>
<!-- BEGIN OR: You may have 0 or more ItemLineAdd OR ItemGroupLineAdd -->
<ItemLineAdd> <!-- not in QBOE -->
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<OverrideItemAccountRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</OverrideItemAccountRef>
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineAdd>
<!-- OR -->
<ItemGroupLineAdd> <!-- not in QBOE -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, not in QBD -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
</ItemGroupLineAdd>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
</BillAdd>
</BillAddRq>
<!-- BillModRq contains 1 optional attribute: 'requestID' -->
<BillModRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<BillMod>
<TxnID>IDTYPE</TxnID>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<VendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</VendorRef>
<APAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</APAccountRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<DueDate>DATETYPE</DueDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<ClearExpenseLines>BOOLTYPE</ClearExpenseLines> <!-- opt -->
<ExpenseLineMod> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ExpenseLineMod>
<ClearItemLines>BOOLTYPE</ClearItemLines> <!-- opt -->
<!-- BEGIN OR: You may have 0 or more ItemLineMod OR ItemGroupLineMod -->
<ItemLineMod>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt -->
<OverrideItemAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</OverrideItemAccountRef>
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineMod>
<!-- OR -->
<ItemGroupLineMod>
<TxnLineID>IDTYPE</TxnLineID>
<ItemGroupRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<ItemLineMod> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt -->
<OverrideItemAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</OverrideItemAccountRef>
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineMod>
</ItemGroupLineMod>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
</BillMod>
</BillModRq>
<!-- BillQueryRq contains 1 optional attribute: 'requestID' -->
<BillQueryRq requestID = "UUIDTYPE">
<!-- BEGIN OR: You may optionally have TxnID OR RefNumber OR ( MaxReturned AND ( ModifiedDateRangeFilter OR TxnDateRangeFilter ) AND EntityFilter AND AccountFilter AND ( RefNumberFilter OR RefNumberRangeFilter ) AND PaidStatus ) -->
<TxnID>IDTYPE</TxnID> <!-- rep (1 or more) -->
<!-- OR -->
<RefNumber>STRTYPE</RefNumber> <!-- rep (1 or more), not in QBOE -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- BEGIN OR: You may optionally have ModifiedDateRangeFilter OR TxnDateRangeFilter -->
<ModifiedDateRangeFilter> <!-- not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter> <!-- not in QBOE -->
<!-- BEGIN OR: You may have ( FromTxnDate AND ToTxnDate ) OR DateMacro -->
<FromTxnDate>DATETYPE</FromTxnDate> <!-- opt -->
<ToTxnDate>DATETYPE</ToTxnDate> <!-- opt -->
<!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
<!-- OR -->
<DateMacro>ENUMTYPE</DateMacro>
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<EntityFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</EntityFilter>
<AccountFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</AccountFilter>
<!-- BEGIN OR: You may optionally have RefNumberFilter OR RefNumberRangeFilter -->
<RefNumberFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<RefNumber>STRTYPE</RefNumber>
</RefNumberFilter>
<!-- OR -->
<RefNumberRangeFilter> <!-- not in QBOE -->
<FromRefNumber>STRTYPE</FromRefNumber> <!-- opt -->
<ToRefNumber>STRTYPE</ToRefNumber> <!-- opt -->
</RefNumberRangeFilter>
<!-- END OR -->
<!-- PaidStatus may have one of the following values: All [DEFAULT], PaidOnly, NotPaidOnly -->
<PaidStatus>ENUMTYPE</PaidStatus> <!-- opt, not in QBOE -->
<!-- END OR -->
<IncludeLineItems>BOOLTYPE</IncludeLineItems> <!-- opt, not in QBOE -->
<IncludeLinkedTxns>BOOLTYPE</IncludeLinkedTxns> <!-- opt, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, not in QBOE, v2.0 -->
</BillQueryRq>
<!-- ItemReceiptQueryRq contains 1 optional attribute: 'requestID' -->
<ItemReceiptQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<!-- BEGIN OR: You may optionally have TxnID OR RefNumber OR ( MaxReturned AND ( ModifiedDateRangeFilter OR TxnDateRangeFilter ) AND EntityFilter AND AccountFilter AND ( RefNumberFilter OR RefNumberRangeFilter ) ) -->
<TxnID>IDTYPE</TxnID> <!-- rep (1 or more) -->
<!-- OR -->
<RefNumber>STRTYPE</RefNumber> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- BEGIN OR: You may optionally have ModifiedDateRangeFilter OR TxnDateRangeFilter -->
<ModifiedDateRangeFilter>
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter>
<!-- BEGIN OR: You may have ( FromTxnDate AND ToTxnDate ) OR DateMacro -->
<FromTxnDate>DATETYPE</FromTxnDate> <!-- opt -->
<ToTxnDate>DATETYPE</ToTxnDate> <!-- opt -->
<!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
<!-- OR -->
<DateMacro>ENUMTYPE</DateMacro>
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<EntityFilter> <!-- opt -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</EntityFilter>
<AccountFilter> <!-- opt -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</AccountFilter>
<!-- BEGIN OR: You may optionally have RefNumberFilter OR RefNumberRangeFilter -->
<RefNumberFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<RefNumber>STRTYPE</RefNumber>
</RefNumberFilter>
<!-- OR -->
<RefNumberRangeFilter>
<FromRefNumber>STRTYPE</FromRefNumber> <!-- opt -->
<ToRefNumber>STRTYPE</ToRefNumber> <!-- opt -->
</RefNumberRangeFilter>
<!-- END OR -->
<!-- END OR -->
<IncludeLineItems>BOOLTYPE</IncludeLineItems> <!-- opt -->
<IncludeLinkedTxns>BOOLTYPE</IncludeLinkedTxns> <!-- opt -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep -->
</ItemReceiptQueryRq>
<!-- VendorCreditAddRq contains 1 optional attribute: 'requestID' -->
<VendorCreditAddRq requestID = "UUIDTYPE">
<!-- VendorCreditAdd contains 1 optional attribute: 'defMacro' -->
<VendorCreditAdd defMacro = "MACROTYPE">
<VendorRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41, QBOE max = 1000 -->
</VendorRef>
<APAccountRef> <!-- opt, not in QBOE, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</APAccountRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20, QBOE max = 21 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<!-- ExpenseLineAdd contains 1 optional attribute: 'defMacro' -->
<ExpenseLineAdd defMacro = "MACROTYPE"> <!-- opt, may rep -->
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, not in QBOE, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ExpenseLineAdd>
<!-- BEGIN OR: You may have 0 or more ItemLineAdd OR ItemGroupLineAdd -->
<ItemLineAdd>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<OverrideItemAccountRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</OverrideItemAccountRef>
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineAdd>
<!-- OR -->
<ItemGroupLineAdd>
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, not in QBD -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
</ItemGroupLineAdd>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
</VendorCreditAdd>
</VendorCreditAddRq>
<!-- VendorCreditQueryRq contains 1 optional attribute: 'requestID' -->
<VendorCreditQueryRq requestID = "UUIDTYPE">
<!-- BEGIN OR: You may optionally have TxnID OR RefNumber OR ( MaxReturned AND ( ModifiedDateRangeFilter OR TxnDateRangeFilter ) AND EntityFilter AND AccountFilter AND ( RefNumberFilter OR RefNumberRangeFilter ) ) -->
<TxnID>IDTYPE</TxnID> <!-- rep (1 or more) -->
<!-- OR -->
<RefNumber>STRTYPE</RefNumber> <!-- rep (1 or more), not in QBOE -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- BEGIN OR: You may optionally have ModifiedDateRangeFilter OR TxnDateRangeFilter -->
<ModifiedDateRangeFilter> <!-- not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter> <!-- not in QBOE -->
<!-- BEGIN OR: You may have ( FromTxnDate AND ToTxnDate ) OR DateMacro -->
<FromTxnDate>DATETYPE</FromTxnDate> <!-- opt -->
<ToTxnDate>DATETYPE</ToTxnDate> <!-- opt -->
<!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
<!-- OR -->
<DateMacro>ENUMTYPE</DateMacro>
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<EntityFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</EntityFilter>
<AccountFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</AccountFilter>
<!-- BEGIN OR: You may optionally have RefNumberFilter OR RefNumberRangeFilter -->
<RefNumberFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<RefNumber>STRTYPE</RefNumber>
</RefNumberFilter>
<!-- OR -->
<RefNumberRangeFilter> <!-- not in QBOE -->
<FromRefNumber>STRTYPE</FromRefNumber> <!-- opt -->
<ToRefNumber>STRTYPE</ToRefNumber> <!-- opt -->
</RefNumberRangeFilter>
<!-- END OR -->
<!-- END OR -->
<IncludeLineItems>BOOLTYPE</IncludeLineItems> <!-- opt, not in QBOE -->
<IncludeLinkedTxns>BOOLTYPE</IncludeLinkedTxns> <!-- opt, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, not in QBOE, v2.0 -->
</VendorCreditQueryRq>
<!-- BillPaymentCheckAddRq contains 1 optional attribute: 'requestID' -->
<BillPaymentCheckAddRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- BillPaymentCheckAdd contains 1 optional attribute: 'defMacro' -->
<BillPaymentCheckAdd defMacro = "MACROTYPE">
<PayeeEntityRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</PayeeEntityRef>
<APAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</APAccountRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<BankAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</BankAccountRef>
<!-- BEGIN OR: You may have IsToBePrinted OR RefNumber -->
<IsToBePrinted>BOOLTYPE</IsToBePrinted>
<!-- OR -->
<RefNumber>STRTYPE</RefNumber> <!-- QBD max = 11 -->
<!-- END OR -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, v3.0 -->
<AppliedToTxnAdd> <!-- rep (1 or more) -->
<TxnID>IDTYPE</TxnID> <!-- may be macro value -->
<PaymentAmount>AMTTYPE</PaymentAmount> <!-- opt -->
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
<SetCredit> <!-- opt, may rep -->
<CreditTxnID>IDTYPE</CreditTxnID> <!-- may be macro value -->
<TxnLineID>IDTYPE</TxnLineID> <!-- opt, not in QBD -->
<AppliedAmount>AMTTYPE</AppliedAmount>
</SetCredit>
<DiscountAmount>AMTTYPE</DiscountAmount> <!-- opt -->
<DiscountAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</DiscountAccountRef>
</AppliedToTxnAdd>
</BillPaymentCheckAdd>
</BillPaymentCheckAddRq>
<!-- BillPaymentCheckQueryRq contains 1 optional attribute: 'requestID' -->
<BillPaymentCheckQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- BEGIN OR: You may optionally have TxnID OR RefNumber OR ( MaxReturned AND ( ModifiedDateRangeFilter OR TxnDateRangeFilter ) AND EntityFilter AND AccountFilter AND ( RefNumberFilter OR RefNumberRangeFilter ) ) -->
<TxnID>IDTYPE</TxnID> <!-- rep (1 or more) -->
<!-- OR -->
<RefNumber>STRTYPE</RefNumber> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- BEGIN OR: You may optionally have ModifiedDateRangeFilter OR TxnDateRangeFilter -->
<ModifiedDateRangeFilter>
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter>
<!-- BEGIN OR: You may have ( FromTxnDate AND ToTxnDate ) OR DateMacro -->
<FromTxnDate>DATETYPE</FromTxnDate> <!-- opt -->
<ToTxnDate>DATETYPE</ToTxnDate> <!-- opt -->
<!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
<!-- OR -->
<DateMacro>ENUMTYPE</DateMacro>
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<EntityFilter> <!-- opt -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</EntityFilter>
<AccountFilter> <!-- opt -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</AccountFilter>
<!-- BEGIN OR: You may optionally have RefNumberFilter OR RefNumberRangeFilter -->
<RefNumberFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<RefNumber>STRTYPE</RefNumber>
</RefNumberFilter>
<!-- OR -->
<RefNumberRangeFilter>
<FromRefNumber>STRTYPE</FromRefNumber> <!-- opt -->
<ToRefNumber>STRTYPE</ToRefNumber> <!-- opt -->
</RefNumberRangeFilter>
<!-- END OR -->
<!-- END OR -->
<IncludeLineItems>BOOLTYPE</IncludeLineItems> <!-- opt -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, v2.0 -->
</BillPaymentCheckQueryRq>
<!-- BillPaymentCreditCardAddRq contains 1 optional attribute: 'requestID' -->
<BillPaymentCreditCardAddRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- BillPaymentCreditCardAdd contains 1 optional attribute: 'defMacro' -->
<BillPaymentCreditCardAdd defMacro = "MACROTYPE">
<PayeeEntityRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</PayeeEntityRef>
<APAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</APAccountRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<CreditCardAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</CreditCardAccountRef>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, v3.0 -->
<AppliedToTxnAdd> <!-- rep (1 or more) -->
<TxnID>IDTYPE</TxnID> <!-- may be macro value -->
<PaymentAmount>AMTTYPE</PaymentAmount> <!-- opt -->
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
<SetCredit> <!-- opt, may rep -->
<CreditTxnID>IDTYPE</CreditTxnID> <!-- may be macro value -->
<TxnLineID>IDTYPE</TxnLineID> <!-- opt, not in QBD -->
<AppliedAmount>AMTTYPE</AppliedAmount>
</SetCredit>
<DiscountAmount>AMTTYPE</DiscountAmount> <!-- opt -->
<DiscountAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</DiscountAccountRef>
</AppliedToTxnAdd>
</BillPaymentCreditCardAdd>
</BillPaymentCreditCardAddRq>
<!-- BillPaymentCreditCardQueryRq contains 1 optional attribute: 'requestID' -->
<BillPaymentCreditCardQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- BEGIN OR: You may optionally have TxnID OR RefNumber OR ( MaxReturned AND ( ModifiedDateRangeFilter OR TxnDateRangeFilter ) AND EntityFilter AND AccountFilter AND ( RefNumberFilter OR RefNumberRangeFilter ) ) -->
<TxnID>IDTYPE</TxnID> <!-- rep (1 or more) -->
<!-- OR -->
<RefNumber>STRTYPE</RefNumber> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- BEGIN OR: You may optionally have ModifiedDateRangeFilter OR TxnDateRangeFilter -->
<ModifiedDateRangeFilter>
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter>
<!-- BEGIN OR: You may have ( FromTxnDate AND ToTxnDate ) OR DateMacro -->
<FromTxnDate>DATETYPE</FromTxnDate> <!-- opt -->
<ToTxnDate>DATETYPE</ToTxnDate> <!-- opt -->
<!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
<!-- OR -->
<DateMacro>ENUMTYPE</DateMacro>
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<EntityFilter> <!-- opt -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</EntityFilter>
<AccountFilter> <!-- opt -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</AccountFilter>
<!-- BEGIN OR: You may optionally have RefNumberFilter OR RefNumberRangeFilter -->
<RefNumberFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<RefNumber>STRTYPE</RefNumber>
</RefNumberFilter>
<!-- OR -->
<RefNumberRangeFilter>
<FromRefNumber>STRTYPE</FromRefNumber> <!-- opt -->
<ToRefNumber>STRTYPE</ToRefNumber> <!-- opt -->
</RefNumberRangeFilter>
<!-- END OR -->
<!-- END OR -->
<IncludeLineItems>BOOLTYPE</IncludeLineItems> <!-- opt -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, v2.0 -->
</BillPaymentCreditCardQueryRq>
<!-- BillToPayQueryRq contains 1 optional attribute: 'requestID' -->
<BillToPayQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<PayeeEntityRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</PayeeEntityRef>
<APAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</APAccountRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
</BillToPayQueryRq>
<!-- InventoryAdjustmentAddRq contains 1 optional attribute: 'requestID' -->
<InventoryAdjustmentAddRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- InventoryAdjustmentAdd contains 1 optional attribute: 'defMacro' -->
<InventoryAdjustmentAdd defMacro = "MACROTYPE">
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<InventoryAdjustmentLineAdd> <!-- rep (1 or more) -->
<ItemRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<!-- BEGIN OR: You may have QuantityAdjustment OR ValueAdjustment -->
<QuantityAdjustment>
<!-- BEGIN OR: You may have NewQuantity OR QuantityDifference -->
<NewQuantity>QUANTYPE</NewQuantity>
<!-- OR -->
<QuantityDifference>QUANTYPE</QuantityDifference>
<!-- END OR -->
</QuantityAdjustment>
<!-- OR -->
<ValueAdjustment>
<NewQuantity>QUANTYPE</NewQuantity> <!-- opt -->
<NewValue>AMTTYPE</NewValue>
</ValueAdjustment>
<!-- END OR -->
</InventoryAdjustmentLineAdd>
</InventoryAdjustmentAdd>
</InventoryAdjustmentAddRq>
<!-- InventoryAdjustmentQueryRq contains 1 optional attribute: 'requestID' -->
<InventoryAdjustmentQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- BEGIN OR: You may optionally have TxnID OR RefNumber OR ( MaxReturned AND ( ModifiedDateRangeFilter OR TxnDateRangeFilter ) AND EntityFilter AND AccountFilter AND ItemFilter AND ( RefNumberFilter OR RefNumberRangeFilter ) ) -->
<TxnID>IDTYPE</TxnID> <!-- rep (1 or more) -->
<!-- OR -->
<RefNumber>STRTYPE</RefNumber> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- BEGIN OR: You may optionally have ModifiedDateRangeFilter OR TxnDateRangeFilter -->
<ModifiedDateRangeFilter>
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter>
<!-- BEGIN OR: You may have ( FromTxnDate AND ToTxnDate ) OR DateMacro -->
<FromTxnDate>DATETYPE</FromTxnDate> <!-- opt -->
<ToTxnDate>DATETYPE</ToTxnDate> <!-- opt -->
<!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
<!-- OR -->
<DateMacro>ENUMTYPE</DateMacro>
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<EntityFilter> <!-- opt -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</EntityFilter>
<AccountFilter> <!-- opt -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</AccountFilter>
<ItemFilter> <!-- opt -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more), QBD max = 159 -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren> <!-- QBD max = 159 -->
<!-- END OR -->
</ItemFilter>
<!-- BEGIN OR: You may optionally have RefNumberFilter OR RefNumberRangeFilter -->
<RefNumberFilter>
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<RefNumber>STRTYPE</RefNumber>
</RefNumberFilter>
<!-- OR -->
<RefNumberRangeFilter>
<FromRefNumber>STRTYPE</FromRefNumber> <!-- opt -->
<ToRefNumber>STRTYPE</ToRefNumber> <!-- opt -->
</RefNumberRangeFilter>
<!-- END OR -->
<!-- END OR -->
<IncludeLineItems>BOOLTYPE</IncludeLineItems> <!-- opt -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep -->
</InventoryAdjustmentQueryRq>
<!-- TimeTrackingAddRq contains 1 optional attribute: 'requestID' -->
<TimeTrackingAddRq requestID = "UUIDTYPE">
<!-- TimeTrackingAdd contains 1 optional attribute: 'defMacro' -->
<TimeTrackingAdd defMacro = "MACROTYPE">
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<EntityRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</EntityRef>
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ItemServiceRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ItemServiceRef>
<Rate>PRICETYPE</Rate> <!-- opt, not in QBD -->
<Duration>TIMEINTERVALTYPE</Duration>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<PayrollItemWageRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PayrollItemWageRef>
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<IsBillable>BOOLTYPE</IsBillable> <!-- opt -->
</TimeTrackingAdd>
</TimeTrackingAddRq>
<!-- TimeTrackingQueryRq contains 1 optional attribute: 'requestID' -->
<TimeTrackingQueryRq requestID = "UUIDTYPE">
<!-- BEGIN OR: You may optionally have TxnID OR ( MaxReturned AND ( ModifiedDateRangeFilter OR TxnDateRangeFilter ) AND TimeTrackingEntityFilter ) -->
<TxnID>IDTYPE</TxnID> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- BEGIN OR: You may optionally have ModifiedDateRangeFilter OR TxnDateRangeFilter -->
<ModifiedDateRangeFilter> <!-- not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter> <!-- not in QBOE -->
<!-- BEGIN OR: You may have ( FromTxnDate AND ToTxnDate ) OR DateMacro -->
<FromTxnDate>DATETYPE</FromTxnDate> <!-- opt -->
<ToTxnDate>DATETYPE</ToTxnDate> <!-- opt -->
<!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
<!-- OR -->
<DateMacro>ENUMTYPE</DateMacro>
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<TimeTrackingEntityFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- END OR -->
</TimeTrackingEntityFilter>
<!-- END OR -->
</TimeTrackingQueryRq>
<!-- CheckAddRq contains 1 optional attribute: 'requestID' -->
<CheckAddRq requestID = "UUIDTYPE">
<!-- CheckAdd contains 1 optional attribute: 'defMacro' -->
<CheckAdd defMacro = "MACROTYPE">
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<PayeeEntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</PayeeEntityRef>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<Address> <!-- opt, not in QBOE -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</Address>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<!-- ExpenseLineAdd contains 1 optional attribute: 'defMacro' -->
<ExpenseLineAdd defMacro = "MACROTYPE"> <!-- opt, may rep -->
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, not in QBOE, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ExpenseLineAdd>
<!-- BEGIN OR: You may have 0 or more ItemLineAdd OR ItemGroupLineAdd -->
<ItemLineAdd> <!-- not in QBOE -->
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<OverrideItemAccountRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</OverrideItemAccountRef>
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineAdd>
<!-- OR -->
<ItemGroupLineAdd> <!-- not in QBOE -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, not in QBD -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
</ItemGroupLineAdd>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
</CheckAdd>
</CheckAddRq>
<!-- CheckQueryRq contains 1 optional attribute: 'requestID' -->
<CheckQueryRq requestID = "UUIDTYPE">
<!-- BEGIN OR: You may optionally have TxnID OR RefNumber OR ( MaxReturned AND ( ModifiedDateRangeFilter OR TxnDateRangeFilter ) AND EntityFilter AND AccountFilter AND ( RefNumberFilter OR RefNumberRangeFilter ) ) -->
<TxnID>IDTYPE</TxnID> <!-- rep (1 or more) -->
<!-- OR -->
<RefNumber>STRTYPE</RefNumber> <!-- rep (1 or more), not in QBOE -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- BEGIN OR: You may optionally have ModifiedDateRangeFilter OR TxnDateRangeFilter -->
<ModifiedDateRangeFilter> <!-- not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter> <!-- not in QBOE -->
<!-- BEGIN OR: You may have ( FromTxnDate AND ToTxnDate ) OR DateMacro -->
<FromTxnDate>DATETYPE</FromTxnDate> <!-- opt -->
<ToTxnDate>DATETYPE</ToTxnDate> <!-- opt -->
<!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
<!-- OR -->
<DateMacro>ENUMTYPE</DateMacro>
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<EntityFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</EntityFilter>
<AccountFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</AccountFilter>
<!-- BEGIN OR: You may optionally have RefNumberFilter OR RefNumberRangeFilter -->
<RefNumberFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<RefNumber>STRTYPE</RefNumber>
</RefNumberFilter>
<!-- OR -->
<RefNumberRangeFilter> <!-- not in QBOE -->
<FromRefNumber>STRTYPE</FromRefNumber> <!-- opt -->
<ToRefNumber>STRTYPE</ToRefNumber> <!-- opt -->
</RefNumberRangeFilter>
<!-- END OR -->
<!-- END OR -->
<IncludeLineItems>BOOLTYPE</IncludeLineItems> <!-- opt, not in QBOE -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, not in QBOE, v2.0 -->
</CheckQueryRq>
<!-- CreditCardChargeAddRq contains 1 optional attribute: 'requestID' -->
<CreditCardChargeAddRq requestID = "UUIDTYPE">
<!-- CreditCardChargeAdd contains 1 optional attribute: 'defMacro' -->
<CreditCardChargeAdd defMacro = "MACROTYPE">
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<PayeeEntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</PayeeEntityRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<!-- ExpenseLineAdd contains 1 optional attribute: 'defMacro' -->
<ExpenseLineAdd defMacro = "MACROTYPE"> <!-- opt, may rep -->
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, not in QBOE, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ExpenseLineAdd>
<!-- BEGIN OR: You may have 0 or more ItemLineAdd OR ItemGroupLineAdd -->
<ItemLineAdd> <!-- not in QBOE -->
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<OverrideItemAccountRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</OverrideItemAccountRef>
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineAdd>
<!-- OR -->
<ItemGroupLineAdd> <!-- not in QBOE -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, not in QBD -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
</ItemGroupLineAdd>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
</CreditCardChargeAdd>
</CreditCardChargeAddRq>
<!-- CreditCardChargeQueryRq contains 1 optional attribute: 'requestID' -->
<CreditCardChargeQueryRq requestID = "UUIDTYPE">
<!-- BEGIN OR: You may optionally have TxnID OR RefNumber OR ( MaxReturned AND ( ModifiedDateRangeFilter OR TxnDateRangeFilter ) AND EntityFilter AND AccountFilter AND ( RefNumberFilter OR RefNumberRangeFilter ) ) -->
<TxnID>IDTYPE</TxnID> <!-- rep (1 or more) -->
<!-- OR -->
<RefNumber>STRTYPE</RefNumber> <!-- rep (1 or more), not in QBOE -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- BEGIN OR: You may optionally have ModifiedDateRangeFilter OR TxnDateRangeFilter -->
<ModifiedDateRangeFilter> <!-- not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter> <!-- not in QBOE -->
<!-- BEGIN OR: You may have ( FromTxnDate AND ToTxnDate ) OR DateMacro -->
<FromTxnDate>DATETYPE</FromTxnDate> <!-- opt -->
<ToTxnDate>DATETYPE</ToTxnDate> <!-- opt -->
<!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
<!-- OR -->
<DateMacro>ENUMTYPE</DateMacro>
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<EntityFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</EntityFilter>
<AccountFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</AccountFilter>
<!-- BEGIN OR: You may optionally have RefNumberFilter OR RefNumberRangeFilter -->
<RefNumberFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<RefNumber>STRTYPE</RefNumber>
</RefNumberFilter>
<!-- OR -->
<RefNumberRangeFilter> <!-- not in QBOE -->
<FromRefNumber>STRTYPE</FromRefNumber> <!-- opt -->
<ToRefNumber>STRTYPE</ToRefNumber> <!-- opt -->
</RefNumberRangeFilter>
<!-- END OR -->
<!-- END OR -->
<IncludeLineItems>BOOLTYPE</IncludeLineItems> <!-- opt, not in QBOE -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, not in QBOE, v2.0 -->
</CreditCardChargeQueryRq>
<!-- CreditCardCreditAddRq contains 1 optional attribute: 'requestID' -->
<CreditCardCreditAddRq requestID = "UUIDTYPE">
<!-- CreditCardCreditAdd contains 1 optional attribute: 'defMacro' -->
<CreditCardCreditAdd defMacro = "MACROTYPE">
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<PayeeEntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</PayeeEntityRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<!-- ExpenseLineAdd contains 1 optional attribute: 'defMacro' -->
<ExpenseLineAdd defMacro = "MACROTYPE"> <!-- opt, may rep -->
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, not in QBOE, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ExpenseLineAdd>
<!-- BEGIN OR: You may have 0 or more ItemLineAdd OR ItemGroupLineAdd -->
<ItemLineAdd> <!-- not in QBOE -->
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<OverrideItemAccountRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</OverrideItemAccountRef>
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineAdd>
<!-- OR -->
<ItemGroupLineAdd> <!-- not in QBOE -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, not in QBD -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
</ItemGroupLineAdd>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
</CreditCardCreditAdd>
</CreditCardCreditAddRq>
<!-- CreditCardCreditQueryRq contains 1 optional attribute: 'requestID' -->
<CreditCardCreditQueryRq requestID = "UUIDTYPE">
<!-- BEGIN OR: You may optionally have TxnID OR RefNumber OR ( MaxReturned AND ( ModifiedDateRangeFilter OR TxnDateRangeFilter ) AND EntityFilter AND AccountFilter AND ( RefNumberFilter OR RefNumberRangeFilter ) ) -->
<TxnID>IDTYPE</TxnID> <!-- rep (1 or more) -->
<!-- OR -->
<RefNumber>STRTYPE</RefNumber> <!-- rep (1 or more), not in QBOE -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- BEGIN OR: You may optionally have ModifiedDateRangeFilter OR TxnDateRangeFilter -->
<ModifiedDateRangeFilter> <!-- not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter> <!-- not in QBOE -->
<!-- BEGIN OR: You may have ( FromTxnDate AND ToTxnDate ) OR DateMacro -->
<FromTxnDate>DATETYPE</FromTxnDate> <!-- opt -->
<ToTxnDate>DATETYPE</ToTxnDate> <!-- opt -->
<!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
<!-- OR -->
<DateMacro>ENUMTYPE</DateMacro>
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<EntityFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</EntityFilter>
<AccountFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</AccountFilter>
<!-- BEGIN OR: You may optionally have RefNumberFilter OR RefNumberRangeFilter -->
<RefNumberFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<RefNumber>STRTYPE</RefNumber>
</RefNumberFilter>
<!-- OR -->
<RefNumberRangeFilter> <!-- not in QBOE -->
<FromRefNumber>STRTYPE</FromRefNumber> <!-- opt -->
<ToRefNumber>STRTYPE</ToRefNumber> <!-- opt -->
</RefNumberRangeFilter>
<!-- END OR -->
<!-- END OR -->
<IncludeLineItems>BOOLTYPE</IncludeLineItems> <!-- opt, not in QBOE -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, not in QBOE, v2.0 -->
</CreditCardCreditQueryRq>
<!-- JournalEntryAddRq contains 1 optional attribute: 'requestID' -->
<JournalEntryAddRq requestID = "UUIDTYPE">
<!-- JournalEntryAdd contains 1 optional attribute: 'defMacro' -->
<JournalEntryAdd defMacro = "MACROTYPE">
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<Memo>STRTYPE</Memo> <!-- opt, QBOE max = 4000, not in QBD -->
<IsAdjustment>BOOLTYPE</IsAdjustment> <!-- opt, not in QBOE, v3.0 -->
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
<!-- BEGIN OR: You may have 1 or more JournalDebitLine OR JournalCreditLine -->
<!-- JournalDebitLine contains 1 optional attribute: 'defMacro' -->
<JournalDebitLine defMacro = "MACROTYPE">
<TxnLineID>IDTYPE</TxnLineID> <!-- opt -->
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<EntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</EntityRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v3.0 -->
</JournalDebitLine>
<!-- OR -->
<!-- JournalCreditLine contains 1 optional attribute: 'defMacro' -->
<JournalCreditLine defMacro = "MACROTYPE">
<TxnLineID>IDTYPE</TxnLineID> <!-- opt -->
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<EntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</EntityRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v3.0 -->
</JournalCreditLine>
<!-- END OR -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
</JournalEntryAdd>
</JournalEntryAddRq>
<!-- JournalEntryQueryRq contains 1 optional attribute: 'requestID' -->
<JournalEntryQueryRq requestID = "UUIDTYPE">
<!-- BEGIN OR: You may optionally have TxnID OR RefNumber OR ( MaxReturned AND ( ModifiedDateRangeFilter OR TxnDateRangeFilter ) AND EntityFilter AND AccountFilter AND ( RefNumberFilter OR RefNumberRangeFilter ) ) -->
<TxnID>IDTYPE</TxnID> <!-- rep (1 or more) -->
<!-- OR -->
<RefNumber>STRTYPE</RefNumber> <!-- rep (1 or more), not in QBOE -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- BEGIN OR: You may optionally have ModifiedDateRangeFilter OR TxnDateRangeFilter -->
<ModifiedDateRangeFilter> <!-- not in QBOE -->
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter> <!-- not in QBOE -->
<!-- BEGIN OR: You may have ( FromTxnDate AND ToTxnDate ) OR DateMacro -->
<FromTxnDate>DATETYPE</FromTxnDate> <!-- opt -->
<ToTxnDate>DATETYPE</ToTxnDate> <!-- opt -->
<!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
<!-- OR -->
<DateMacro>ENUMTYPE</DateMacro>
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<EntityFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</EntityFilter>
<AccountFilter> <!-- opt, not in QBOE -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</AccountFilter>
<!-- BEGIN OR: You may optionally have RefNumberFilter OR RefNumberRangeFilter -->
<RefNumberFilter> <!-- not in QBOE -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion>ENUMTYPE</MatchCriterion>
<RefNumber>STRTYPE</RefNumber>
</RefNumberFilter>
<!-- OR -->
<RefNumberRangeFilter> <!-- not in QBOE -->
<FromRefNumber>STRTYPE</FromRefNumber> <!-- opt -->
<ToRefNumber>STRTYPE</ToRefNumber> <!-- opt -->
</RefNumberRangeFilter>
<!-- END OR -->
<!-- END OR -->
<IncludeLineItems>BOOLTYPE</IncludeLineItems> <!-- opt, not in QBOE -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep, not in QBOE, v2.0 -->
</JournalEntryQueryRq>
<!-- DepositAddRq contains 1 optional attribute: 'requestID' -->
<DepositAddRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- DepositAdd contains 1 optional attribute: 'defMacro' -->
<DepositAdd defMacro = "MACROTYPE">
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<DepositToAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</DepositToAccountRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<!-- CashBackInfoAdd contains 1 optional attribute: 'defMacro' -->
<CashBackInfoAdd defMacro = "MACROTYPE"> <!-- opt -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<Amount>AMTTYPE</Amount> <!-- opt -->
</CashBackInfoAdd>
<!-- DepositLineAdd contains 1 optional attribute: 'defMacro' -->
<DepositLineAdd defMacro = "MACROTYPE"> <!-- rep (1 or more) -->
<!-- BEGIN OR: You may have ( PaymentTxnID AND PaymentTxnLineID ) OR ( EntityRef AND AccountRef AND Memo AND CheckNumber AND PaymentMethodRef AND ClassRef AND Amount ) -->
<PaymentTxnID>IDTYPE</PaymentTxnID> <!-- may be macro value -->
<PaymentTxnLineID>IDTYPE</PaymentTxnLineID> <!-- opt, may be macro value -->
<!-- OR -->
<EntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</EntityRef>
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<CheckNumber>STRTYPE</CheckNumber> <!-- opt, QBD max = 11 -->
<PaymentMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</PaymentMethodRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<!-- END OR -->
</DepositLineAdd>
</DepositAdd>
</DepositAddRq>
<!-- DepositQueryRq contains 1 optional attribute: 'requestID' -->
<DepositQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- BEGIN OR: You may optionally have TxnID OR ( MaxReturned AND ( ModifiedDateRangeFilter OR TxnDateRangeFilter ) AND EntityFilter AND AccountFilter ) -->
<TxnID>IDTYPE</TxnID> <!-- rep (1 or more) -->
<!-- OR -->
<MaxReturned>INTTYPE</MaxReturned> <!-- opt, min value = 1 -->
<!-- BEGIN OR: You may optionally have ModifiedDateRangeFilter OR TxnDateRangeFilter -->
<ModifiedDateRangeFilter>
<FromModifiedDate>DATETIMETYPE</FromModifiedDate> <!-- opt -->
<ToModifiedDate>DATETIMETYPE</ToModifiedDate> <!-- opt -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter>
<!-- BEGIN OR: You may have ( FromTxnDate AND ToTxnDate ) OR DateMacro -->
<FromTxnDate>DATETYPE</FromTxnDate> <!-- opt -->
<ToTxnDate>DATETYPE</ToTxnDate> <!-- opt -->
<!-- DateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisCalendarQuarter, ThisCalendarQuarterToDate, ThisFiscalQuarter, ThisFiscalQuarterToDate, ThisCalendarYear, ThisCalendarYearToDate, ThisFiscalYear, ThisFiscalYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastCalendarQuarter, LastCalendarQuarterToDate, LastFiscalQuarter, LastFiscalQuarterToDate, LastCalendarYear, LastCalendarYearToDate, LastFiscalYear, LastFiscalYearToDate, NextWeek, NextFourWeeks, NextMonth, NextCalendarQuarter, NextCalendarYear, NextFiscalQuarter, NextFiscalYear -->
<!-- OR -->
<DateMacro>ENUMTYPE</DateMacro>
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<EntityFilter> <!-- opt -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</EntityFilter>
<AccountFilter> <!-- opt -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more), v2.0 -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren> <!-- v2.0 -->
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</AccountFilter>
<!-- END OR -->
<IncludeLineItems>BOOLTYPE</IncludeLineItems> <!-- opt -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep -->
</DepositQueryRq>
<!-- ListDelRq contains 1 optional attribute: 'requestID' -->
<ListDelRq requestID = "UUIDTYPE"> <!-- not in QBOE, v1.1 -->
<!-- ListDelType may have one of the following values: Account, Customer, Employee, OtherName, Vendor, StandardTerms, DateDrivenTerms, Class, SalesRep, CustomerType, VendorType, JobType, CustomerMsg, PaymentMethod, ShipMethod, ToDo, ItemService, ItemNonInventory, ItemOtherCharge, ItemInventory, ItemInventoryAssembly, ItemFixedAsset, ItemSubtotal, ItemDiscount, ItemPayment, ItemSalesTax, ItemSalesTaxGroup, ItemGroup, Currency, TaxCode -->
<ListDelType>ENUMTYPE</ListDelType>
<ListID>IDTYPE</ListID>
</ListDelRq>
<!-- ListDeletedQueryRq contains 1 optional attribute: 'requestID' -->
<ListDeletedQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- ListDelType may have one of the following values: Account, Customer, Employee, OtherName, Vendor, StandardTerms, DateDrivenTerms, Class, SalesRep, CustomerType, VendorType, JobType, CustomerMsg, PaymentMethod, ShipMethod, ToDo, ItemService, ItemNonInventory, ItemOtherCharge, ItemInventory, ItemInventoryAssembly, ItemFixedAsset, ItemSubtotal, ItemDiscount, ItemPayment, ItemSalesTax, ItemSalesTaxGroup, ItemGroup, Currency, TaxCode -->
<ListDelType>ENUMTYPE</ListDelType> <!-- rep (1 or more) -->
<DeletedDateRangeFilter> <!-- opt -->
<FromDeletedDate>DATETIMETYPE</FromDeletedDate> <!-- opt -->
<ToDeletedDate>DATETIMETYPE</ToDeletedDate> <!-- opt -->
</DeletedDateRangeFilter>
</ListDeletedQueryRq>
<!-- TxnDelRq contains 1 optional attribute: 'requestID' -->
<TxnDelRq requestID = "UUIDTYPE"> <!-- v1.1 -->
<!-- TxnDelType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, TimeTracking, VendorCredit -->
<TxnDelType>ENUMTYPE</TxnDelType>
<TxnID>IDTYPE</TxnID>
</TxnDelRq>
<!-- TxnVoidRq contains 1 optional attribute: 'requestID' -->
<TxnVoidRq requestID = "UUIDTYPE"> <!-- not in QBOE, v1.1 -->
<!-- TxnVoidType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, SalesReceipt, VendorCredit -->
<TxnVoidType>ENUMTYPE</TxnVoidType>
<TxnID>IDTYPE</TxnID>
</TxnVoidRq>
<!-- TxnVoidRq contains 1 optional attribute: 'requestID' -->
<TxnVoidRq requestID = "UUIDTYPE"> <!-- not in QBOE, v1.1 -->
<!-- TxnVoidType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, SalesReceipt, VendorCredit -->
<TxnVoidType>ENUMTYPE</TxnVoidType>
<TxnID>IDTYPE</TxnID>
</TxnVoidRq>
<!-- TxnDeletedQueryRq contains 1 optional attribute: 'requestID' -->
<TxnDeletedQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- TxnDelType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, TimeTracking, VendorCredit -->
<TxnDelType>ENUMTYPE</TxnDelType> <!-- rep (1 or more) -->
<DeletedDateRangeFilter> <!-- opt -->
<FromDeletedDate>DATETIMETYPE</FromDeletedDate> <!-- opt -->
<ToDeletedDate>DATETIMETYPE</ToDeletedDate> <!-- opt -->
</DeletedDateRangeFilter>
</TxnDeletedQueryRq>
<!-- ClearedStatusModRq contains 1 optional attribute: 'requestID' -->
<ClearedStatusModRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<ClearedStatusMod>
<TxnID>IDTYPE</TxnID> <!-- may be macro value -->
<TxnLineID>IDTYPE</TxnLineID> <!-- opt, may be macro value -->
<!-- ClearedStatus may have one of the following values: Cleared, NotCleared, Pending -->
<ClearedStatus>ENUMTYPE</ClearedStatus>
</ClearedStatusMod>
</ClearedStatusModRq>
<!-- ListDisplayAddRq contains 1 optional attribute: 'requestID' -->
<ListDisplayAddRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<!-- ListDisplayAddType may have one of the following values: Customer, Employee, OtherName, Vendor -->
<ListDisplayAddType>ENUMTYPE</ListDisplayAddType>
</ListDisplayAddRq>
<!-- ListDisplayModRq contains 1 optional attribute: 'requestID' -->
<ListDisplayModRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<!-- ListDisplayModType may have one of the following values: Customer, Employee, OtherName, Vendor -->
<ListDisplayModType>ENUMTYPE</ListDisplayModType>
<ListID>IDTYPE</ListID>
</ListDisplayModRq>
<!-- TxnDisplayAddRq contains 1 optional attribute: 'requestID' -->
<TxnDisplayAddRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<!-- TxnDisplayAddType may have one of the following values: Bill, BillPayment, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, VendorCredit -->
<TxnDisplayAddType>ENUMTYPE</TxnDisplayAddType>
</TxnDisplayAddRq>
<!-- TxnDisplayModRq contains 1 optional attribute: 'requestID' -->
<TxnDisplayModRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<!-- TxnDisplayModType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, VendorCredit -->
<TxnDisplayModType>ENUMTYPE</TxnDisplayModType>
<TxnID>IDTYPE</TxnID>
</TxnDisplayModRq>
<!-- DataEventRecoveryInfoDelRq contains 1 optional attribute: 'requestID' -->
<DataEventRecoveryInfoDelRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<SubscriberID>GUIDTYPE</SubscriberID>
</DataEventRecoveryInfoDelRq>
<!-- DataEventRecoveryInfoQueryRq contains 1 optional attribute: 'requestID' -->
<DataEventRecoveryInfoQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<SubscriberID>GUIDTYPE</SubscriberID>
</DataEventRecoveryInfoQueryRq>
<!-- GeneralSummaryReportQueryRq contains 1 optional attribute: 'requestID' -->
<GeneralSummaryReportQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- GeneralSummaryReportType may have one of the following values: BalanceSheetPrevYearComp, BalanceSheetStandard, BalanceSheetSummary, CustomerBalanceSummary, ExpenseByVendorSummary, IncomeByCustomerSummary, InventoryStockStatusByItem, InventoryStockStatusByVendor, IncomeTaxSummary, InventoryValuationSummary, PhysicalInventoryWorksheet, ProfitAndLossByClass, ProfitAndLossByJob, ProfitAndLossPrevYearComp, ProfitAndLossStandard, ProfitAndLossYTDComp, PurchaseByItemSummary, PurchaseByVendorSummary, SalesByCustomerSummary, SalesByItemSummary, SalesByRepSummary, TrialBalance, VendorBalanceSummary -->
<GeneralSummaryReportType>ENUMTYPE</GeneralSummaryReportType>
<DisplayReport>BOOLTYPE</DisplayReport> <!-- opt, v3.0 -->
<!-- BEGIN OR: You may optionally have ReportPeriod OR ReportDateMacro -->
<ReportPeriod>
<FromReportDate>DATETYPE</FromReportDate> <!-- opt -->
<ToReportDate>DATETYPE</ToReportDate> <!-- opt -->
</ReportPeriod>
<!-- ReportDateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisQuarter, ThisQuarterToDate, ThisYear, ThisYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastQuarter, LastQuarterToDate, LastYear, LastYearToDate, NextWeek, NextFourWeeks, NextMonth, NextQuarter, NextYear -->
<!-- OR -->
<ReportDateMacro>ENUMTYPE</ReportDateMacro>
<!-- END OR -->
<ReportAccountFilter> <!-- opt -->
<!-- AccountTypeFilter may have one of the following values: AccountsPayable, AccountsReceivable, AllowedFor1099, APOrCreditCard, ARAndAP, Asset, BalanceSheet, Bank, BankAndARAndAPAndUF, BankAndUF, CostOfSales, CreditCard, CurrentAsset, CurrentAssetAndExpense, CurrentLiability, Equity, EquityAndIncomeAndExpense, ExpenseAndOtherExpense, FixedAsset, IncomeAndExpense, IncomeAndOtherIncome, Liability, LiabilityAndEquity, LongTermLiability, NonPosting, OrdinaryExpense, OrdinaryIncome, OrdinaryIncomeAndCOGS, OrdinaryIncomeAndExpense, OtherAsset, OtherCurrentAsset, OtherCurrentLiability, OtherExpense, OtherIncome, OtherIncomeOrExpense -->
<!-- BEGIN OR: You may have AccountTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<AccountTypeFilter>ENUMTYPE</AccountTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportAccountFilter>
<ReportEntityFilter> <!-- opt -->
<!-- EntityTypeFilter may have one of the following values: Customer, Employee, OtherName, Vendor -->
<!-- BEGIN OR: You may have EntityTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<EntityTypeFilter>ENUMTYPE</EntityTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportEntityFilter>
<ReportItemFilter> <!-- opt -->
<!-- ItemTypeFilter may have one of the following values: Assembly, Discount, FixedAsset, Inventory, InventoryAndAssembly, NonInventory, OtherCharge, Payment, Sales, SalesTax, Service -->
<!-- BEGIN OR: You may have ItemTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ItemTypeFilter>ENUMTYPE</ItemTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportItemFilter>
<ReportClassFilter> <!-- opt, v2.1 -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportClassFilter>
<ReportTxnTypeFilter> <!-- opt -->
<!-- TxnTypeFilter may have one of the following values: All, Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, Transfer, VendorCredit -->
<TxnTypeFilter>ENUMTYPE</TxnTypeFilter> <!-- rep (1 or more) -->
</ReportTxnTypeFilter>
<!-- BEGIN OR: You may optionally have ReportModifiedDateRangeFilter OR ReportModifiedDateRangeMacro -->
<ReportModifiedDateRangeFilter>
<FromReportModifiedDate>DATETYPE</FromReportModifiedDate> <!-- opt -->
<ToReportModifiedDate>DATETYPE</ToReportModifiedDate> <!-- opt -->
</ReportModifiedDateRangeFilter>
<!-- ReportModifiedDateRangeMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisQuarter, ThisQuarterToDate, ThisYear, ThisYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastQuarter, LastQuarterToDate, LastYear, LastYearToDate, NextWeek, NextFourWeeks, NextMonth, NextQuarter, NextYear -->
<!-- OR -->
<ReportModifiedDateRangeMacro>ENUMTYPE</ReportModifiedDateRangeMacro>
<!-- END OR -->
<!-- ReportDetailLevelFilter may have one of the following values: All [DEFAULT], SummaryOnly, AllExceptSummary -->
<ReportDetailLevelFilter>ENUMTYPE</ReportDetailLevelFilter> <!-- opt, v3.0 -->
<!-- ReportPostingStatusFilter may have one of the following values: Either, NonPosting, Posting -->
<ReportPostingStatusFilter>ENUMTYPE</ReportPostingStatusFilter> <!-- opt, v3.0 -->
<!-- SummarizeColumnsBy may have one of the following values: Account, BalanceSheet, Class, Currency, Customer, CustomerType, Day, Employee, FourWeek, HalfMonth, IncomeStatement, ItemDetail, ItemType, Month, Payee, PaymentMethod, PayrollItemDetail, PayrollYtdDetail, Quarter, SalesRep, ShipMethod, TaxCode, Terms, TotalOnly, TwoWeek, Vendor, VendorType, Week, Year -->
<SummarizeColumnsBy>ENUMTYPE</SummarizeColumnsBy> <!-- opt -->
<IncludeSubcolumns>BOOLTYPE</IncludeSubcolumns> <!-- opt -->
<!-- ReportCalendar may have one of the following values: FiscalYear, CalendarYear, TaxYear -->
<ReportCalendar>ENUMTYPE</ReportCalendar> <!-- opt -->
<!-- ReturnRows may have one of the following values: ActiveOnly, NonZero, All -->
<ReturnRows>ENUMTYPE</ReturnRows> <!-- opt -->
<!-- ReturnColumns may have one of the following values: ActiveOnly, NonZero, All -->
<ReturnColumns>ENUMTYPE</ReturnColumns> <!-- opt -->
<!-- ReportBasis may have one of the following values: Cash, Accrual, None [DEFAULT] -->
<ReportBasis>ENUMTYPE</ReportBasis> <!-- opt, v2.1 -->
</GeneralSummaryReportQueryRq>
<!-- JobReportQueryRq contains 1 optional attribute: 'requestID' -->
<JobReportQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- JobReportType may have one of the following values: JobEstimatesVsActualsDetail, JobEstimatesVsActualsSummary, JobProfitabilityDetail, JobProfitabilitySummary, ItemEstimatesVsActuals, ItemProfitability -->
<JobReportType>ENUMTYPE</JobReportType>
<DisplayReport>BOOLTYPE</DisplayReport> <!-- opt, v3.0 -->
<!-- BEGIN OR: You may optionally have ReportPeriod OR ReportDateMacro -->
<ReportPeriod>
<FromReportDate>DATETYPE</FromReportDate> <!-- opt -->
<ToReportDate>DATETYPE</ToReportDate> <!-- opt -->
</ReportPeriod>
<!-- ReportDateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisQuarter, ThisQuarterToDate, ThisYear, ThisYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastQuarter, LastQuarterToDate, LastYear, LastYearToDate, NextWeek, NextFourWeeks, NextMonth, NextQuarter, NextYear -->
<!-- OR -->
<ReportDateMacro>ENUMTYPE</ReportDateMacro>
<!-- END OR -->
<ReportAccountFilter> <!-- opt -->
<!-- AccountTypeFilter may have one of the following values: AccountsPayable, AccountsReceivable, AllowedFor1099, APOrCreditCard, ARAndAP, Asset, BalanceSheet, Bank, BankAndARAndAPAndUF, BankAndUF, CostOfSales, CreditCard, CurrentAsset, CurrentAssetAndExpense, CurrentLiability, Equity, EquityAndIncomeAndExpense, ExpenseAndOtherExpense, FixedAsset, IncomeAndExpense, IncomeAndOtherIncome, Liability, LiabilityAndEquity, LongTermLiability, NonPosting, OrdinaryExpense, OrdinaryIncome, OrdinaryIncomeAndCOGS, OrdinaryIncomeAndExpense, OtherAsset, OtherCurrentAsset, OtherCurrentLiability, OtherExpense, OtherIncome, OtherIncomeOrExpense -->
<!-- BEGIN OR: You may have AccountTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<AccountTypeFilter>ENUMTYPE</AccountTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportAccountFilter>
<ReportEntityFilter> <!-- opt -->
<!-- EntityTypeFilter may have one of the following values: Customer, Employee, OtherName, Vendor -->
<!-- BEGIN OR: You may have EntityTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<EntityTypeFilter>ENUMTYPE</EntityTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportEntityFilter>
<ReportItemFilter> <!-- opt -->
<!-- ItemTypeFilter may have one of the following values: Assembly, Discount, FixedAsset, Inventory, InventoryAndAssembly, NonInventory, OtherCharge, Payment, Sales, SalesTax, Service -->
<!-- BEGIN OR: You may have ItemTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ItemTypeFilter>ENUMTYPE</ItemTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportItemFilter>
<ReportClassFilter> <!-- opt, v2.1 -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportClassFilter>
<ReportTxnTypeFilter> <!-- opt -->
<!-- TxnTypeFilter may have one of the following values: All, Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, Transfer, VendorCredit -->
<TxnTypeFilter>ENUMTYPE</TxnTypeFilter> <!-- rep (1 or more) -->
</ReportTxnTypeFilter>
<!-- BEGIN OR: You may optionally have ReportModifiedDateRangeFilter OR ReportModifiedDateRangeMacro -->
<ReportModifiedDateRangeFilter>
<FromReportModifiedDate>DATETYPE</FromReportModifiedDate> <!-- opt -->
<ToReportModifiedDate>DATETYPE</ToReportModifiedDate> <!-- opt -->
</ReportModifiedDateRangeFilter>
<!-- ReportModifiedDateRangeMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisQuarter, ThisQuarterToDate, ThisYear, ThisYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastQuarter, LastQuarterToDate, LastYear, LastYearToDate, NextWeek, NextFourWeeks, NextMonth, NextQuarter, NextYear -->
<!-- OR -->
<ReportModifiedDateRangeMacro>ENUMTYPE</ReportModifiedDateRangeMacro>
<!-- END OR -->
<!-- ReportDetailLevelFilter may have one of the following values: All [DEFAULT], SummaryOnly, AllExceptSummary -->
<ReportDetailLevelFilter>ENUMTYPE</ReportDetailLevelFilter> <!-- opt, v3.0 -->
<!-- ReportPostingStatusFilter may have one of the following values: Either, NonPosting, Posting -->
<ReportPostingStatusFilter>ENUMTYPE</ReportPostingStatusFilter> <!-- opt, v3.0 -->
<!-- SummarizeColumnsBy may have one of the following values: Account, BalanceSheet, Class, Currency, Customer, CustomerType, Day, Employee, FourWeek, HalfMonth, IncomeStatement, ItemDetail, ItemType, Month, Payee, PaymentMethod, PayrollItemDetail, PayrollYtdDetail, Quarter, SalesRep, ShipMethod, TaxCode, Terms, TotalOnly, TwoWeek, Vendor, VendorType, Week, Year -->
<SummarizeColumnsBy>ENUMTYPE</SummarizeColumnsBy> <!-- opt -->
<IncludeSubcolumns>BOOLTYPE</IncludeSubcolumns> <!-- opt -->
</JobReportQueryRq>
<!-- TimeReportQueryRq contains 1 optional attribute: 'requestID' -->
<TimeReportQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- TimeReportType may have one of the following values: TimeByItem, TimeByJobDetail, TimeByJobSummary, TimeByName -->
<TimeReportType>ENUMTYPE</TimeReportType>
<DisplayReport>BOOLTYPE</DisplayReport> <!-- opt, v3.0 -->
<!-- BEGIN OR: You may optionally have ReportPeriod OR ReportDateMacro -->
<ReportPeriod>
<FromReportDate>DATETYPE</FromReportDate> <!-- opt -->
<ToReportDate>DATETYPE</ToReportDate> <!-- opt -->
</ReportPeriod>
<!-- ReportDateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisQuarter, ThisQuarterToDate, ThisYear, ThisYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastQuarter, LastQuarterToDate, LastYear, LastYearToDate, NextWeek, NextFourWeeks, NextMonth, NextQuarter, NextYear -->
<!-- OR -->
<ReportDateMacro>ENUMTYPE</ReportDateMacro>
<!-- END OR -->
<ReportEntityFilter> <!-- opt -->
<!-- EntityTypeFilter may have one of the following values: Customer, Employee, OtherName, Vendor -->
<!-- BEGIN OR: You may have EntityTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<EntityTypeFilter>ENUMTYPE</EntityTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportEntityFilter>
<ReportItemFilter> <!-- opt -->
<!-- ItemTypeFilter may have one of the following values: Assembly, Discount, FixedAsset, Inventory, InventoryAndAssembly, NonInventory, OtherCharge, Payment, Sales, SalesTax, Service -->
<!-- BEGIN OR: You may have ItemTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ItemTypeFilter>ENUMTYPE</ItemTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportItemFilter>
<ReportClassFilter> <!-- opt, v2.1 -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportClassFilter>
<!-- SummarizeColumnsBy may have one of the following values: Account, BalanceSheet, Class, Currency, Customer, CustomerType, Day, Employee, FourWeek, HalfMonth, IncomeStatement, ItemDetail, ItemType, Month, Payee, PaymentMethod, PayrollItemDetail, PayrollYtdDetail, Quarter, SalesRep, ShipMethod, TaxCode, Terms, TotalOnly, TwoWeek, Vendor, VendorType, Week, Year -->
<SummarizeColumnsBy>ENUMTYPE</SummarizeColumnsBy> <!-- opt -->
<IncludeSubcolumns>BOOLTYPE</IncludeSubcolumns> <!-- opt -->
<!-- ReportCalendar may have one of the following values: FiscalYear, CalendarYear, TaxYear -->
<ReportCalendar>ENUMTYPE</ReportCalendar> <!-- opt -->
<!-- ReturnRows may have one of the following values: ActiveOnly, NonZero, All -->
<ReturnRows>ENUMTYPE</ReturnRows> <!-- opt -->
<!-- ReturnColumns may have one of the following values: ActiveOnly, NonZero, All -->
<ReturnColumns>ENUMTYPE</ReturnColumns> <!-- opt -->
</TimeReportQueryRq>
<!-- AgingReportQueryRq contains 1 optional attribute: 'requestID' -->
<AgingReportQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- AgingReportType may have one of the following values: APAgingDetail, APAgingSummary, ARAgingDetail, ARAgingSummary, CollectionsReport -->
<AgingReportType>ENUMTYPE</AgingReportType>
<DisplayReport>BOOLTYPE</DisplayReport> <!-- opt, v3.0 -->
<!-- BEGIN OR: You may optionally have ReportPeriod OR ReportDateMacro -->
<ReportPeriod>
<FromReportDate>DATETYPE</FromReportDate> <!-- opt -->
<ToReportDate>DATETYPE</ToReportDate> <!-- opt -->
</ReportPeriod>
<!-- ReportDateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisQuarter, ThisQuarterToDate, ThisYear, ThisYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastQuarter, LastQuarterToDate, LastYear, LastYearToDate, NextWeek, NextFourWeeks, NextMonth, NextQuarter, NextYear -->
<!-- OR -->
<ReportDateMacro>ENUMTYPE</ReportDateMacro>
<!-- END OR -->
<ReportAccountFilter> <!-- opt -->
<!-- AccountTypeFilter may have one of the following values: AccountsPayable, AccountsReceivable, AllowedFor1099, APOrCreditCard, ARAndAP, Asset, BalanceSheet, Bank, BankAndARAndAPAndUF, BankAndUF, CostOfSales, CreditCard, CurrentAsset, CurrentAssetAndExpense, CurrentLiability, Equity, EquityAndIncomeAndExpense, ExpenseAndOtherExpense, FixedAsset, IncomeAndExpense, IncomeAndOtherIncome, Liability, LiabilityAndEquity, LongTermLiability, NonPosting, OrdinaryExpense, OrdinaryIncome, OrdinaryIncomeAndCOGS, OrdinaryIncomeAndExpense, OtherAsset, OtherCurrentAsset, OtherCurrentLiability, OtherExpense, OtherIncome, OtherIncomeOrExpense -->
<!-- BEGIN OR: You may have AccountTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<AccountTypeFilter>ENUMTYPE</AccountTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportAccountFilter>
<ReportEntityFilter> <!-- opt -->
<!-- EntityTypeFilter may have one of the following values: Customer, Employee, OtherName, Vendor -->
<!-- BEGIN OR: You may have EntityTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<EntityTypeFilter>ENUMTYPE</EntityTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportEntityFilter>
<ReportItemFilter> <!-- opt -->
<!-- ItemTypeFilter may have one of the following values: Assembly, Discount, FixedAsset, Inventory, InventoryAndAssembly, NonInventory, OtherCharge, Payment, Sales, SalesTax, Service -->
<!-- BEGIN OR: You may have ItemTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ItemTypeFilter>ENUMTYPE</ItemTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportItemFilter>
<ReportClassFilter> <!-- opt, v2.1 -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportClassFilter>
<ReportTxnTypeFilter> <!-- opt -->
<!-- TxnTypeFilter may have one of the following values: All, Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, Transfer, VendorCredit -->
<TxnTypeFilter>ENUMTYPE</TxnTypeFilter> <!-- rep (1 or more) -->
</ReportTxnTypeFilter>
<!-- BEGIN OR: You may optionally have ReportModifiedDateRangeFilter OR ReportModifiedDateRangeMacro -->
<ReportModifiedDateRangeFilter>
<FromReportModifiedDate>DATETYPE</FromReportModifiedDate> <!-- opt -->
<ToReportModifiedDate>DATETYPE</ToReportModifiedDate> <!-- opt -->
</ReportModifiedDateRangeFilter>
<!-- ReportModifiedDateRangeMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisQuarter, ThisQuarterToDate, ThisYear, ThisYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastQuarter, LastQuarterToDate, LastYear, LastYearToDate, NextWeek, NextFourWeeks, NextMonth, NextQuarter, NextYear -->
<!-- OR -->
<ReportModifiedDateRangeMacro>ENUMTYPE</ReportModifiedDateRangeMacro>
<!-- END OR -->
<!-- ReportDetailLevelFilter may have one of the following values: All [DEFAULT], SummaryOnly, AllExceptSummary -->
<ReportDetailLevelFilter>ENUMTYPE</ReportDetailLevelFilter> <!-- opt, v3.0 -->
<!-- ReportPostingStatusFilter may have one of the following values: Either, NonPosting, Posting -->
<ReportPostingStatusFilter>ENUMTYPE</ReportPostingStatusFilter> <!-- opt, v3.0 -->
<!-- IncludeColumn may have one of the following values: Account, Aging, Amount, AmountDifference, AverageCost, BilledDate, BillingStatus, CalculatedAmount, Class, ClearedStatus, CostPrice, Credit, Currency, Date, Debit, DeliveryDate, DueDate, EstimateActive, FOB, IncomeSubjectToTax, Invoiced, Item, ItemDesc, LastModifiedBy, Memo, ModifiedTime, Name, NameAccountNumber, NameAddress, NameCity, NameContact, NameEmail, NameFax, NamePhone, NameState, NameZip, OpenBalance, OriginalAmount, PaidAmount, PaidStatus, PaidThroughDate, PaymentMethod, PayrollItem, PONumber, PrintStatus, ProgressAmount, ProgressPercent, Quantity, QuantityAvailable, QuantityOnHand, QuantityOnSalesOrder, ReceivedQuantity, RefNumber, RunningBalance, SalesRep, ShipDate, ShipMethod, SourceName, SplitAccount, SSNOrTaxID, TaxCode, TaxLine, TaxTableVersion, Terms, TxnID, TxnNumber, TxnType, UnitPrice, UserEdit, ValueOnHand, WageBase, WageBaseTips -->
<IncludeColumn>ENUMTYPE</IncludeColumn> <!-- opt, may rep -->
<!-- IncludeAccounts may have one of the following values: InUse, All -->
<IncludeAccounts>ENUMTYPE</IncludeAccounts> <!-- opt -->
<!-- ReportAgingAsOf may have one of the following values: ReportEndDate [DEFAULT], Today -->
<ReportAgingAsOf>ENUMTYPE</ReportAgingAsOf> <!-- opt -->
</AgingReportQueryRq>
<!-- BudgetSummaryReportQueryRq contains 1 optional attribute: 'requestID' -->
<BudgetSummaryReportQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<!-- BudgetSummaryReportType may have one of the following values: BalanceSheetBudgetOverview, BalanceSheetBudgetVsActual, ProfitAndLossBudgetOverview, ProfitAndLossBudgetPerformance, ProfitAndLossBudgetVsActual -->
<BudgetSummaryReportType>ENUMTYPE</BudgetSummaryReportType>
<DisplayReport>BOOLTYPE</DisplayReport> <!-- opt -->
<FiscalYear>INTTYPE</FiscalYear>
<!-- BudgetCriterion may have one of the following values: Accounts, AccountsAndClasses, AccountsAndCustomers -->
<BudgetCriterion>ENUMTYPE</BudgetCriterion> <!-- opt -->
<!-- SummarizeBudgetColumnsBy may have one of the following values: Date, Class, Customer -->
<SummarizeBudgetColumnsBy>ENUMTYPE</SummarizeBudgetColumnsBy> <!-- opt -->
<!-- SummarizeBudgetRowsBy may have one of the following values: Account, Class, Customer -->
<SummarizeBudgetRowsBy>ENUMTYPE</SummarizeBudgetRowsBy> <!-- opt -->
</BudgetSummaryReportQueryRq>
<!-- GeneralDetailReportQueryRq contains 1 optional attribute: 'requestID' -->
<GeneralDetailReportQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- GeneralDetailReportType may have one of the following values: 1099Detail, AuditTrail, BalanceSheetDetail, CheckDetail, CustomerBalanceDetail, DepositDetail, EstimatesByJob, ExpenseByVendorDetail, GeneralLedger, IncomeByCustomerDetail, IncomeTaxDetail, InventoryValuationDetail, JobProgressInvoicesVsEstimates, Journal, MissingChecks, OpenInvoices, OpenPOs, OpenPOsByJob, OpenSalesOrderByCustomer, OpenSalesOrderByItem, PendingSales, ProfitAndLossDetail, PurchaseByItemDetail, PurchaseByVendorDetail, SalesByCustomerDetail, SalesByItemDetail, SalesByRepDetail, TxnDetailByAccount, TxnListByCustomer, TxnListByDate, TxnListByVendor, UnpaidBillsDetail, UnbilledCostsByJob, VendorBalanceDetail -->
<GeneralDetailReportType>ENUMTYPE</GeneralDetailReportType>
<DisplayReport>BOOLTYPE</DisplayReport> <!-- opt, v3.0 -->
<!-- BEGIN OR: You may optionally have ReportPeriod OR ReportDateMacro -->
<ReportPeriod>
<FromReportDate>DATETYPE</FromReportDate> <!-- opt -->
<ToReportDate>DATETYPE</ToReportDate> <!-- opt -->
</ReportPeriod>
<!-- ReportDateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisQuarter, ThisQuarterToDate, ThisYear, ThisYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastQuarter, LastQuarterToDate, LastYear, LastYearToDate, NextWeek, NextFourWeeks, NextMonth, NextQuarter, NextYear -->
<!-- OR -->
<ReportDateMacro>ENUMTYPE</ReportDateMacro>
<!-- END OR -->
<ReportAccountFilter> <!-- opt -->
<!-- AccountTypeFilter may have one of the following values: AccountsPayable, AccountsReceivable, AllowedFor1099, APOrCreditCard, ARAndAP, Asset, BalanceSheet, Bank, BankAndARAndAPAndUF, BankAndUF, CostOfSales, CreditCard, CurrentAsset, CurrentAssetAndExpense, CurrentLiability, Equity, EquityAndIncomeAndExpense, ExpenseAndOtherExpense, FixedAsset, IncomeAndExpense, IncomeAndOtherIncome, Liability, LiabilityAndEquity, LongTermLiability, NonPosting, OrdinaryExpense, OrdinaryIncome, OrdinaryIncomeAndCOGS, OrdinaryIncomeAndExpense, OtherAsset, OtherCurrentAsset, OtherCurrentLiability, OtherExpense, OtherIncome, OtherIncomeOrExpense -->
<!-- BEGIN OR: You may have AccountTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<AccountTypeFilter>ENUMTYPE</AccountTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportAccountFilter>
<ReportEntityFilter> <!-- opt -->
<!-- EntityTypeFilter may have one of the following values: Customer, Employee, OtherName, Vendor -->
<!-- BEGIN OR: You may have EntityTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<EntityTypeFilter>ENUMTYPE</EntityTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportEntityFilter>
<ReportItemFilter> <!-- opt -->
<!-- ItemTypeFilter may have one of the following values: Assembly, Discount, FixedAsset, Inventory, InventoryAndAssembly, NonInventory, OtherCharge, Payment, Sales, SalesTax, Service -->
<!-- BEGIN OR: You may have ItemTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ItemTypeFilter>ENUMTYPE</ItemTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportItemFilter>
<ReportClassFilter> <!-- opt, v2.1 -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportClassFilter>
<ReportTxnTypeFilter> <!-- opt -->
<!-- TxnTypeFilter may have one of the following values: All, Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, Transfer, VendorCredit -->
<TxnTypeFilter>ENUMTYPE</TxnTypeFilter> <!-- rep (1 or more) -->
</ReportTxnTypeFilter>
<!-- BEGIN OR: You may optionally have ReportModifiedDateRangeFilter OR ReportModifiedDateRangeMacro -->
<ReportModifiedDateRangeFilter>
<FromReportModifiedDate>DATETYPE</FromReportModifiedDate> <!-- opt -->
<ToReportModifiedDate>DATETYPE</ToReportModifiedDate> <!-- opt -->
</ReportModifiedDateRangeFilter>
<!-- ReportModifiedDateRangeMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisQuarter, ThisQuarterToDate, ThisYear, ThisYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastQuarter, LastQuarterToDate, LastYear, LastYearToDate, NextWeek, NextFourWeeks, NextMonth, NextQuarter, NextYear -->
<!-- OR -->
<ReportModifiedDateRangeMacro>ENUMTYPE</ReportModifiedDateRangeMacro>
<!-- END OR -->
<!-- ReportDetailLevelFilter may have one of the following values: All [DEFAULT], SummaryOnly, AllExceptSummary -->
<ReportDetailLevelFilter>ENUMTYPE</ReportDetailLevelFilter> <!-- opt, v3.0 -->
<!-- ReportPostingStatusFilter may have one of the following values: Either, NonPosting, Posting -->
<ReportPostingStatusFilter>ENUMTYPE</ReportPostingStatusFilter> <!-- opt, v3.0 -->
<!-- SummarizeRowsBy may have one of the following values: Account,BalanceSheet,Class,Currency,Customer,CustomerType,Day,Employee,FourWeek,HalfMonth,IncomeStatement,ItemDetail,ItemType,Month,Payee,PaymentMethod,PayrollItemDetail,PayrollYtdDetail,Quarter,SalesRep,ShipMethod,TaxCode,TaxLine, Terms,TotalOnly,TwoWeek,Vendor,VendorType,Week,Year -->
<SummarizeRowsBy>ENUMTYPE</SummarizeRowsBy> <!-- opt -->
<!-- IncludeColumn may have one of the following values: Account, Aging, Amount, AmountDifference, AverageCost, BilledDate, BillingStatus, CalculatedAmount, Class, ClearedStatus, CostPrice, Credit, Currency, Date, Debit, DeliveryDate, DueDate, EstimateActive, FOB, IncomeSubjectToTax, Invoiced, Item, ItemDesc, LastModifiedBy, Memo, ModifiedTime, Name, NameAccountNumber, NameAddress, NameCity, NameContact, NameEmail, NameFax, NamePhone, NameState, NameZip, OpenBalance, OriginalAmount, PaidAmount, PaidStatus, PaidThroughDate, PaymentMethod, PayrollItem, PONumber, PrintStatus, ProgressAmount, ProgressPercent, Quantity, QuantityAvailable, QuantityOnHand, QuantityOnSalesOrder, ReceivedQuantity, RefNumber, RunningBalance, SalesRep, ShipDate, ShipMethod, SourceName, SplitAccount, SSNOrTaxID, TaxCode, TaxLine, TaxTableVersion, Terms, TxnID, TxnNumber, TxnType, UnitPrice, UserEdit, ValueOnHand, WageBase, WageBaseTips -->
<IncludeColumn>ENUMTYPE</IncludeColumn> <!-- opt, may rep -->
<!-- IncludeAccounts may have one of the following values: InUse, All -->
<IncludeAccounts>ENUMTYPE</IncludeAccounts> <!-- opt -->
<!-- ReportOpenBalanceAsOf may have one of the following values: Today [DEFAULT], ReportEndDate -->
<ReportOpenBalanceAsOf>ENUMTYPE</ReportOpenBalanceAsOf> <!-- opt -->
<!-- ReportBasis may have one of the following values: Cash, Accrual, None [DEFAULT] -->
<ReportBasis>ENUMTYPE</ReportBasis> <!-- opt, v2.1 -->
</GeneralDetailReportQueryRq>
<!-- CustomDetailReportQueryRq contains 1 optional attribute: 'requestID' -->
<CustomDetailReportQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- CustomDetailReportType may have one of the following values: CustomTxnDetail -->
<CustomDetailReportType>ENUMTYPE</CustomDetailReportType>
<DisplayReport>BOOLTYPE</DisplayReport> <!-- opt, v3.0 -->
<!-- BEGIN OR: You may optionally have ReportPeriod OR ReportDateMacro -->
<ReportPeriod>
<FromReportDate>DATETYPE</FromReportDate> <!-- opt -->
<ToReportDate>DATETYPE</ToReportDate> <!-- opt -->
</ReportPeriod>
<!-- ReportDateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisQuarter, ThisQuarterToDate, ThisYear, ThisYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastQuarter, LastQuarterToDate, LastYear, LastYearToDate, NextWeek, NextFourWeeks, NextMonth, NextQuarter, NextYear -->
<!-- OR -->
<ReportDateMacro>ENUMTYPE</ReportDateMacro>
<!-- END OR -->
<ReportAccountFilter> <!-- opt -->
<!-- AccountTypeFilter may have one of the following values: AccountsPayable, AccountsReceivable, AllowedFor1099, APOrCreditCard, ARAndAP, Asset, BalanceSheet, Bank, BankAndARAndAPAndUF, BankAndUF, CostOfSales, CreditCard, CurrentAsset, CurrentAssetAndExpense, CurrentLiability, Equity, EquityAndIncomeAndExpense, ExpenseAndOtherExpense, FixedAsset, IncomeAndExpense, IncomeAndOtherIncome, Liability, LiabilityAndEquity, LongTermLiability, NonPosting, OrdinaryExpense, OrdinaryIncome, OrdinaryIncomeAndCOGS, OrdinaryIncomeAndExpense, OtherAsset, OtherCurrentAsset, OtherCurrentLiability, OtherExpense, OtherIncome, OtherIncomeOrExpense -->
<!-- BEGIN OR: You may have AccountTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<AccountTypeFilter>ENUMTYPE</AccountTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportAccountFilter>
<ReportEntityFilter> <!-- opt -->
<!-- EntityTypeFilter may have one of the following values: Customer, Employee, OtherName, Vendor -->
<!-- BEGIN OR: You may have EntityTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<EntityTypeFilter>ENUMTYPE</EntityTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportEntityFilter>
<ReportItemFilter> <!-- opt -->
<!-- ItemTypeFilter may have one of the following values: Assembly, Discount, FixedAsset, Inventory, InventoryAndAssembly, NonInventory, OtherCharge, Payment, Sales, SalesTax, Service -->
<!-- BEGIN OR: You may have ItemTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ItemTypeFilter>ENUMTYPE</ItemTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportItemFilter>
<ReportClassFilter> <!-- opt, v2.1 -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportClassFilter>
<ReportTxnTypeFilter> <!-- opt -->
<!-- TxnTypeFilter may have one of the following values: All, Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, Transfer, VendorCredit -->
<TxnTypeFilter>ENUMTYPE</TxnTypeFilter> <!-- rep (1 or more) -->
</ReportTxnTypeFilter>
<!-- BEGIN OR: You may optionally have ReportModifiedDateRangeFilter OR ReportModifiedDateRangeMacro -->
<ReportModifiedDateRangeFilter>
<FromReportModifiedDate>DATETYPE</FromReportModifiedDate> <!-- opt -->
<ToReportModifiedDate>DATETYPE</ToReportModifiedDate> <!-- opt -->
</ReportModifiedDateRangeFilter>
<!-- ReportModifiedDateRangeMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisQuarter, ThisQuarterToDate, ThisYear, ThisYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastQuarter, LastQuarterToDate, LastYear, LastYearToDate, NextWeek, NextFourWeeks, NextMonth, NextQuarter, NextYear -->
<!-- OR -->
<ReportModifiedDateRangeMacro>ENUMTYPE</ReportModifiedDateRangeMacro>
<!-- END OR -->
<!-- ReportDetailLevelFilter may have one of the following values: All [DEFAULT], SummaryOnly, AllExceptSummary -->
<ReportDetailLevelFilter>ENUMTYPE</ReportDetailLevelFilter> <!-- opt, v3.0 -->
<!-- ReportPostingStatusFilter may have one of the following values: Either, NonPosting, Posting -->
<ReportPostingStatusFilter>ENUMTYPE</ReportPostingStatusFilter> <!-- opt, v3.0 -->
<!-- SummarizeRowsBy may have one of the following values: Account,BalanceSheet,Class,Currency,Customer,CustomerType,Day,Employee,FourWeek,HalfMonth,IncomeStatement,ItemDetail,ItemType,Month,Payee,PaymentMethod,PayrollItemDetail,PayrollYtdDetail,Quarter,SalesRep,ShipMethod,TaxCode,TaxLine, Terms,TotalOnly,TwoWeek,Vendor,VendorType,Week,Year -->
<SummarizeRowsBy>ENUMTYPE</SummarizeRowsBy>
<!-- IncludeColumn may have one of the following values: Account, Aging, Amount, AmountDifference, AverageCost, BilledDate, BillingStatus, CalculatedAmount, Class, ClearedStatus, CostPrice, Credit, Currency, Date, Debit, DeliveryDate, DueDate, EstimateActive, FOB, IncomeSubjectToTax, Invoiced, Item, ItemDesc, LastModifiedBy, Memo, ModifiedTime, Name, NameAccountNumber, NameAddress, NameCity, NameContact, NameEmail, NameFax, NamePhone, NameState, NameZip, OpenBalance, OriginalAmount, PaidAmount, PaidStatus, PaidThroughDate, PaymentMethod, PayrollItem, PONumber, PrintStatus, ProgressAmount, ProgressPercent, Quantity, QuantityAvailable, QuantityOnHand, QuantityOnSalesOrder, ReceivedQuantity, RefNumber, RunningBalance, SalesRep, ShipDate, ShipMethod, SourceName, SplitAccount, SSNOrTaxID, TaxCode, TaxLine, TaxTableVersion, Terms, TxnID, TxnNumber, TxnType, UnitPrice, UserEdit, ValueOnHand, WageBase, WageBaseTips -->
<IncludeColumn>ENUMTYPE</IncludeColumn> <!-- rep (1 or more) -->
<!-- IncludeAccounts may have one of the following values: InUse, All -->
<IncludeAccounts>ENUMTYPE</IncludeAccounts> <!-- opt -->
<!-- ReportOpenBalanceAsOf may have one of the following values: Today [DEFAULT], ReportEndDate -->
<ReportOpenBalanceAsOf>ENUMTYPE</ReportOpenBalanceAsOf> <!-- opt -->
<!-- ReportBasis may have one of the following values: Cash, Accrual, None [DEFAULT] -->
<ReportBasis>ENUMTYPE</ReportBasis> <!-- opt, v2.1 -->
</CustomDetailReportQueryRq>
<!-- CustomSummaryReportQueryRq contains 1 optional attribute: 'requestID' -->
<CustomSummaryReportQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- CustomSummaryReportType may have one of the following values: CustomSummary -->
<CustomSummaryReportType>ENUMTYPE</CustomSummaryReportType>
<DisplayReport>BOOLTYPE</DisplayReport> <!-- opt, v3.0 -->
<!-- BEGIN OR: You may optionally have ReportPeriod OR ReportDateMacro -->
<ReportPeriod>
<FromReportDate>DATETYPE</FromReportDate> <!-- opt -->
<ToReportDate>DATETYPE</ToReportDate> <!-- opt -->
</ReportPeriod>
<!-- ReportDateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisQuarter, ThisQuarterToDate, ThisYear, ThisYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastQuarter, LastQuarterToDate, LastYear, LastYearToDate, NextWeek, NextFourWeeks, NextMonth, NextQuarter, NextYear -->
<!-- OR -->
<ReportDateMacro>ENUMTYPE</ReportDateMacro>
<!-- END OR -->
<ReportAccountFilter> <!-- opt -->
<!-- AccountTypeFilter may have one of the following values: AccountsPayable, AccountsReceivable, AllowedFor1099, APOrCreditCard, ARAndAP, Asset, BalanceSheet, Bank, BankAndARAndAPAndUF, BankAndUF, CostOfSales, CreditCard, CurrentAsset, CurrentAssetAndExpense, CurrentLiability, Equity, EquityAndIncomeAndExpense, ExpenseAndOtherExpense, FixedAsset, IncomeAndExpense, IncomeAndOtherIncome, Liability, LiabilityAndEquity, LongTermLiability, NonPosting, OrdinaryExpense, OrdinaryIncome, OrdinaryIncomeAndCOGS, OrdinaryIncomeAndExpense, OtherAsset, OtherCurrentAsset, OtherCurrentLiability, OtherExpense, OtherIncome, OtherIncomeOrExpense -->
<!-- BEGIN OR: You may have AccountTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<AccountTypeFilter>ENUMTYPE</AccountTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportAccountFilter>
<ReportEntityFilter> <!-- opt -->
<!-- EntityTypeFilter may have one of the following values: Customer, Employee, OtherName, Vendor -->
<!-- BEGIN OR: You may have EntityTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<EntityTypeFilter>ENUMTYPE</EntityTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportEntityFilter>
<ReportItemFilter> <!-- opt -->
<!-- ItemTypeFilter may have one of the following values: Assembly, Discount, FixedAsset, Inventory, InventoryAndAssembly, NonInventory, OtherCharge, Payment, Sales, SalesTax, Service -->
<!-- BEGIN OR: You may have ItemTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ItemTypeFilter>ENUMTYPE</ItemTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportItemFilter>
<ReportClassFilter> <!-- opt, v2.1 -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportClassFilter>
<ReportTxnTypeFilter> <!-- opt -->
<!-- TxnTypeFilter may have one of the following values: All, Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, Transfer, VendorCredit -->
<TxnTypeFilter>ENUMTYPE</TxnTypeFilter> <!-- rep (1 or more) -->
</ReportTxnTypeFilter>
<!-- BEGIN OR: You may optionally have ReportModifiedDateRangeFilter OR ReportModifiedDateRangeMacro -->
<ReportModifiedDateRangeFilter>
<FromReportModifiedDate>DATETYPE</FromReportModifiedDate> <!-- opt -->
<ToReportModifiedDate>DATETYPE</ToReportModifiedDate> <!-- opt -->
</ReportModifiedDateRangeFilter>
<!-- ReportModifiedDateRangeMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisQuarter, ThisQuarterToDate, ThisYear, ThisYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastQuarter, LastQuarterToDate, LastYear, LastYearToDate, NextWeek, NextFourWeeks, NextMonth, NextQuarter, NextYear -->
<!-- OR -->
<ReportModifiedDateRangeMacro>ENUMTYPE</ReportModifiedDateRangeMacro>
<!-- END OR -->
<!-- ReportDetailLevelFilter may have one of the following values: All [DEFAULT], SummaryOnly, AllExceptSummary -->
<ReportDetailLevelFilter>ENUMTYPE</ReportDetailLevelFilter> <!-- opt, v3.0 -->
<!-- ReportPostingStatusFilter may have one of the following values: Either, NonPosting, Posting -->
<ReportPostingStatusFilter>ENUMTYPE</ReportPostingStatusFilter> <!-- opt, v3.0 -->
<!-- SummarizeColumnsBy may have one of the following values: Account, BalanceSheet, Class, Currency, Customer, CustomerType, Day, Employee, FourWeek, HalfMonth, IncomeStatement, ItemDetail, ItemType, Month, Payee, PaymentMethod, PayrollItemDetail, PayrollYtdDetail, Quarter, SalesRep, ShipMethod, TaxCode, Terms, TotalOnly, TwoWeek, Vendor, VendorType, Week, Year -->
<SummarizeColumnsBy>ENUMTYPE</SummarizeColumnsBy>
<!-- SummarizeRowsBy may have one of the following values: Account,BalanceSheet,Class,Currency,Customer,CustomerType,Day,Employee,FourWeek,HalfMonth,IncomeStatement,ItemDetail,ItemType,Month,Payee,PaymentMethod,PayrollItemDetail,PayrollYtdDetail,Quarter,SalesRep,ShipMethod,TaxCode,TaxLine, Terms,TotalOnly,TwoWeek,Vendor,VendorType,Week,Year -->
<SummarizeRowsBy>ENUMTYPE</SummarizeRowsBy>
<IncludeSubcolumns>BOOLTYPE</IncludeSubcolumns> <!-- opt -->
<!-- ReportCalendar may have one of the following values: FiscalYear, CalendarYear, TaxYear -->
<ReportCalendar>ENUMTYPE</ReportCalendar> <!-- opt -->
<!-- ReturnRows may have one of the following values: ActiveOnly, NonZero, All -->
<ReturnRows>ENUMTYPE</ReturnRows> <!-- opt -->
<!-- ReturnColumns may have one of the following values: ActiveOnly, NonZero, All -->
<ReturnColumns>ENUMTYPE</ReturnColumns> <!-- opt -->
<!-- ReportBasis may have one of the following values: Cash, Accrual, None [DEFAULT] -->
<ReportBasis>ENUMTYPE</ReportBasis> <!-- opt, v2.1 -->
</CustomSummaryReportQueryRq>
<!-- PayrollDetailReportQueryRq contains 1 optional attribute: 'requestID' -->
<PayrollDetailReportQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<!-- PayrollDetailReportType may have one of the following values: EmployeeStateTaxesDetail, PayrollItemDetail, PayrollReviewDetail, PayrollTransactionDetail, PayrollTransactionsByPayee -->
<PayrollDetailReportType>ENUMTYPE</PayrollDetailReportType>
<DisplayReport>BOOLTYPE</DisplayReport> <!-- opt, v3.0 -->
<!-- BEGIN OR: You may optionally have ReportPeriod OR ReportDateMacro -->
<ReportPeriod>
<FromReportDate>DATETYPE</FromReportDate> <!-- opt -->
<ToReportDate>DATETYPE</ToReportDate> <!-- opt -->
</ReportPeriod>
<!-- ReportDateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisQuarter, ThisQuarterToDate, ThisYear, ThisYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastQuarter, LastQuarterToDate, LastYear, LastYearToDate, NextWeek, NextFourWeeks, NextMonth, NextQuarter, NextYear -->
<!-- OR -->
<ReportDateMacro>ENUMTYPE</ReportDateMacro>
<!-- END OR -->
<ReportAccountFilter> <!-- opt -->
<!-- AccountTypeFilter may have one of the following values: AccountsPayable, AccountsReceivable, AllowedFor1099, APOrCreditCard, ARAndAP, Asset, BalanceSheet, Bank, BankAndARAndAPAndUF, BankAndUF, CostOfSales, CreditCard, CurrentAsset, CurrentAssetAndExpense, CurrentLiability, Equity, EquityAndIncomeAndExpense, ExpenseAndOtherExpense, FixedAsset, IncomeAndExpense, IncomeAndOtherIncome, Liability, LiabilityAndEquity, LongTermLiability, NonPosting, OrdinaryExpense, OrdinaryIncome, OrdinaryIncomeAndCOGS, OrdinaryIncomeAndExpense, OtherAsset, OtherCurrentAsset, OtherCurrentLiability, OtherExpense, OtherIncome, OtherIncomeOrExpense -->
<!-- BEGIN OR: You may have AccountTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<AccountTypeFilter>ENUMTYPE</AccountTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportAccountFilter>
<ReportEntityFilter> <!-- opt -->
<!-- EntityTypeFilter may have one of the following values: Customer, Employee, OtherName, Vendor -->
<!-- BEGIN OR: You may have EntityTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<EntityTypeFilter>ENUMTYPE</EntityTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportEntityFilter>
<ReportItemFilter> <!-- opt -->
<!-- ItemTypeFilter may have one of the following values: Assembly, Discount, FixedAsset, Inventory, InventoryAndAssembly, NonInventory, OtherCharge, Payment, Sales, SalesTax, Service -->
<!-- BEGIN OR: You may have ItemTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ItemTypeFilter>ENUMTYPE</ItemTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportItemFilter>
<ReportClassFilter> <!-- opt, v2.1 -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportClassFilter>
<!-- BEGIN OR: You may optionally have ReportModifiedDateRangeFilter OR ReportModifiedDateRangeMacro -->
<ReportModifiedDateRangeFilter>
<FromReportModifiedDate>DATETYPE</FromReportModifiedDate> <!-- opt -->
<ToReportModifiedDate>DATETYPE</ToReportModifiedDate> <!-- opt -->
</ReportModifiedDateRangeFilter>
<!-- ReportModifiedDateRangeMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisQuarter, ThisQuarterToDate, ThisYear, ThisYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastQuarter, LastQuarterToDate, LastYear, LastYearToDate, NextWeek, NextFourWeeks, NextMonth, NextQuarter, NextYear -->
<!-- OR -->
<ReportModifiedDateRangeMacro>ENUMTYPE</ReportModifiedDateRangeMacro>
<!-- END OR -->
<!-- ReportDetailLevelFilter may have one of the following values: All [DEFAULT], SummaryOnly, AllExceptSummary -->
<ReportDetailLevelFilter>ENUMTYPE</ReportDetailLevelFilter> <!-- opt, v3.0 -->
<!-- ReportPostingStatusFilter may have one of the following values: Either, NonPosting, Posting -->
<ReportPostingStatusFilter>ENUMTYPE</ReportPostingStatusFilter> <!-- opt, v3.0 -->
<!-- SummarizeRowsBy may have one of the following values: Account,BalanceSheet,Class,Currency,Customer,CustomerType,Day,Employee,FourWeek,HalfMonth,IncomeStatement,ItemDetail,ItemType,Month,Payee,PaymentMethod,PayrollItemDetail,PayrollYtdDetail,Quarter,SalesRep,ShipMethod,TaxCode,TaxLine, Terms,TotalOnly,TwoWeek,Vendor,VendorType,Week,Year -->
<SummarizeRowsBy>ENUMTYPE</SummarizeRowsBy> <!-- opt -->
<!-- IncludeColumn may have one of the following values: Account, Aging, Amount, AmountDifference, AverageCost, BilledDate, BillingStatus, CalculatedAmount, Class, ClearedStatus, CostPrice, Credit, Currency, Date, Debit, DeliveryDate, DueDate, EstimateActive, FOB, IncomeSubjectToTax, Invoiced, Item, ItemDesc, LastModifiedBy, Memo, ModifiedTime, Name, NameAccountNumber, NameAddress, NameCity, NameContact, NameEmail, NameFax, NamePhone, NameState, NameZip, OpenBalance, OriginalAmount, PaidAmount, PaidStatus, PaidThroughDate, PaymentMethod, PayrollItem, PONumber, PrintStatus, ProgressAmount, ProgressPercent, Quantity, QuantityAvailable, QuantityOnHand, QuantityOnSalesOrder, ReceivedQuantity, RefNumber, RunningBalance, SalesRep, ShipDate, ShipMethod, SourceName, SplitAccount, SSNOrTaxID, TaxCode, TaxLine, TaxTableVersion, Terms, TxnID, TxnNumber, TxnType, UnitPrice, UserEdit, ValueOnHand, WageBase, WageBaseTips -->
<IncludeColumn>ENUMTYPE</IncludeColumn> <!-- opt, may rep -->
<!-- IncludeAccounts may have one of the following values: InUse, All -->
<IncludeAccounts>ENUMTYPE</IncludeAccounts> <!-- opt -->
<!-- ReportOpenBalanceAsOf may have one of the following values: Today [DEFAULT], ReportEndDate -->
<ReportOpenBalanceAsOf>ENUMTYPE</ReportOpenBalanceAsOf> <!-- opt -->
</PayrollDetailReportQueryRq>
<!-- PayrollSummaryReportQueryRq contains 1 optional attribute: 'requestID' -->
<PayrollSummaryReportQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<!-- PayrollSummaryReportType may have one of the following values: EmployeeEarningsSummary, PayrollLiabilityBalances, PayrollSummary -->
<PayrollSummaryReportType>ENUMTYPE</PayrollSummaryReportType>
<DisplayReport>BOOLTYPE</DisplayReport> <!-- opt, v3.0 -->
<!-- BEGIN OR: You may optionally have ReportPeriod OR ReportDateMacro -->
<ReportPeriod>
<FromReportDate>DATETYPE</FromReportDate> <!-- opt -->
<ToReportDate>DATETYPE</ToReportDate> <!-- opt -->
</ReportPeriod>
<!-- ReportDateMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisQuarter, ThisQuarterToDate, ThisYear, ThisYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastQuarter, LastQuarterToDate, LastYear, LastYearToDate, NextWeek, NextFourWeeks, NextMonth, NextQuarter, NextYear -->
<!-- OR -->
<ReportDateMacro>ENUMTYPE</ReportDateMacro>
<!-- END OR -->
<ReportAccountFilter> <!-- opt -->
<!-- AccountTypeFilter may have one of the following values: AccountsPayable, AccountsReceivable, AllowedFor1099, APOrCreditCard, ARAndAP, Asset, BalanceSheet, Bank, BankAndARAndAPAndUF, BankAndUF, CostOfSales, CreditCard, CurrentAsset, CurrentAssetAndExpense, CurrentLiability, Equity, EquityAndIncomeAndExpense, ExpenseAndOtherExpense, FixedAsset, IncomeAndExpense, IncomeAndOtherIncome, Liability, LiabilityAndEquity, LongTermLiability, NonPosting, OrdinaryExpense, OrdinaryIncome, OrdinaryIncomeAndCOGS, OrdinaryIncomeAndExpense, OtherAsset, OtherCurrentAsset, OtherCurrentLiability, OtherExpense, OtherIncome, OtherIncomeOrExpense -->
<!-- BEGIN OR: You may have AccountTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<AccountTypeFilter>ENUMTYPE</AccountTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportAccountFilter>
<ReportEntityFilter> <!-- opt -->
<!-- EntityTypeFilter may have one of the following values: Customer, Employee, OtherName, Vendor -->
<!-- BEGIN OR: You may have EntityTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<EntityTypeFilter>ENUMTYPE</EntityTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportEntityFilter>
<ReportItemFilter> <!-- opt -->
<!-- ItemTypeFilter may have one of the following values: Assembly, Discount, FixedAsset, Inventory, InventoryAndAssembly, NonInventory, OtherCharge, Payment, Sales, SalesTax, Service -->
<!-- BEGIN OR: You may have ItemTypeFilter OR ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ItemTypeFilter>ENUMTYPE</ItemTypeFilter>
<!-- OR -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportItemFilter>
<ReportClassFilter> <!-- opt, v2.1 -->
<!-- BEGIN OR: You may have ListID OR FullName OR ListIDWithChildren OR FullNameWithChildren -->
<ListID>IDTYPE</ListID> <!-- rep (1 or more) -->
<!-- OR -->
<FullName>STRTYPE</FullName> <!-- rep (1 or more) -->
<!-- OR -->
<ListIDWithChildren>IDTYPE</ListIDWithChildren>
<!-- OR -->
<FullNameWithChildren>STRTYPE</FullNameWithChildren>
<!-- END OR -->
</ReportClassFilter>
<!-- BEGIN OR: You may optionally have ReportModifiedDateRangeFilter OR ReportModifiedDateRangeMacro -->
<ReportModifiedDateRangeFilter>
<FromReportModifiedDate>DATETYPE</FromReportModifiedDate> <!-- opt -->
<ToReportModifiedDate>DATETYPE</ToReportModifiedDate> <!-- opt -->
</ReportModifiedDateRangeFilter>
<!-- ReportModifiedDateRangeMacro may have one of the following values: All, Today, ThisWeek, ThisWeekToDate, ThisMonth, ThisMonthToDate, ThisQuarter, ThisQuarterToDate, ThisYear, ThisYearToDate, Yesterday, LastWeek, LastWeekToDate, LastMonth, LastMonthToDate, LastQuarter, LastQuarterToDate, LastYear, LastYearToDate, NextWeek, NextFourWeeks, NextMonth, NextQuarter, NextYear -->
<!-- OR -->
<ReportModifiedDateRangeMacro>ENUMTYPE</ReportModifiedDateRangeMacro>
<!-- END OR -->
<!-- ReportDetailLevelFilter may have one of the following values: All [DEFAULT], SummaryOnly, AllExceptSummary -->
<ReportDetailLevelFilter>ENUMTYPE</ReportDetailLevelFilter> <!-- opt, v3.0 -->
<!-- ReportPostingStatusFilter may have one of the following values: Either, NonPosting, Posting -->
<ReportPostingStatusFilter>ENUMTYPE</ReportPostingStatusFilter> <!-- opt, v3.0 -->
<!-- SummarizeColumnsBy may have one of the following values: Account, BalanceSheet, Class, Currency, Customer, CustomerType, Day, Employee, FourWeek, HalfMonth, IncomeStatement, ItemDetail, ItemType, Month, Payee, PaymentMethod, PayrollItemDetail, PayrollYtdDetail, Quarter, SalesRep, ShipMethod, TaxCode, Terms, TotalOnly, TwoWeek, Vendor, VendorType, Week, Year -->
<SummarizeColumnsBy>ENUMTYPE</SummarizeColumnsBy> <!-- opt -->
<IncludeSubcolumns>BOOLTYPE</IncludeSubcolumns> <!-- opt -->
<!-- ReportCalendar may have one of the following values: FiscalYear, CalendarYear, TaxYear -->
<ReportCalendar>ENUMTYPE</ReportCalendar> <!-- opt -->
<!-- ReturnRows may have one of the following values: ActiveOnly, NonZero, All -->
<ReturnRows>ENUMTYPE</ReturnRows> <!-- opt -->
<!-- ReturnColumns may have one of the following values: ActiveOnly, NonZero, All -->
<ReturnColumns>ENUMTYPE</ReturnColumns> <!-- opt -->
</PayrollSummaryReportQueryRq>
<!-- DataExtDefAddRq contains 1 optional attribute: 'requestID' -->
<DataExtDefAddRq requestID = "UUIDTYPE"> <!-- v2.0 -->
<DataExtDefAdd>
<OwnerID>GUIDTYPE</OwnerID>
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<!-- AssignToObject may have one of the following values: Company, Account, Customer, Employee, OtherName, Vendor, Item, Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, VendorCredit -->
<AssignToObject>ENUMTYPE</AssignToObject> <!-- opt, may rep -->
</DataExtDefAdd>
</DataExtDefAddRq>
<!-- DataExtDefModRq contains 1 optional attribute: 'requestID' -->
<DataExtDefModRq requestID = "UUIDTYPE"> <!-- v2.0 -->
<DataExtDefMod>
<OwnerID>GUIDTYPE</OwnerID>
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<DataExtNewName>STRTYPE</DataExtNewName> <!-- opt, QBD max = 31, QBOE max = 31 -->
<!-- AssignToObject may have one of the following values: Company, Account, Customer, Employee, OtherName, Vendor, Item, Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, VendorCredit -->
<AssignToObject>ENUMTYPE</AssignToObject> <!-- opt, may rep -->
<!-- RemoveFromObject may have one of the following values: Company, Account, Customer, Employee, OtherName, Vendor, Item, Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, VendorCredit -->
<RemoveFromObject>ENUMTYPE</RemoveFromObject> <!-- opt, may rep -->
</DataExtDefMod>
</DataExtDefModRq>
<!-- DataExtDefDelRq contains 1 optional attribute: 'requestID' -->
<DataExtDefDelRq requestID = "UUIDTYPE"> <!-- v2.0 -->
<OwnerID>GUIDTYPE</OwnerID>
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
</DataExtDefDelRq>
<!-- DataExtDefQueryRq contains 1 optional attribute: 'requestID' -->
<DataExtDefQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v2.0 -->
<!-- BEGIN OR: You may optionally have OwnerID OR AssignToObject -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt, may rep -->
<!-- AssignToObject may have one of the following values: Company, Account, Customer, Employee, OtherName, Vendor, Item, Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, VendorCredit -->
<!-- OR -->
<AssignToObject>ENUMTYPE</AssignToObject> <!-- opt, may rep -->
<!-- END OR -->
</DataExtDefQueryRq>
<!-- DataExtAddRq contains 1 optional attribute: 'requestID' -->
<DataExtAddRq requestID = "UUIDTYPE"> <!-- v2.0 -->
<DataExtAdd>
<OwnerID>GUIDTYPE</OwnerID>
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- BEGIN OR: You may have ( ListDataExtType AND ListObjRef ) OR ( TxnDataExtType AND TxnID AND TxnLineID ) OR OtherDataExtType -->
<!-- ListDataExtType may have one of the following values: Customer, Vendor, Employee, OtherName, Item, Account -->
<ListDataExtType>ENUMTYPE</ListDataExtType>
<ListObjRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ListObjRef>
<!-- OR -->
<!-- TxnDataExtType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, VendorCredit -->
<TxnDataExtType>ENUMTYPE</TxnDataExtType>
<TxnID>IDTYPE</TxnID> <!-- may be macro value -->
<TxnLineID>IDTYPE</TxnLineID> <!-- opt, v3.0 -->
<!-- OtherDataExtType may have one of the following values: Company -->
<!-- OR -->
<OtherDataExtType>ENUMTYPE</OtherDataExtType>
<!-- END OR -->
<DataExtValue>STRTYPE</DataExtValue>
</DataExtAdd>
</DataExtAddRq>
<!-- DataExtModRq contains 1 optional attribute: 'requestID' -->
<DataExtModRq requestID = "UUIDTYPE"> <!-- v2.0 -->
<DataExtMod>
<OwnerID>GUIDTYPE</OwnerID>
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- BEGIN OR: You may have ( ListDataExtType AND ListObjRef ) OR ( TxnDataExtType AND TxnID AND TxnLineID ) OR OtherDataExtType -->
<!-- ListDataExtType may have one of the following values: Customer, Vendor, Employee, OtherName, Item, Account -->
<ListDataExtType>ENUMTYPE</ListDataExtType>
<ListObjRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ListObjRef>
<!-- OR -->
<!-- TxnDataExtType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, VendorCredit -->
<TxnDataExtType>ENUMTYPE</TxnDataExtType>
<TxnID>IDTYPE</TxnID>
<TxnLineID>IDTYPE</TxnLineID> <!-- opt, v3.0 -->
<!-- OtherDataExtType may have one of the following values: Company -->
<!-- OR -->
<OtherDataExtType>ENUMTYPE</OtherDataExtType>
<!-- END OR -->
<DataExtValue>STRTYPE</DataExtValue>
</DataExtMod>
</DataExtModRq>
<!-- DataExtDelRq contains 1 optional attribute: 'requestID' -->
<DataExtDelRq requestID = "UUIDTYPE"> <!-- v2.0 -->
<DataExtDel>
<OwnerID>GUIDTYPE</OwnerID>
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- BEGIN OR: You may have ( ListDataExtType AND ListObjRef ) OR ( TxnDataExtType AND TxnID AND TxnLineID ) OR OtherDataExtType -->
<!-- ListDataExtType may have one of the following values: Customer, Vendor, Employee, OtherName, Item, Account -->
<ListDataExtType>ENUMTYPE</ListDataExtType>
<ListObjRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ListObjRef>
<!-- OR -->
<!-- TxnDataExtType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, VendorCredit -->
<TxnDataExtType>ENUMTYPE</TxnDataExtType>
<TxnID>IDTYPE</TxnID>
<TxnLineID>IDTYPE</TxnLineID> <!-- opt, v3.0 -->
<!-- OtherDataExtType may have one of the following values: Company -->
<!-- OR -->
<OtherDataExtType>ENUMTYPE</OtherDataExtType>
<!-- END OR -->
</DataExtDel>
</DataExtDelRq>
</QBXMLMsgsRq>
<QBXMLSubscriptionMsgsRq>
<!-- DataEventSubscriptionAddRq contains 1 optional attribute: 'requestID' -->
<DataEventSubscriptionAddRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<DataEventSubscriptionAdd>
<SubscriberID>GUIDTYPE</SubscriberID>
<COMCallbackInfo>
<AppName>STRTYPE</AppName> <!-- QBD max = 128 -->
<!-- BEGIN OR: You may have ProgID OR CLSID -->
<ProgID>STRTYPE</ProgID> <!-- QBD max = 128 -->
<!-- OR -->
<CLSID>GUIDTYPE</CLSID>
<!-- END OR -->
</COMCallbackInfo>
<!-- DeliveryPolicy may have one of the following values: DeliverAlways, DeliverOnlyIfRunning -->
<DeliveryPolicy>ENUMTYPE</DeliveryPolicy>
<!-- TrackLostEvents may have one of the following values: None [DEFAULT], All -->
<TrackLostEvents>ENUMTYPE</TrackLostEvents> <!-- opt -->
<ListEventSubscription> <!-- opt, may rep -->
<!-- ListEventType may have one of the following values: Account, Customer, Employee, OtherName, Vendor, StandardTerms, DateDrivenTerms, Class, SalesRep, CustomerType, VendorType, JobType, CustomerMsg, PaymentMethod, ShipMethod, TaxCode, Currency, ToDo, ItemService, ItemNonInventory, ItemOtherCharge, ItemInventory, ItemInventoryAssembly, ItemFixedAsset, ItemSubtotal, ItemDiscount, ItemPayment, ItemGroup -->
<ListEventType>ENUMTYPE</ListEventType> <!-- rep (1 or more) -->
<!-- ListEventOperation may have one of the following values: Add, Modify, Delete, Merge -->
<ListEventOperation>ENUMTYPE</ListEventOperation> <!-- rep (1 or more) -->
</ListEventSubscription>
<TxnEventSubscription> <!-- opt, may rep -->
<!-- TxnEventType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, TimeTracking, VendorCredit -->
<TxnEventType>ENUMTYPE</TxnEventType> <!-- rep (1 or more) -->
<!-- TxnEventOperation may have one of the following values: Add, Modify, Delete -->
<TxnEventOperation>ENUMTYPE</TxnEventOperation> <!-- rep (1 or more) -->
</TxnEventSubscription>
</DataEventSubscriptionAdd>
</DataEventSubscriptionAddRq>
<!-- DataEventSubscriptionQueryRq contains 1 optional attribute: 'requestID' -->
<DataEventSubscriptionQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<SubscriberID>GUIDTYPE</SubscriberID>
</DataEventSubscriptionQueryRq>
<!-- UIEventSubscriptionAddRq contains 1 optional attribute: 'requestID' -->
<UIEventSubscriptionAddRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<UIEventSubscriptionAdd>
<SubscriberID>GUIDTYPE</SubscriberID>
<COMCallbackInfo>
<AppName>STRTYPE</AppName> <!-- QBD max = 128 -->
<!-- BEGIN OR: You may have ProgID OR CLSID -->
<ProgID>STRTYPE</ProgID> <!-- QBD max = 128 -->
<!-- OR -->
<CLSID>GUIDTYPE</CLSID>
<!-- END OR -->
</COMCallbackInfo>
<!-- DeliveryPolicy may have one of the following values: DeliverAlways, DeliverOnlyIfRunning -->
<DeliveryPolicy>ENUMTYPE</DeliveryPolicy>
<CompanyFileEventSubscription>
<!-- CompanyFileEventOperation may have one of the following values: Open, Close -->
<CompanyFileEventOperation>ENUMTYPE</CompanyFileEventOperation> <!-- rep (1 or more) -->
</CompanyFileEventSubscription>
</UIEventSubscriptionAdd>
</UIEventSubscriptionAddRq>
<!-- UIEventSubscriptionQueryRq contains 1 optional attribute: 'requestID' -->
<UIEventSubscriptionQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<SubscriberID>GUIDTYPE</SubscriberID>
</UIEventSubscriptionQueryRq>
<!-- UIExtensionSubscriptionAddRq contains 1 optional attribute: 'requestID' -->
<UIExtensionSubscriptionAddRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<UIExtensionSubscriptionAdd>
<SubscriberID>GUIDTYPE</SubscriberID>
<COMCallbackInfo>
<AppName>STRTYPE</AppName> <!-- QBD max = 128 -->
<!-- BEGIN OR: You may have ProgID OR CLSID -->
<ProgID>STRTYPE</ProgID> <!-- QBD max = 128 -->
<!-- OR -->
<CLSID>GUIDTYPE</CLSID>
<!-- END OR -->
</COMCallbackInfo>
<MenuExtensionSubscription>
<!-- AddToMenu may have one of the following values: File, Company, Customers, Vendors, Employees, Banking -->
<AddToMenu>ENUMTYPE</AddToMenu>
<!-- BEGIN OR: You may have Submenu OR MenuItem -->
<Submenu>
<DisplayCondition> <!-- opt -->
<!-- VisibleIf may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<VisibleIf>ENUMTYPE</VisibleIf> <!-- opt, may rep -->
<!-- VisibleIfNot may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<VisibleIfNot>ENUMTYPE</VisibleIfNot> <!-- opt, may rep -->
<!-- EnabledIf may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<EnabledIf>ENUMTYPE</EnabledIf> <!-- opt, may rep -->
<!-- EnabledIfNot may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<EnabledIfNot>ENUMTYPE</EnabledIfNot> <!-- opt, may rep -->
</DisplayCondition>
<MenuItem> <!-- rep (1 or more) -->
<MenuText>STRTYPE</MenuText> <!-- QBD max = 50 -->
<EventTag>STRTYPE</EventTag> <!-- QBD max = 50 -->
<DisplayCondition> <!-- opt -->
<!-- VisibleIf may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<VisibleIf>ENUMTYPE</VisibleIf> <!-- opt, may rep -->
<!-- VisibleIfNot may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<VisibleIfNot>ENUMTYPE</VisibleIfNot> <!-- opt, may rep -->
<!-- EnabledIf may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<EnabledIf>ENUMTYPE</EnabledIf> <!-- opt, may rep -->
<!-- EnabledIfNot may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<EnabledIfNot>ENUMTYPE</EnabledIfNot> <!-- opt, may rep -->
</DisplayCondition>
</MenuItem>
</Submenu>
<!-- OR -->
<MenuItem>
<MenuText>STRTYPE</MenuText> <!-- QBD max = 50 -->
<EventTag>STRTYPE</EventTag> <!-- QBD max = 50 -->
<DisplayCondition> <!-- opt -->
<!-- VisibleIf may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<VisibleIf>ENUMTYPE</VisibleIf> <!-- opt, may rep -->
<!-- VisibleIfNot may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<VisibleIfNot>ENUMTYPE</VisibleIfNot> <!-- opt, may rep -->
<!-- EnabledIf may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<EnabledIf>ENUMTYPE</EnabledIf> <!-- opt, may rep -->
<!-- EnabledIfNot may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<EnabledIfNot>ENUMTYPE</EnabledIfNot> <!-- opt, may rep -->
</DisplayCondition>
</MenuItem>
<!-- END OR -->
</MenuExtensionSubscription>
</UIExtensionSubscriptionAdd>
</UIExtensionSubscriptionAddRq>
<!-- UIExtensionSubscriptionQueryRq contains 1 optional attribute: 'requestID' -->
<UIExtensionSubscriptionQueryRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<SubscriberID>GUIDTYPE</SubscriberID>
</UIExtensionSubscriptionQueryRq>
<!-- SubscriptionDelRq contains 1 optional attribute: 'requestID' -->
<SubscriptionDelRq requestID = "UUIDTYPE"> <!-- not in QBOE, v3.0 -->
<SubscriberID>GUIDTYPE</SubscriberID>
<!-- SubscriptionType may have one of the following values: Data, UI, UIExtension -->
<SubscriptionType>ENUMTYPE</SubscriptionType>
</SubscriptionDelRq>
</QBXMLSubscriptionMsgsRq>
<!-- QBXMLMsgsRs contains 2 attributes -->
<!-- 'newMessageSetID' is optional -->
<!-- 'messageSetStatusCode' is optional -->
<QBXMLMsgsRs newMessageSetID = "STRTYPE" messageSetStatusCode = "INTTYPE">
<!-- HostQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<HostQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<HostRet> <!-- opt -->
<ProductName>STRTYPE</ProductName> <!-- QBD max = 255, QBOE max = 255 -->
<MajorVersion>STRTYPE</MajorVersion> <!-- QBD max = 5, QBOE max = 5 -->
<MinorVersion>STRTYPE</MinorVersion> <!-- QBD max = 5, QBOE max = 5 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 2, not in QBOE, v3.0 -->
<SupportedQBXMLVersion>STRTYPE</SupportedQBXMLVersion> <!-- rep (1 or more), QBD max = 10, QBOE max = 10 -->
<IsAutomaticLogin>BOOLTYPE</IsAutomaticLogin> <!-- opt, not in QBOE, v3.0 -->
<!-- QBFileMode may have one of the following values: SingleUser, MultiUser -->
<QBFileMode>ENUMTYPE</QBFileMode> <!-- not in QBOE, v3.0 -->
</HostRet>
</HostQueryRs>
<!-- CompanyQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CompanyQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<CompanyRet> <!-- opt -->
<IsSampleCompany>BOOLTYPE</IsSampleCompany> <!-- opt, v3.0 -->
<CompanyName>STRTYPE</CompanyName> <!-- opt, QBD max = 59, QBOE max = 100 -->
<LegalCompanyName>STRTYPE</LegalCompanyName> <!-- opt, QBD max = 59, QBOE max = 100 -->
<Address> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</Address>
<LegalAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</LegalAddress>
<CompanyAddressForCustomer> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</CompanyAddressForCustomer>
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 51, QBOE max = 20 -->
<Fax>STRTYPE</Fax> <!-- opt, QBD max = 51, not in QBOE -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99, QBOE max = 100 -->
<CompanyEmailForCustomer>STRTYPE</CompanyEmailForCustomer> <!-- opt, QBOE max = 100, not in QBD -->
<CompanyWebSite>STRTYPE</CompanyWebSite> <!-- opt, QBD max = 128, not in QBOE -->
<!-- FirstMonthFiscalYear may have one of the following values: January, February, March, April, May, June, July, August, September, October, November, December -->
<FirstMonthFiscalYear>ENUMTYPE</FirstMonthFiscalYear> <!-- opt -->
<!-- FirstMonthIncomeTaxYear may have one of the following values: January, February, March, April, May, June, July, August, September, October, November, December -->
<FirstMonthIncomeTaxYear>ENUMTYPE</FirstMonthIncomeTaxYear> <!-- opt -->
<CompanyType>STRTYPE</CompanyType> <!-- opt, QBD max = 255, QBOE max = 255 -->
<BusinessNumber>STRTYPE</BusinessNumber> <!-- opt, QBD max = 16, v3.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</CompanyRet>
</CompanyQueryRs>
<!-- CompanyActivityQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CompanyActivityQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<CompanyActivityRet> <!-- opt -->
<LastRestoreTime>DATETIMETYPE</LastRestoreTime>
<LastCondenseTime>DATETIMETYPE</LastCondenseTime> <!-- v3.0 -->
</CompanyActivityRet>
</CompanyActivityQueryRs>
<!-- PreferencesQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<PreferencesQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v1.1 -->
<PreferencesRet> <!-- opt -->
<AccountingPreferences>
<IsUsingAccountNumbers>BOOLTYPE</IsUsingAccountNumbers>
<IsRequiringAccounts>BOOLTYPE</IsRequiringAccounts>
<IsUsingClassTracking>BOOLTYPE</IsUsingClassTracking>
<IsUsingAuditTrail>BOOLTYPE</IsUsingAuditTrail>
<IsAssigningJournalEntryNumbers>BOOLTYPE</IsAssigningJournalEntryNumbers>
<ClosingDate>DATETYPE</ClosingDate> <!-- opt -->
<IsUsingMulticurrency>BOOLTYPE</IsUsingMulticurrency> <!-- v2.0 -->
<HomeCurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</HomeCurrencyRef>
<IsUsingForeignPricesOnItems>BOOLTYPE</IsUsingForeignPricesOnItems> <!-- opt, v2.0 -->
<ForeignCurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</ForeignCurrencyRef>
</AccountingPreferences>
<FinanceChargePreferences>
<AnnualInterestRate>PERCENTTYPE</AnnualInterestRate> <!-- opt -->
<MinFinanceCharge>AMTTYPE</MinFinanceCharge> <!-- opt -->
<GracePeriod>INTTYPE</GracePeriod>
<FinanceChargeAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</FinanceChargeAccountRef>
<IsAssessingForOverdueCharges>BOOLTYPE</IsAssessingForOverdueCharges>
<!-- CalculateChargesFrom may have one of the following values: DueDate, InvoiceOrBilledDate -->
<CalculateChargesFrom>ENUMTYPE</CalculateChargesFrom>
<IsMarkedToBePrinted>BOOLTYPE</IsMarkedToBePrinted>
</FinanceChargePreferences>
<JobsAndEstimatesPreferences>
<IsUsingEstimates>BOOLTYPE</IsUsingEstimates>
<IsUsingProgressInvoicing>BOOLTYPE</IsUsingProgressInvoicing>
<IsPrintingItemsWithZeroAmounts>BOOLTYPE</IsPrintingItemsWithZeroAmounts>
</JobsAndEstimatesPreferences>
<PurchasesAndVendorsPreferences>
<IsUsingInventory>BOOLTYPE</IsUsingInventory>
<DaysBillsAreDue>INTTYPE</DaysBillsAreDue>
<IsAutomaticallyUsingDiscounts>BOOLTYPE</IsAutomaticallyUsingDiscounts>
<DefaultDiscountAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</DefaultDiscountAccountRef>
<IsUsingUnitsOfMeasure>BOOLTYPE</IsUsingUnitsOfMeasure> <!-- v3.0 -->
</PurchasesAndVendorsPreferences>
<ReportsPreferences>
<!-- AgingReportBasis may have one of the following values: AgeFromDueDate, AgeFromTransactionDate -->
<AgingReportBasis>ENUMTYPE</AgingReportBasis>
<!-- SummaryReportBasis may have one of the following values: Accrual, Cash -->
<SummaryReportBasis>ENUMTYPE</SummaryReportBasis>
</ReportsPreferences>
<SalesAndCustomersPreferences>
<DefaultShipMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15 -->
</DefaultShipMethodRef>
<DefaultFOB>STRTYPE</DefaultFOB> <!-- opt, QBD max = 13 -->
<DefaultMarkup>PERCENTTYPE</DefaultMarkup> <!-- opt -->
<IsTrackingReimbursedExpensesAsIncome>BOOLTYPE</IsTrackingReimbursedExpensesAsIncome>
<IsAutoApplyingPayments>BOOLTYPE</IsAutoApplyingPayments>
</SalesAndCustomersPreferences>
<TaxPreferences> <!-- opt, v2.0 -->
<ChargeTax1>BOOLTYPE</ChargeTax1> <!-- v2.0 -->
<TrackTax1Expenses>BOOLTYPE</TrackTax1Expenses> <!-- v2.0 -->
<Tax1Number>STRTYPE</Tax1Number> <!-- v2.0 -->
<Tax1AgencyRef> <!-- v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</Tax1AgencyRef>
<Tax1ReportingPeriod>STRTYPE</Tax1ReportingPeriod> <!-- v2.0 -->
<ChargeTax2>BOOLTYPE</ChargeTax2> <!-- v2.0 -->
<TrackTax2Expenses>BOOLTYPE</TrackTax2Expenses> <!-- v2.0 -->
<Tax2Number>STRTYPE</Tax2Number> <!-- v2.0 -->
<Tax2AgencyRef> <!-- v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</Tax2AgencyRef>
<Tax2ReportingPeriod>STRTYPE</Tax2ReportingPeriod> <!-- v2.0 -->
<AllowCustomerTaxCodes>BOOLTYPE</AllowCustomerTaxCodes> <!-- v2.0 -->
<DefaultCustomerTaxCodeRef> <!-- v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</DefaultCustomerTaxCodeRef>
</TaxPreferences>
<TimeTrackingPreferences> <!-- opt -->
<!-- FirstDayOfWeek may have one of the following values: Monday, Tuesday, Wednesday, Thursday, Friday, Saturday, Sunday -->
<FirstDayOfWeek>ENUMTYPE</FirstDayOfWeek>
</TimeTrackingPreferences>
<CurrentAppAccessRights>
<IsAutomaticLoginAllowed>BOOLTYPE</IsAutomaticLoginAllowed>
<AutomaticLoginUserName>STRTYPE</AutomaticLoginUserName> <!-- opt, QBD max = 29 -->
<IsPersonalDataAccessAllowed>BOOLTYPE</IsPersonalDataAccessAllowed>
</CurrentAppAccessRights>
</PreferencesRet>
</PreferencesQueryRs>
<!-- AccountAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<AccountAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<AccountRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 31, QBOE max = 100 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159, QBOE max = 1000 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<!-- AccountType may have one of the following values: AccountsPayable, AccountsReceivable, Bank, CostOfGoodsSold, CreditCard, Equity, Expense, FixedAsset, Income, LongTermLiability, OtherAsset, OtherCurrentAsset, OtherCurrentLiability, OtherExpense, OtherIncome, NonPosting -->
<AccountType>ENUMTYPE</AccountType>
<!-- DetailAccountType may have one of the following values: AR,AllowanceForBadDebts,Checking,Savings,MoneyMarket,CashOnHand,TrustAccounts,RentsHeldInTrust,EmployeeCashAdvances,PrepaidExpenses,Retainage,UndepositedFunds,DevelopmentCosts,Inventory,LoansToOfficers,LoansToStockholders,LoansToOthers,OtherCurrentAssets,InvestmentUSGovObligations,InvestmentTaxExemptSecurities,InvestmentMortgageOrRealEstateLoans,InvestmentOther,Buildings,FurnitureAndFixtures,LeaseholdImprovements,MachineryAndEquipment,OtherFixedAssets,Vehicles,AccumulatedDepreciation,DepletableAssets,AccumulatedDepletion,IntangibleAssets,AccumulatedAmortization,Land,Goodwill,LeaseBuyout,Licenses,OrganizationalCosts,SecurityDeposits,OtherLongTermAssets,AccumulatedAmortizationOfOtherAssets,AP,CreditCard,InsurancePayable,PayrollClearing,PayrollTaxPayable,SalesTaxPayable,FederalIncomeTaxPayable,StateOrLocalIncomeTaxPayable,TrustAccountsLiab,RentsInTrustLiab,LineOfCredit,LoanPayable,PrepaidExpensesPayable,OtherCurrentLiab,NotesPayable,ShareholderNotesPayable,OtherLongTermLiab,AccumulatedAdjustment,CommonStock,PreferredStock,PaidInCapitalOrSurplus,TreasuryStock,OpeningBalanceEquity,OwnersEquity,PartnersEquity,PartnerContributions,PartnerDistributions,RetainedEarnings,ServiceOrFeeIncome,SalesOfProductIncome,NonProfitIncome,OtherPrimaryIncome,DiscountsOrRefundsGiven,InterestEarned,TaxExemptInterest,DividendIncome,OtherInvestmentIncome,OtherMiscIncome,CostOfLaborCOS,SuppliesAndMaterialsCOGS,ShippingFreightAndDeliveryCOS,EquipmentRentalCOS,OtherCostsOfServiceCOS,Auto,CharitableContributions,TaxesPaid,PayrollExpenses,LegalAndProfessionalFees,DuesAndSubscriptions,Insurance,OfficeOrGeneralAdministrativeExpenses,Utilities,RentOrLeaseOfBuildings,RepairAndMaintenance,TravelMeals,EntertainmentMeals,PromotionalMeals,Travel,Entertainment,AdvertisingOrPromotional,BankCharges,BadDebts,InterestPaid,CostOfLabor,SuppliesAndMaterials,ShippingFreightAndDelivery,EquipmentRental,OtherMiscServiceCost,Depreciation,Amortization,PenaltiesAndSettlements,OtherMiscExpense -->
<DetailAccountType>ENUMTYPE</DetailAccountType> <!-- opt, not in QBD -->
<!-- SpecialAccountType may have one of the following values: AccountsPayable, AccountsReceivable, CondenseItemAdjustmentExpenses, CostOfGoodsSold, CurrencyExchangeExpenses, DirectDepositLiabilities, Estimates, InventoryAssets, MASCollectables, OpeningBalanceEquity, PayrollDirectDeposit, PayrollExpenses, PayrollLiabilities, PurchaseOrders, RetainedEarnings, SalesOrders, SalesTaxPayable, Tax1Expenses, Tax1Payable, Tax2Expenses, Tax2Payable, UncategorizedExpenses, UncategorizedIncome, UndepositedFunds -->
<SpecialAccountType>ENUMTYPE</SpecialAccountType> <!-- opt, not in QBOE, v2.1 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 7, QBOE max = 7 -->
<BankNumber>STRTYPE</BankNumber> <!-- opt, QBD max = 25, not in QBOE -->
<LastCheckNumber>STRTYPE</LastCheckNumber> <!-- opt, QBOE max = 21, not in QBD -->
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 29, QBOE max = 100 -->
<Balance>AMTTYPE</Balance> <!-- opt -->
<TotalBalance>AMTTYPE</TotalBalance> <!-- opt -->
<TaxLineInfoRet> <!-- opt, not in QBOE, v2.1 -->
<TaxLineID>INTTYPE</TaxLineID>
<TaxLineName>STRTYPE</TaxLineName> <!-- opt, QBD max = 256 -->
</TaxLineInfoRet>
<!-- CashFlowClassification may have one of the following values: None, Operating, Investing, Financing, NotApplicable -->
<CashFlowClassification>ENUMTYPE</CashFlowClassification> <!-- opt, not in QBOE, v2.1 -->
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</AccountRet>
</AccountAddRs>
<!-- AccountQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<AccountQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<AccountRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 31, QBOE max = 100 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159, QBOE max = 1000 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<!-- AccountType may have one of the following values: AccountsPayable, AccountsReceivable, Bank, CostOfGoodsSold, CreditCard, Equity, Expense, FixedAsset, Income, LongTermLiability, OtherAsset, OtherCurrentAsset, OtherCurrentLiability, OtherExpense, OtherIncome, NonPosting -->
<AccountType>ENUMTYPE</AccountType>
<!-- DetailAccountType may have one of the following values: AR,AllowanceForBadDebts,Checking,Savings,MoneyMarket,CashOnHand,TrustAccounts,RentsHeldInTrust,EmployeeCashAdvances,PrepaidExpenses,Retainage,UndepositedFunds,DevelopmentCosts,Inventory,LoansToOfficers,LoansToStockholders,LoansToOthers,OtherCurrentAssets,InvestmentUSGovObligations,InvestmentTaxExemptSecurities,InvestmentMortgageOrRealEstateLoans,InvestmentOther,Buildings,FurnitureAndFixtures,LeaseholdImprovements,MachineryAndEquipment,OtherFixedAssets,Vehicles,AccumulatedDepreciation,DepletableAssets,AccumulatedDepletion,IntangibleAssets,AccumulatedAmortization,Land,Goodwill,LeaseBuyout,Licenses,OrganizationalCosts,SecurityDeposits,OtherLongTermAssets,AccumulatedAmortizationOfOtherAssets,AP,CreditCard,InsurancePayable,PayrollClearing,PayrollTaxPayable,SalesTaxPayable,FederalIncomeTaxPayable,StateOrLocalIncomeTaxPayable,TrustAccountsLiab,RentsInTrustLiab,LineOfCredit,LoanPayable,PrepaidExpensesPayable,OtherCurrentLiab,NotesPayable,ShareholderNotesPayable,OtherLongTermLiab,AccumulatedAdjustment,CommonStock,PreferredStock,PaidInCapitalOrSurplus,TreasuryStock,OpeningBalanceEquity,OwnersEquity,PartnersEquity,PartnerContributions,PartnerDistributions,RetainedEarnings,ServiceOrFeeIncome,SalesOfProductIncome,NonProfitIncome,OtherPrimaryIncome,DiscountsOrRefundsGiven,InterestEarned,TaxExemptInterest,DividendIncome,OtherInvestmentIncome,OtherMiscIncome,CostOfLaborCOS,SuppliesAndMaterialsCOGS,ShippingFreightAndDeliveryCOS,EquipmentRentalCOS,OtherCostsOfServiceCOS,Auto,CharitableContributions,TaxesPaid,PayrollExpenses,LegalAndProfessionalFees,DuesAndSubscriptions,Insurance,OfficeOrGeneralAdministrativeExpenses,Utilities,RentOrLeaseOfBuildings,RepairAndMaintenance,TravelMeals,EntertainmentMeals,PromotionalMeals,Travel,Entertainment,AdvertisingOrPromotional,BankCharges,BadDebts,InterestPaid,CostOfLabor,SuppliesAndMaterials,ShippingFreightAndDelivery,EquipmentRental,OtherMiscServiceCost,Depreciation,Amortization,PenaltiesAndSettlements,OtherMiscExpense -->
<DetailAccountType>ENUMTYPE</DetailAccountType> <!-- opt, not in QBD -->
<!-- SpecialAccountType may have one of the following values: AccountsPayable, AccountsReceivable, CondenseItemAdjustmentExpenses, CostOfGoodsSold, CurrencyExchangeExpenses, DirectDepositLiabilities, Estimates, InventoryAssets, MASCollectables, OpeningBalanceEquity, PayrollDirectDeposit, PayrollExpenses, PayrollLiabilities, PurchaseOrders, RetainedEarnings, SalesOrders, SalesTaxPayable, Tax1Expenses, Tax1Payable, Tax2Expenses, Tax2Payable, UncategorizedExpenses, UncategorizedIncome, UndepositedFunds -->
<SpecialAccountType>ENUMTYPE</SpecialAccountType> <!-- opt, not in QBOE, v2.1 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 7, QBOE max = 7 -->
<BankNumber>STRTYPE</BankNumber> <!-- opt, QBD max = 25, not in QBOE -->
<LastCheckNumber>STRTYPE</LastCheckNumber> <!-- opt, QBOE max = 21, not in QBD -->
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 29, QBOE max = 100 -->
<Balance>AMTTYPE</Balance> <!-- opt -->
<TotalBalance>AMTTYPE</TotalBalance> <!-- opt -->
<TaxLineInfoRet> <!-- opt, not in QBOE, v2.1 -->
<TaxLineID>INTTYPE</TaxLineID>
<TaxLineName>STRTYPE</TaxLineName> <!-- opt, QBD max = 256 -->
</TaxLineInfoRet>
<!-- CashFlowClassification may have one of the following values: None, Operating, Investing, Financing, NotApplicable -->
<CashFlowClassification>ENUMTYPE</CashFlowClassification> <!-- opt, not in QBOE, v2.1 -->
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</AccountRet>
</AccountQueryRs>
<!-- CustomerAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CustomerAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<CustomerRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 41, QBOE max = 100 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 209, QBOE max = 1000 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<CompanyName>STRTYPE</CompanyName> <!-- opt, QBD max = 41, QBOE max = 50 -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15, QBOE max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5, QBOE max = 25 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, QBOE max = 10, not in QBD -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</ShipAddress>
<PrintAs>STRTYPE</PrintAs> <!-- opt, QBOE max = 110, not in QBD -->
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Mobile>STRTYPE</Mobile> <!-- opt, QBOE max = 21, not in QBD -->
<Pager>STRTYPE</Pager> <!-- opt, QBOE max = 21, not in QBD -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Fax>STRTYPE</Fax> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99, QBOE max = 100 -->
<Contact>STRTYPE</Contact> <!-- opt, QBD max = 41, not in QBOE -->
<AltContact>STRTYPE</AltContact> <!-- opt, QBD max = 41, not in QBOE -->
<CustomerTypeRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</CustomerTypeRef>
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<SalesRepRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<Balance>AMTTYPE</Balance> <!-- opt -->
<TotalBalance>AMTTYPE</TotalBalance> <!-- opt -->
<TaxCodeRef> <!-- opt, not in QBOE, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<ResaleNumber>STRTYPE</ResaleNumber> <!-- opt, QBD max = 15 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99, not in QBOE -->
<CreditLimit>AMTTYPE</CreditLimit> <!-- opt, not in QBOE -->
<PreferredPaymentMethodRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PreferredPaymentMethodRef>
<CreditCardInfo> <!-- opt, not in QBOE, v3.0 -->
<CreditCardNumber>STRTYPE</CreditCardNumber> <!-- opt, QBD max = 25, not in QBOE -->
<ExpirationMonth>INTTYPE</ExpirationMonth> <!-- opt, not in QBOE -->
<ExpirationYear>INTTYPE</ExpirationYear> <!-- opt, not in QBOE -->
<NameOnCard>STRTYPE</NameOnCard> <!-- opt, QBD max = 41, not in QBOE -->
<CreditCardAddress>STRTYPE</CreditCardAddress> <!-- opt, QBD max = 41, not in QBOE -->
<CreditCardPostalCode>STRTYPE</CreditCardPostalCode> <!-- opt, QBD max = 41, not in QBOE -->
</CreditCardInfo>
<!-- JobStatus may have one of the following values: None [DEFAULT], Pending, Awarded, InProgress, Closed, NotAwarded -->
<JobStatus>ENUMTYPE</JobStatus> <!-- opt, not in QBOE -->
<JobStartDate>DATETYPE</JobStartDate> <!-- opt, not in QBOE -->
<JobProjectedEndDate>DATETYPE</JobProjectedEndDate> <!-- opt, not in QBOE -->
<JobEndDate>DATETYPE</JobEndDate> <!-- opt, not in QBOE -->
<JobDesc>STRTYPE</JobDesc> <!-- opt, QBD max = 99, not in QBOE -->
<JobTypeRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</JobTypeRef>
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, not in QBOE -->
<IsStatementWithParent>BOOLTYPE</IsStatementWithParent> <!-- opt, not in QBD -->
<!-- DeliveryMethod may have one of the following values: Print [DEFAULT], Fax, Email -->
<DeliveryMethod>ENUMTYPE</DeliveryMethod> <!-- opt, not in QBD -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
<IsUsingCustomerTaxCode>BOOLTYPE</IsUsingCustomerTaxCode> <!-- opt, v3.0 -->
</CustomerRet>
</CustomerAddRs>
<!-- CustomerModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CustomerModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<CustomerRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 41, QBOE max = 100 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 209, QBOE max = 1000 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<CompanyName>STRTYPE</CompanyName> <!-- opt, QBD max = 41, QBOE max = 50 -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15, QBOE max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5, QBOE max = 25 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, QBOE max = 10, not in QBD -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</ShipAddress>
<PrintAs>STRTYPE</PrintAs> <!-- opt, QBOE max = 110, not in QBD -->
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Mobile>STRTYPE</Mobile> <!-- opt, QBOE max = 21, not in QBD -->
<Pager>STRTYPE</Pager> <!-- opt, QBOE max = 21, not in QBD -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Fax>STRTYPE</Fax> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99, QBOE max = 100 -->
<Contact>STRTYPE</Contact> <!-- opt, QBD max = 41, not in QBOE -->
<AltContact>STRTYPE</AltContact> <!-- opt, QBD max = 41, not in QBOE -->
<CustomerTypeRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</CustomerTypeRef>
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<SalesRepRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<Balance>AMTTYPE</Balance> <!-- opt -->
<TotalBalance>AMTTYPE</TotalBalance> <!-- opt -->
<TaxCodeRef> <!-- opt, not in QBOE, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<ResaleNumber>STRTYPE</ResaleNumber> <!-- opt, QBD max = 15 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99, not in QBOE -->
<CreditLimit>AMTTYPE</CreditLimit> <!-- opt, not in QBOE -->
<PreferredPaymentMethodRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PreferredPaymentMethodRef>
<CreditCardInfo> <!-- opt, not in QBOE, v3.0 -->
<CreditCardNumber>STRTYPE</CreditCardNumber> <!-- opt, QBD max = 25, not in QBOE -->
<ExpirationMonth>INTTYPE</ExpirationMonth> <!-- opt, not in QBOE -->
<ExpirationYear>INTTYPE</ExpirationYear> <!-- opt, not in QBOE -->
<NameOnCard>STRTYPE</NameOnCard> <!-- opt, QBD max = 41, not in QBOE -->
<CreditCardAddress>STRTYPE</CreditCardAddress> <!-- opt, QBD max = 41, not in QBOE -->
<CreditCardPostalCode>STRTYPE</CreditCardPostalCode> <!-- opt, QBD max = 41, not in QBOE -->
</CreditCardInfo>
<!-- JobStatus may have one of the following values: None [DEFAULT], Pending, Awarded, InProgress, Closed, NotAwarded -->
<JobStatus>ENUMTYPE</JobStatus> <!-- opt, not in QBOE -->
<JobStartDate>DATETYPE</JobStartDate> <!-- opt, not in QBOE -->
<JobProjectedEndDate>DATETYPE</JobProjectedEndDate> <!-- opt, not in QBOE -->
<JobEndDate>DATETYPE</JobEndDate> <!-- opt, not in QBOE -->
<JobDesc>STRTYPE</JobDesc> <!-- opt, QBD max = 99, not in QBOE -->
<JobTypeRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</JobTypeRef>
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, not in QBOE -->
<IsStatementWithParent>BOOLTYPE</IsStatementWithParent> <!-- opt, not in QBD -->
<!-- DeliveryMethod may have one of the following values: Print [DEFAULT], Fax, Email -->
<DeliveryMethod>ENUMTYPE</DeliveryMethod> <!-- opt, not in QBD -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
<IsUsingCustomerTaxCode>BOOLTYPE</IsUsingCustomerTaxCode> <!-- opt, v3.0 -->
</CustomerRet>
</CustomerModRs>
<!-- CustomerQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CustomerQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<CustomerRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 41, QBOE max = 100 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 209, QBOE max = 1000 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<CompanyName>STRTYPE</CompanyName> <!-- opt, QBD max = 41, QBOE max = 50 -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15, QBOE max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5, QBOE max = 25 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, QBOE max = 10, not in QBD -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</ShipAddress>
<PrintAs>STRTYPE</PrintAs> <!-- opt, QBOE max = 110, not in QBD -->
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Mobile>STRTYPE</Mobile> <!-- opt, QBOE max = 21, not in QBD -->
<Pager>STRTYPE</Pager> <!-- opt, QBOE max = 21, not in QBD -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Fax>STRTYPE</Fax> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99, QBOE max = 100 -->
<Contact>STRTYPE</Contact> <!-- opt, QBD max = 41, not in QBOE -->
<AltContact>STRTYPE</AltContact> <!-- opt, QBD max = 41, not in QBOE -->
<CustomerTypeRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</CustomerTypeRef>
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<SalesRepRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<Balance>AMTTYPE</Balance> <!-- opt -->
<TotalBalance>AMTTYPE</TotalBalance> <!-- opt -->
<TaxCodeRef> <!-- opt, not in QBOE, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<ResaleNumber>STRTYPE</ResaleNumber> <!-- opt, QBD max = 15 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99, not in QBOE -->
<CreditLimit>AMTTYPE</CreditLimit> <!-- opt, not in QBOE -->
<PreferredPaymentMethodRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PreferredPaymentMethodRef>
<CreditCardInfo> <!-- opt, not in QBOE, v3.0 -->
<CreditCardNumber>STRTYPE</CreditCardNumber> <!-- opt, QBD max = 25, not in QBOE -->
<ExpirationMonth>INTTYPE</ExpirationMonth> <!-- opt, not in QBOE -->
<ExpirationYear>INTTYPE</ExpirationYear> <!-- opt, not in QBOE -->
<NameOnCard>STRTYPE</NameOnCard> <!-- opt, QBD max = 41, not in QBOE -->
<CreditCardAddress>STRTYPE</CreditCardAddress> <!-- opt, QBD max = 41, not in QBOE -->
<CreditCardPostalCode>STRTYPE</CreditCardPostalCode> <!-- opt, QBD max = 41, not in QBOE -->
</CreditCardInfo>
<!-- JobStatus may have one of the following values: None [DEFAULT], Pending, Awarded, InProgress, Closed, NotAwarded -->
<JobStatus>ENUMTYPE</JobStatus> <!-- opt, not in QBOE -->
<JobStartDate>DATETYPE</JobStartDate> <!-- opt, not in QBOE -->
<JobProjectedEndDate>DATETYPE</JobProjectedEndDate> <!-- opt, not in QBOE -->
<JobEndDate>DATETYPE</JobEndDate> <!-- opt, not in QBOE -->
<JobDesc>STRTYPE</JobDesc> <!-- opt, QBD max = 99, not in QBOE -->
<JobTypeRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</JobTypeRef>
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, not in QBOE -->
<IsStatementWithParent>BOOLTYPE</IsStatementWithParent> <!-- opt, not in QBD -->
<!-- DeliveryMethod may have one of the following values: Print [DEFAULT], Fax, Email -->
<DeliveryMethod>ENUMTYPE</DeliveryMethod> <!-- opt, not in QBD -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
<IsUsingCustomerTaxCode>BOOLTYPE</IsUsingCustomerTaxCode> <!-- opt, v3.0 -->
</CustomerRet>
</CustomerQueryRs>
<!-- EmployeeAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<EmployeeAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<EmployeeRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 41, QBOE max = 100 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15, QBOE max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5, QBOE max = 25 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, QBOE max = 10, not in QBD -->
<EmployeeAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBOE max = 500, not in QBD -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBOE max = 500, not in QBD, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBOE max = 255, not in QBD -->
</EmployeeAddress>
<PrintAs>STRTYPE</PrintAs> <!-- opt, QBD max = 41, QBOE max = 110 -->
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<SIN>STRTYPE</SIN> <!-- opt, QBD max = 11, not in QBOE, v2.0 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99, QBOE max = 100 -->
<!-- EmployeeType may have one of the following values: Regular [DEFAULT], Officer, Statutory, Owner -->
<EmployeeType>ENUMTYPE</EmployeeType> <!-- opt, not in QBOE -->
<!-- Gender may have one of the following values: Male, Female -->
<Gender>ENUMTYPE</Gender> <!-- opt, not in QBOE -->
<HiredDate>DATETYPE</HiredDate> <!-- opt -->
<ReleasedDate>DATETYPE</ReleasedDate> <!-- opt -->
<BirthDate>DATETYPE</BirthDate> <!-- opt, not in QBOE, v2.0 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99, not in QBOE -->
<EmployeePayrollInfo> <!-- opt, not in QBOE, v2.0 -->
<!-- PayPeriod may have one of the following values: Daily, Weekly, Biweekly, Semimonthly, Monthly, Quarterly, Yearly -->
<PayPeriod>ENUMTYPE</PayPeriod> <!-- opt -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<Earnings> <!-- opt, may rep -->
<PayrollItemWageRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PayrollItemWageRef>
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
</Earnings>
<IsUsingTimeDataToCreatePaychecks>BOOLTYPE</IsUsingTimeDataToCreatePaychecks> <!-- opt -->
<!-- UseTimeDataToCreatePaychecks may have one of the following values: NotSet, UseTimeData, DoNotUseTimeData -->
<UseTimeDataToCreatePaychecks>ENUMTYPE</UseTimeDataToCreatePaychecks> <!-- opt, v3.0 -->
<SickHours> <!-- opt -->
<HoursAvailable>TIMEINTERVALTYPE</HoursAvailable> <!-- opt -->
<!-- AccrualPeriod may have one of the following values: BeginningOfYear, EveryPaycheck, EveryHourOnPaycheck -->
<AccrualPeriod>ENUMTYPE</AccrualPeriod> <!-- opt -->
<HoursAccrued>TIMEINTERVALTYPE</HoursAccrued> <!-- opt -->
<MaximumHours>TIMEINTERVALTYPE</MaximumHours> <!-- opt -->
<IsResettingHoursEachNewYear>BOOLTYPE</IsResettingHoursEachNewYear> <!-- opt -->
</SickHours>
<VacationHours> <!-- opt -->
<VacationPayAvailable>AMTTYPE</VacationPayAvailable> <!-- opt, v3.0 -->
<VacationPayUsed>AMTTYPE</VacationPayUsed> <!-- opt, v3.0 -->
<!-- RetainOrPayEveryPeriod may have one of the following values: Retain,PayEveryPeriod -->
<RetainOrPayEveryPeriod>ENUMTYPE</RetainOrPayEveryPeriod> <!-- opt, v3.0 -->
<VacationPercentage>PERCENTTYPE</VacationPercentage> <!-- opt, v3.0 -->
<PayrollItemVacationRef> <!-- opt, may rep, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PayrollItemVacationRef>
</VacationHours>
</EmployeePayrollInfo>
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</EmployeeRet>
</EmployeeAddRs>
<!-- EmployeeModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<EmployeeModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<EmployeeRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 41, QBOE max = 100 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15, QBOE max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5, QBOE max = 25 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, QBOE max = 10, not in QBD -->
<EmployeeAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBOE max = 500, not in QBD -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBOE max = 500, not in QBD, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBOE max = 255, not in QBD -->
</EmployeeAddress>
<PrintAs>STRTYPE</PrintAs> <!-- opt, QBD max = 41, QBOE max = 110 -->
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<SIN>STRTYPE</SIN> <!-- opt, QBD max = 11, not in QBOE, v2.0 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99, QBOE max = 100 -->
<!-- EmployeeType may have one of the following values: Regular [DEFAULT], Officer, Statutory, Owner -->
<EmployeeType>ENUMTYPE</EmployeeType> <!-- opt, not in QBOE -->
<!-- Gender may have one of the following values: Male, Female -->
<Gender>ENUMTYPE</Gender> <!-- opt, not in QBOE -->
<HiredDate>DATETYPE</HiredDate> <!-- opt -->
<ReleasedDate>DATETYPE</ReleasedDate> <!-- opt -->
<BirthDate>DATETYPE</BirthDate> <!-- opt, not in QBOE, v2.0 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99, not in QBOE -->
<EmployeePayrollInfo> <!-- opt, not in QBOE, v2.0 -->
<!-- PayPeriod may have one of the following values: Daily, Weekly, Biweekly, Semimonthly, Monthly, Quarterly, Yearly -->
<PayPeriod>ENUMTYPE</PayPeriod> <!-- opt -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<Earnings> <!-- opt, may rep -->
<PayrollItemWageRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PayrollItemWageRef>
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
</Earnings>
<IsUsingTimeDataToCreatePaychecks>BOOLTYPE</IsUsingTimeDataToCreatePaychecks> <!-- opt -->
<!-- UseTimeDataToCreatePaychecks may have one of the following values: NotSet, UseTimeData, DoNotUseTimeData -->
<UseTimeDataToCreatePaychecks>ENUMTYPE</UseTimeDataToCreatePaychecks> <!-- opt, v3.0 -->
<SickHours> <!-- opt -->
<HoursAvailable>TIMEINTERVALTYPE</HoursAvailable> <!-- opt -->
<!-- AccrualPeriod may have one of the following values: BeginningOfYear, EveryPaycheck, EveryHourOnPaycheck -->
<AccrualPeriod>ENUMTYPE</AccrualPeriod> <!-- opt -->
<HoursAccrued>TIMEINTERVALTYPE</HoursAccrued> <!-- opt -->
<MaximumHours>TIMEINTERVALTYPE</MaximumHours> <!-- opt -->
<IsResettingHoursEachNewYear>BOOLTYPE</IsResettingHoursEachNewYear> <!-- opt -->
</SickHours>
<VacationHours> <!-- opt -->
<VacationPayAvailable>AMTTYPE</VacationPayAvailable> <!-- opt, v3.0 -->
<VacationPayUsed>AMTTYPE</VacationPayUsed> <!-- opt, v3.0 -->
<!-- RetainOrPayEveryPeriod may have one of the following values: Retain,PayEveryPeriod -->
<RetainOrPayEveryPeriod>ENUMTYPE</RetainOrPayEveryPeriod> <!-- opt, v3.0 -->
<VacationPercentage>PERCENTTYPE</VacationPercentage> <!-- opt, v3.0 -->
<PayrollItemVacationRef> <!-- opt, may rep, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PayrollItemVacationRef>
</VacationHours>
</EmployeePayrollInfo>
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</EmployeeRet>
</EmployeeModRs>
<!-- EmployeeQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<EmployeeQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<EmployeeRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 41, QBOE max = 100 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15, QBOE max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5, QBOE max = 25 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, QBOE max = 10, not in QBD -->
<EmployeeAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBOE max = 500, not in QBD -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBOE max = 500, not in QBD, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBOE max = 255, not in QBD -->
</EmployeeAddress>
<PrintAs>STRTYPE</PrintAs> <!-- opt, QBD max = 41, QBOE max = 110 -->
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<SIN>STRTYPE</SIN> <!-- opt, QBD max = 11, not in QBOE, v2.0 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99, QBOE max = 100 -->
<!-- EmployeeType may have one of the following values: Regular [DEFAULT], Officer, Statutory, Owner -->
<EmployeeType>ENUMTYPE</EmployeeType> <!-- opt, not in QBOE -->
<!-- Gender may have one of the following values: Male, Female -->
<Gender>ENUMTYPE</Gender> <!-- opt, not in QBOE -->
<HiredDate>DATETYPE</HiredDate> <!-- opt -->
<ReleasedDate>DATETYPE</ReleasedDate> <!-- opt -->
<BirthDate>DATETYPE</BirthDate> <!-- opt, not in QBOE, v2.0 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99, not in QBOE -->
<EmployeePayrollInfo> <!-- opt, not in QBOE, v2.0 -->
<!-- PayPeriod may have one of the following values: Daily, Weekly, Biweekly, Semimonthly, Monthly, Quarterly, Yearly -->
<PayPeriod>ENUMTYPE</PayPeriod> <!-- opt -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<Earnings> <!-- opt, may rep -->
<PayrollItemWageRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PayrollItemWageRef>
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
</Earnings>
<IsUsingTimeDataToCreatePaychecks>BOOLTYPE</IsUsingTimeDataToCreatePaychecks> <!-- opt -->
<!-- UseTimeDataToCreatePaychecks may have one of the following values: NotSet, UseTimeData, DoNotUseTimeData -->
<UseTimeDataToCreatePaychecks>ENUMTYPE</UseTimeDataToCreatePaychecks> <!-- opt, v3.0 -->
<SickHours> <!-- opt -->
<HoursAvailable>TIMEINTERVALTYPE</HoursAvailable> <!-- opt -->
<!-- AccrualPeriod may have one of the following values: BeginningOfYear, EveryPaycheck, EveryHourOnPaycheck -->
<AccrualPeriod>ENUMTYPE</AccrualPeriod> <!-- opt -->
<HoursAccrued>TIMEINTERVALTYPE</HoursAccrued> <!-- opt -->
<MaximumHours>TIMEINTERVALTYPE</MaximumHours> <!-- opt -->
<IsResettingHoursEachNewYear>BOOLTYPE</IsResettingHoursEachNewYear> <!-- opt -->
</SickHours>
<VacationHours> <!-- opt -->
<VacationPayAvailable>AMTTYPE</VacationPayAvailable> <!-- opt, v3.0 -->
<VacationPayUsed>AMTTYPE</VacationPayUsed> <!-- opt, v3.0 -->
<!-- RetainOrPayEveryPeriod may have one of the following values: Retain,PayEveryPeriod -->
<RetainOrPayEveryPeriod>ENUMTYPE</RetainOrPayEveryPeriod> <!-- opt, v3.0 -->
<VacationPercentage>PERCENTTYPE</VacationPercentage> <!-- opt, v3.0 -->
<PayrollItemVacationRef> <!-- opt, may rep, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PayrollItemVacationRef>
</VacationHours>
</EmployeePayrollInfo>
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</EmployeeRet>
</EmployeeQueryRs>
<!-- OtherNameAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<OtherNameAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<OtherNameRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 41 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<CompanyName>STRTYPE</CompanyName> <!-- opt, QBD max = 41 -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, not in QBD -->
<OtherNameAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</OtherNameAddress>
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21 -->
<Mobile>STRTYPE</Mobile> <!-- opt, not in QBD -->
<Pager>STRTYPE</Pager> <!-- opt, not in QBD -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21 -->
<Fax>STRTYPE</Fax> <!-- opt, QBD max = 21 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99 -->
<Contact>STRTYPE</Contact> <!-- opt, QBD max = 41 -->
<AltContact>STRTYPE</AltContact> <!-- opt, QBD max = 41 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99 -->
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, v3.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
</OtherNameRet>
</OtherNameAddRs>
<!-- OtherNameModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<OtherNameModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<OtherNameRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 41 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<CompanyName>STRTYPE</CompanyName> <!-- opt, QBD max = 41 -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, not in QBD -->
<OtherNameAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</OtherNameAddress>
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21 -->
<Mobile>STRTYPE</Mobile> <!-- opt, not in QBD -->
<Pager>STRTYPE</Pager> <!-- opt, not in QBD -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21 -->
<Fax>STRTYPE</Fax> <!-- opt, QBD max = 21 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99 -->
<Contact>STRTYPE</Contact> <!-- opt, QBD max = 41 -->
<AltContact>STRTYPE</AltContact> <!-- opt, QBD max = 41 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99 -->
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, v3.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
</OtherNameRet>
</OtherNameModRs>
<!-- OtherNameQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<OtherNameQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<OtherNameRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 41 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<CompanyName>STRTYPE</CompanyName> <!-- opt, QBD max = 41 -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, not in QBD -->
<OtherNameAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</OtherNameAddress>
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21 -->
<Mobile>STRTYPE</Mobile> <!-- opt, not in QBD -->
<Pager>STRTYPE</Pager> <!-- opt, not in QBD -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21 -->
<Fax>STRTYPE</Fax> <!-- opt, QBD max = 21 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99 -->
<Contact>STRTYPE</Contact> <!-- opt, QBD max = 41 -->
<AltContact>STRTYPE</AltContact> <!-- opt, QBD max = 41 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99 -->
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, v3.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
</OtherNameRet>
</OtherNameQueryRs>
<!-- VendorAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<VendorAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<VendorRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 41, QBOE max = 100 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<CompanyName>STRTYPE</CompanyName> <!-- opt, QBD max = 41, QBOE max = 50 -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15, QBOE max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5, QBOE max = 25 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, QBOE max = 10, not in QBD -->
<VendorAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</VendorAddress>
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Mobile>STRTYPE</Mobile> <!-- opt, QBOE max = 21, not in QBD -->
<Pager>STRTYPE</Pager> <!-- opt, QBOE max = 21, not in QBD -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Fax>STRTYPE</Fax> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99, QBOE max = 100 -->
<Contact>STRTYPE</Contact> <!-- opt, QBD max = 41, not in QBOE -->
<AltContact>STRTYPE</AltContact> <!-- opt, QBD max = 41, not in QBOE -->
<NameOnCheck>STRTYPE</NameOnCheck> <!-- opt, QBD max = 41, QBOE max = 110 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99 -->
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, not in QBOE -->
<VendorTypeRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</VendorTypeRef>
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<CreditLimit>AMTTYPE</CreditLimit> <!-- opt, not in QBOE -->
<VendorTaxIdent>STRTYPE</VendorTaxIdent> <!-- opt, QBD max = 15, QBOE max = 20 -->
<IsVendorEligibleForT4A>BOOLTYPE</IsVendorEligibleForT4A> <!-- opt, v2.0 -->
<Balance>AMTTYPE</Balance> <!-- opt -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
</VendorRet>
</VendorAddRs>
<!-- VendorModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<VendorModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<VendorRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 41, QBOE max = 100 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<CompanyName>STRTYPE</CompanyName> <!-- opt, QBD max = 41, QBOE max = 50 -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15, QBOE max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5, QBOE max = 25 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, QBOE max = 10, not in QBD -->
<VendorAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</VendorAddress>
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Mobile>STRTYPE</Mobile> <!-- opt, QBOE max = 21, not in QBD -->
<Pager>STRTYPE</Pager> <!-- opt, QBOE max = 21, not in QBD -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Fax>STRTYPE</Fax> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99, QBOE max = 100 -->
<Contact>STRTYPE</Contact> <!-- opt, QBD max = 41, not in QBOE -->
<AltContact>STRTYPE</AltContact> <!-- opt, QBD max = 41, not in QBOE -->
<NameOnCheck>STRTYPE</NameOnCheck> <!-- opt, QBD max = 41, QBOE max = 110 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99 -->
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, not in QBOE -->
<VendorTypeRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</VendorTypeRef>
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<CreditLimit>AMTTYPE</CreditLimit> <!-- opt, not in QBOE -->
<VendorTaxIdent>STRTYPE</VendorTaxIdent> <!-- opt, QBD max = 15, QBOE max = 20 -->
<IsVendorEligibleForT4A>BOOLTYPE</IsVendorEligibleForT4A> <!-- opt, v2.0 -->
<Balance>AMTTYPE</Balance> <!-- opt -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
</VendorRet>
</VendorModRs>
<!-- VendorQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<VendorQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<VendorRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 41, QBOE max = 100 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<CompanyName>STRTYPE</CompanyName> <!-- opt, QBD max = 41, QBOE max = 50 -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15, QBOE max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5, QBOE max = 25 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, QBOE max = 10, not in QBD -->
<VendorAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</VendorAddress>
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Mobile>STRTYPE</Mobile> <!-- opt, QBOE max = 21, not in QBD -->
<Pager>STRTYPE</Pager> <!-- opt, QBOE max = 21, not in QBD -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Fax>STRTYPE</Fax> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99, QBOE max = 100 -->
<Contact>STRTYPE</Contact> <!-- opt, QBD max = 41, not in QBOE -->
<AltContact>STRTYPE</AltContact> <!-- opt, QBD max = 41, not in QBOE -->
<NameOnCheck>STRTYPE</NameOnCheck> <!-- opt, QBD max = 41, QBOE max = 110 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99 -->
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, not in QBOE -->
<VendorTypeRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</VendorTypeRef>
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<CreditLimit>AMTTYPE</CreditLimit> <!-- opt, not in QBOE -->
<VendorTaxIdent>STRTYPE</VendorTaxIdent> <!-- opt, QBD max = 15, QBOE max = 20 -->
<IsVendorEligibleForT4A>BOOLTYPE</IsVendorEligibleForT4A> <!-- opt, v2.0 -->
<Balance>AMTTYPE</Balance> <!-- opt -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
</VendorRet>
</VendorQueryRs>
<!-- EntityQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<EntityQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<!-- BEGIN OR: You may have 0 or more CustomerRet OR EmployeeRet OR OtherNameRet OR VendorRet -->
<CustomerRet>
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 41, QBOE max = 100 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 209, QBOE max = 1000 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<CompanyName>STRTYPE</CompanyName> <!-- opt, QBD max = 41, QBOE max = 50 -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15, QBOE max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5, QBOE max = 25 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, QBOE max = 10, not in QBD -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</ShipAddress>
<PrintAs>STRTYPE</PrintAs> <!-- opt, QBOE max = 110, not in QBD -->
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Mobile>STRTYPE</Mobile> <!-- opt, QBOE max = 21, not in QBD -->
<Pager>STRTYPE</Pager> <!-- opt, QBOE max = 21, not in QBD -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Fax>STRTYPE</Fax> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99, QBOE max = 100 -->
<Contact>STRTYPE</Contact> <!-- opt, QBD max = 41, not in QBOE -->
<AltContact>STRTYPE</AltContact> <!-- opt, QBD max = 41, not in QBOE -->
<CustomerTypeRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</CustomerTypeRef>
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<SalesRepRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<Balance>AMTTYPE</Balance> <!-- opt -->
<TotalBalance>AMTTYPE</TotalBalance> <!-- opt -->
<TaxCodeRef> <!-- opt, not in QBOE, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<ResaleNumber>STRTYPE</ResaleNumber> <!-- opt, QBD max = 15 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99, not in QBOE -->
<CreditLimit>AMTTYPE</CreditLimit> <!-- opt, not in QBOE -->
<PreferredPaymentMethodRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PreferredPaymentMethodRef>
<CreditCardInfo> <!-- opt, not in QBOE, v3.0 -->
<CreditCardNumber>STRTYPE</CreditCardNumber> <!-- opt, QBD max = 25, not in QBOE -->
<ExpirationMonth>INTTYPE</ExpirationMonth> <!-- opt, not in QBOE -->
<ExpirationYear>INTTYPE</ExpirationYear> <!-- opt, not in QBOE -->
<NameOnCard>STRTYPE</NameOnCard> <!-- opt, QBD max = 41, not in QBOE -->
<CreditCardAddress>STRTYPE</CreditCardAddress> <!-- opt, QBD max = 41, not in QBOE -->
<CreditCardPostalCode>STRTYPE</CreditCardPostalCode> <!-- opt, QBD max = 41, not in QBOE -->
</CreditCardInfo>
<!-- JobStatus may have one of the following values: None [DEFAULT], Pending, Awarded, InProgress, Closed, NotAwarded -->
<JobStatus>ENUMTYPE</JobStatus> <!-- opt, not in QBOE -->
<JobStartDate>DATETYPE</JobStartDate> <!-- opt, not in QBOE -->
<JobProjectedEndDate>DATETYPE</JobProjectedEndDate> <!-- opt, not in QBOE -->
<JobEndDate>DATETYPE</JobEndDate> <!-- opt, not in QBOE -->
<JobDesc>STRTYPE</JobDesc> <!-- opt, QBD max = 99, not in QBOE -->
<JobTypeRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</JobTypeRef>
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, not in QBOE -->
<IsStatementWithParent>BOOLTYPE</IsStatementWithParent> <!-- opt, not in QBD -->
<!-- DeliveryMethod may have one of the following values: Print [DEFAULT], Fax, Email -->
<DeliveryMethod>ENUMTYPE</DeliveryMethod> <!-- opt, not in QBD -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
<IsUsingCustomerTaxCode>BOOLTYPE</IsUsingCustomerTaxCode> <!-- opt, v3.0 -->
</CustomerRet>
<!-- OR -->
<EmployeeRet>
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 41, QBOE max = 100 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15, QBOE max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5, QBOE max = 25 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, QBOE max = 10, not in QBD -->
<EmployeeAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBOE max = 500, not in QBD -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBOE max = 500, not in QBD, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBOE max = 255, not in QBD -->
</EmployeeAddress>
<PrintAs>STRTYPE</PrintAs> <!-- opt, QBD max = 41, QBOE max = 110 -->
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<SIN>STRTYPE</SIN> <!-- opt, QBD max = 11, not in QBOE, v2.0 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99, QBOE max = 100 -->
<!-- EmployeeType may have one of the following values: Regular [DEFAULT], Officer, Statutory, Owner -->
<EmployeeType>ENUMTYPE</EmployeeType> <!-- opt, not in QBOE -->
<!-- Gender may have one of the following values: Male, Female -->
<Gender>ENUMTYPE</Gender> <!-- opt, not in QBOE -->
<HiredDate>DATETYPE</HiredDate> <!-- opt -->
<ReleasedDate>DATETYPE</ReleasedDate> <!-- opt -->
<BirthDate>DATETYPE</BirthDate> <!-- opt, not in QBOE, v2.0 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99, not in QBOE -->
<EmployeePayrollInfo> <!-- opt, not in QBOE, v2.0 -->
<!-- PayPeriod may have one of the following values: Daily, Weekly, Biweekly, Semimonthly, Monthly, Quarterly, Yearly -->
<PayPeriod>ENUMTYPE</PayPeriod> <!-- opt -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<Earnings> <!-- opt, may rep -->
<PayrollItemWageRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PayrollItemWageRef>
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
</Earnings>
<IsUsingTimeDataToCreatePaychecks>BOOLTYPE</IsUsingTimeDataToCreatePaychecks> <!-- opt -->
<!-- UseTimeDataToCreatePaychecks may have one of the following values: NotSet, UseTimeData, DoNotUseTimeData -->
<UseTimeDataToCreatePaychecks>ENUMTYPE</UseTimeDataToCreatePaychecks> <!-- opt, v3.0 -->
<SickHours> <!-- opt -->
<HoursAvailable>TIMEINTERVALTYPE</HoursAvailable> <!-- opt -->
<!-- AccrualPeriod may have one of the following values: BeginningOfYear, EveryPaycheck, EveryHourOnPaycheck -->
<AccrualPeriod>ENUMTYPE</AccrualPeriod> <!-- opt -->
<HoursAccrued>TIMEINTERVALTYPE</HoursAccrued> <!-- opt -->
<MaximumHours>TIMEINTERVALTYPE</MaximumHours> <!-- opt -->
<IsResettingHoursEachNewYear>BOOLTYPE</IsResettingHoursEachNewYear> <!-- opt -->
</SickHours>
<VacationHours> <!-- opt -->
<VacationPayAvailable>AMTTYPE</VacationPayAvailable> <!-- opt, v3.0 -->
<VacationPayUsed>AMTTYPE</VacationPayUsed> <!-- opt, v3.0 -->
<!-- RetainOrPayEveryPeriod may have one of the following values: Retain,PayEveryPeriod -->
<RetainOrPayEveryPeriod>ENUMTYPE</RetainOrPayEveryPeriod> <!-- opt, v3.0 -->
<VacationPercentage>PERCENTTYPE</VacationPercentage> <!-- opt, v3.0 -->
<PayrollItemVacationRef> <!-- opt, may rep, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PayrollItemVacationRef>
</VacationHours>
</EmployeePayrollInfo>
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</EmployeeRet>
<!-- OR -->
<OtherNameRet>
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 41 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<CompanyName>STRTYPE</CompanyName> <!-- opt, QBD max = 41 -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15, QBOE max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5, QBOE max = 25 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, QBOE max = 10, not in QBD -->
<OtherNameAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</OtherNameAddress>
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Mobile>STRTYPE</Mobile> <!-- opt, QBOE max = 21, not in QBD -->
<Pager>STRTYPE</Pager> <!-- opt, QBOE max = 21, not in QBD -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Fax>STRTYPE</Fax> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99, QBOE max = 100 -->
<Contact>STRTYPE</Contact> <!-- opt, QBD max = 41, not in QBOE -->
<AltContact>STRTYPE</AltContact> <!-- opt, QBD max = 41, not in QBOE -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99 -->
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, not in QBOE, v3.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
</OtherNameRet>
<!-- OR -->
<VendorRet>
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 41, QBOE max = 100 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<CompanyName>STRTYPE</CompanyName> <!-- opt, QBD max = 41, QBOE max = 50 -->
<Salutation>STRTYPE</Salutation> <!-- opt, QBD max = 15, QBOE max = 15 -->
<FirstName>STRTYPE</FirstName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<MiddleName>STRTYPE</MiddleName> <!-- opt, QBD max = 5, QBOE max = 25 -->
<LastName>STRTYPE</LastName> <!-- opt, QBD max = 25, QBOE max = 25 -->
<Suffix>STRTYPE</Suffix> <!-- opt, QBOE max = 10, not in QBD -->
<VendorAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</VendorAddress>
<Phone>STRTYPE</Phone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Mobile>STRTYPE</Mobile> <!-- opt, QBOE max = 21, not in QBD -->
<Pager>STRTYPE</Pager> <!-- opt, QBOE max = 21, not in QBD -->
<AltPhone>STRTYPE</AltPhone> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Fax>STRTYPE</Fax> <!-- opt, QBD max = 21, QBOE max = 21 -->
<Email>STRTYPE</Email> <!-- opt, QBD max = 99, QBOE max = 100 -->
<Contact>STRTYPE</Contact> <!-- opt, QBD max = 41, not in QBOE -->
<AltContact>STRTYPE</AltContact> <!-- opt, QBD max = 41, not in QBOE -->
<NameOnCheck>STRTYPE</NameOnCheck> <!-- opt, QBD max = 41, QBOE max = 110 -->
<AccountNumber>STRTYPE</AccountNumber> <!-- opt, QBD max = 99 -->
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, not in QBOE -->
<VendorTypeRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</VendorTypeRef>
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<CreditLimit>AMTTYPE</CreditLimit> <!-- opt, not in QBOE -->
<VendorTaxIdent>STRTYPE</VendorTaxIdent> <!-- opt, QBD max = 15, QBOE max = 20 -->
<IsVendorEligibleForT4A>BOOLTYPE</IsVendorEligibleForT4A> <!-- opt, v2.0 -->
<Balance>AMTTYPE</Balance> <!-- opt -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
</VendorRet>
<!-- END OR -->
</EntityQueryRs>
<!-- StandardTermsAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<StandardTermsAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<StandardTermsRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 31, QBOE max = 100 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<StdDueDays>INTTYPE</StdDueDays> <!-- opt -->
<StdDiscountDays>INTTYPE</StdDiscountDays> <!-- opt -->
<DiscountPct>PERCENTTYPE</DiscountPct> <!-- opt -->
</StandardTermsRet>
</StandardTermsAddRs>
<!-- StandardTermsQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<StandardTermsQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<StandardTermsRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 31, QBOE max = 100 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<StdDueDays>INTTYPE</StdDueDays> <!-- opt -->
<StdDiscountDays>INTTYPE</StdDiscountDays> <!-- opt -->
<DiscountPct>PERCENTTYPE</DiscountPct> <!-- opt -->
</StandardTermsRet>
</StandardTermsQueryRs>
<!-- DateDrivenTermsAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<DateDrivenTermsAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<DateDrivenTermsRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<DayOfMonthDue>INTTYPE</DayOfMonthDue>
<DueNextMonthDays>INTTYPE</DueNextMonthDays> <!-- opt -->
<DiscountDayOfMonth>INTTYPE</DiscountDayOfMonth> <!-- opt -->
<DiscountPct>PERCENTTYPE</DiscountPct> <!-- opt -->
</DateDrivenTermsRet>
</DateDrivenTermsAddRs>
<!-- DateDrivenTermsQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<DateDrivenTermsQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<DateDrivenTermsRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<DayOfMonthDue>INTTYPE</DayOfMonthDue>
<DueNextMonthDays>INTTYPE</DueNextMonthDays> <!-- opt -->
<DiscountDayOfMonth>INTTYPE</DiscountDayOfMonth> <!-- opt -->
<DiscountPct>PERCENTTYPE</DiscountPct> <!-- opt -->
</DateDrivenTermsRet>
</DateDrivenTermsQueryRs>
<!-- TermsQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<TermsQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may have 0 or more StandardTermsRet OR DateDrivenTermsRet -->
<StandardTermsRet>
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<StdDueDays>INTTYPE</StdDueDays> <!-- opt -->
<StdDiscountDays>INTTYPE</StdDiscountDays> <!-- opt -->
<DiscountPct>PERCENTTYPE</DiscountPct> <!-- opt -->
</StandardTermsRet>
<!-- OR -->
<DateDrivenTermsRet>
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<DayOfMonthDue>INTTYPE</DayOfMonthDue>
<DueNextMonthDays>INTTYPE</DueNextMonthDays> <!-- opt -->
<DiscountDayOfMonth>INTTYPE</DiscountDayOfMonth> <!-- opt -->
<DiscountPct>PERCENTTYPE</DiscountPct> <!-- opt -->
</DateDrivenTermsRet>
<!-- END OR -->
</TermsQueryRs>
<!-- ClassAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ClassAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<ClassRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 31, QBOE max = 100 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159, QBOE max = 1000 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
</ClassRet>
</ClassAddRs>
<!-- ClassQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ClassQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<ClassRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 31, QBOE max = 100 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159, QBOE max = 1000 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
</ClassRet>
</ClassQueryRs>
<!-- SalesRepAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<SalesRepAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<SalesRepRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Initial>STRTYPE</Initial> <!-- QBD max = 5 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<SalesRepEntityRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</SalesRepEntityRef>
</SalesRepRet>
</SalesRepAddRs>
<!-- SalesRepModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<SalesRepModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<SalesRepRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Initial>STRTYPE</Initial> <!-- QBD max = 5 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<SalesRepEntityRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</SalesRepEntityRef>
</SalesRepRet>
</SalesRepModRs>
<!-- SalesRepQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<SalesRepQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<SalesRepRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Initial>STRTYPE</Initial> <!-- QBD max = 5 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<SalesRepEntityRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</SalesRepEntityRef>
</SalesRepRet>
</SalesRepQueryRs>
<!-- CustomerTypeAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CustomerTypeAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<CustomerTypeRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
</CustomerTypeRet>
</CustomerTypeAddRs>
<!-- CustomerTypeQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CustomerTypeQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<CustomerTypeRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
</CustomerTypeRet>
</CustomerTypeQueryRs>
<!-- VendorTypeAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<VendorTypeAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<VendorTypeRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
</VendorTypeRet>
</VendorTypeAddRs>
<!-- VendorTypeQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<VendorTypeQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<VendorTypeRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
</VendorTypeRet>
</VendorTypeQueryRs>
<!-- JobTypeAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<JobTypeAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<JobTypeRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
</JobTypeRet>
</JobTypeAddRs>
<!-- JobTypeQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<JobTypeQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<JobTypeRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
</JobTypeRet>
</JobTypeQueryRs>
<!-- CustomerMsgAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CustomerMsgAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<CustomerMsgRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 101 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
</CustomerMsgRet>
</CustomerMsgAddRs>
<!-- CustomerMsgQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CustomerMsgQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<CustomerMsgRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 101 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
</CustomerMsgRet>
</CustomerMsgQueryRs>
<!-- PaymentMethodAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<PaymentMethodAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<PaymentMethodRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 31, QBOE max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
</PaymentMethodRet>
</PaymentMethodAddRs>
<!-- PaymentMethodQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<PaymentMethodQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<PaymentMethodRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 31, QBOE max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
</PaymentMethodRet>
</PaymentMethodQueryRs>
<!-- ShipMethodAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ShipMethodAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<ShipMethodRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 15 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
</ShipMethodRet>
</ShipMethodAddRs>
<!-- ShipMethodQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ShipMethodQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<ShipMethodRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 15 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
</ShipMethodRet>
</ShipMethodQueryRs>
<!-- TaxCodeAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<TaxCodeAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<TaxCodeRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 3, v2.0 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, v2.0 -->
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 31, v2.0 -->
<Tax1Rate>FLOATTYPE</Tax1Rate> <!-- opt, v2.0 -->
<Tax2Rate>FLOATTYPE</Tax2Rate> <!-- opt, v2.0 -->
<IsTax1Exempt>BOOLTYPE</IsTax1Exempt> <!-- opt, v2.0 -->
<IsTax2Exempt>BOOLTYPE</IsTax2Exempt> <!-- opt, v2.0 -->
<IsPiggybackRate>BOOLTYPE</IsPiggybackRate> <!-- opt, v2.0 -->
<IsECVatCode>BOOLTYPE</IsECVatCode> <!-- opt, v2.0 -->
</TaxCodeRet>
</TaxCodeAddRs>
<!-- TaxCodeModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<TaxCodeModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- v2.0 -->
<TaxCodeRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 3, v2.0 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, v2.0 -->
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 31, v2.0 -->
<Tax1Rate>FLOATTYPE</Tax1Rate> <!-- opt, v2.0 -->
<Tax2Rate>FLOATTYPE</Tax2Rate> <!-- opt, v2.0 -->
<IsTax1Exempt>BOOLTYPE</IsTax1Exempt> <!-- opt, v2.0 -->
<IsTax2Exempt>BOOLTYPE</IsTax2Exempt> <!-- opt, v2.0 -->
<IsPiggybackRate>BOOLTYPE</IsPiggybackRate> <!-- opt, v2.0 -->
<IsECVatCode>BOOLTYPE</IsECVatCode> <!-- opt, v2.0 -->
</TaxCodeRet>
</TaxCodeModRs>
<!-- TaxCodeQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<TaxCodeQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- v2.0 -->
<TaxCodeRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 3, v2.0 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, v2.0 -->
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 31, v2.0 -->
<Tax1Rate>FLOATTYPE</Tax1Rate> <!-- opt, v2.0 -->
<Tax2Rate>FLOATTYPE</Tax2Rate> <!-- opt, v2.0 -->
<IsTax1Exempt>BOOLTYPE</IsTax1Exempt> <!-- opt, v2.0 -->
<IsTax2Exempt>BOOLTYPE</IsTax2Exempt> <!-- opt, v2.0 -->
<IsPiggybackRate>BOOLTYPE</IsPiggybackRate> <!-- opt, v2.0 -->
<IsECVatCode>BOOLTYPE</IsECVatCode> <!-- opt, v2.0 -->
</TaxCodeRet>
</TaxCodeQueryRs>
<!-- CurrencyAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CurrencyAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<CurrencyRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 100, v2.0 -->
<IsActive>BOOLTYPE</IsActive> <!-- v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- v2.0 -->
<Symbol>STRTYPE</Symbol> <!-- opt, QBD max = 4, v2.0 -->
<Code>STRTYPE</Code> <!-- opt, QBD max = 3, v2.0 -->
<IsEmu>BOOLTYPE</IsEmu> <!-- opt, v2.0 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 100, v2.0 -->
<EMURate>FLOATTYPE</EMURate> <!-- opt, v2.0 -->
<CurrencyHotKey>STRTYPE</CurrencyHotKey> <!-- opt, QBD max = 1, v2.0 -->
<SymbolPos>INTTYPE</SymbolPos> <!-- opt, v2.0 -->
<DecimalSep>STRTYPE</DecimalSep> <!-- opt, QBD max = 1, v2.0 -->
<DecimalPlaces>INTTYPE</DecimalPlaces> <!-- opt, v2.0 -->
<ThousandSep>STRTYPE</ThousandSep> <!-- opt, QBD max = 1, v2.0 -->
</CurrencyRet>
</CurrencyAddRs>
<!-- CurrencyModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CurrencyModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- v2.0 -->
<CurrencyRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 100, v2.0 -->
<IsActive>BOOLTYPE</IsActive> <!-- v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- v2.0 -->
<Symbol>STRTYPE</Symbol> <!-- opt, QBD max = 4, v2.0 -->
<Code>STRTYPE</Code> <!-- opt, QBD max = 3, v2.0 -->
<IsEmu>BOOLTYPE</IsEmu> <!-- opt, v2.0 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 100, v2.0 -->
<EMURate>FLOATTYPE</EMURate> <!-- opt, v2.0 -->
<CurrencyHotKey>STRTYPE</CurrencyHotKey> <!-- opt, QBD max = 1, v2.0 -->
<SymbolPos>INTTYPE</SymbolPos> <!-- opt, v2.0 -->
<DecimalSep>STRTYPE</DecimalSep> <!-- opt, QBD max = 1, v2.0 -->
<DecimalPlaces>INTTYPE</DecimalPlaces> <!-- opt, v2.0 -->
<ThousandSep>STRTYPE</ThousandSep> <!-- opt, QBD max = 1, v2.0 -->
</CurrencyRet>
</CurrencyModRs>
<!-- CurrencyQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CurrencyQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<CurrencyRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 100, v2.0 -->
<IsActive>BOOLTYPE</IsActive> <!-- v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- v2.0 -->
<Symbol>STRTYPE</Symbol> <!-- opt, QBD max = 4, v2.0 -->
<Code>STRTYPE</Code> <!-- opt, QBD max = 3, v2.0 -->
<IsEmu>BOOLTYPE</IsEmu> <!-- opt, v2.0 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 100, v2.0 -->
<EMURate>FLOATTYPE</EMURate> <!-- opt, v2.0 -->
<CurrencyHotKey>STRTYPE</CurrencyHotKey> <!-- opt, QBD max = 1, v2.0 -->
<SymbolPos>INTTYPE</SymbolPos> <!-- opt, v2.0 -->
<DecimalSep>STRTYPE</DecimalSep> <!-- opt, QBD max = 1, v2.0 -->
<DecimalPlaces>INTTYPE</DecimalPlaces> <!-- opt, v2.0 -->
<ThousandSep>STRTYPE</ThousandSep> <!-- opt, QBD max = 1, v2.0 -->
</CurrencyRet>
</CurrencyQueryRs>
<!-- ToDoAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ToDoAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<ToDoRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Notes>STRTYPE</Notes> <!-- QBD max = 4095 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<IsDone>BOOLTYPE</IsDone>
<ReminderDate>DATETYPE</ReminderDate>
</ToDoRet>
</ToDoAddRs>
<!-- ToDoQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ToDoQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<ToDoRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Notes>STRTYPE</Notes> <!-- QBD max = 4095 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<IsDone>BOOLTYPE</IsDone>
<ReminderDate>DATETYPE</ReminderDate>
</ToDoRet>
</ToDoQueryRs>
<!-- ItemServiceAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemServiceAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<ItemServiceRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 31, QBOE max = 100 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159, QBOE max = 1000 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<!-- BEGIN OR: You may have SalesOrPurchase OR SalesAndPurchase -->
<SalesOrPurchase>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<!-- BEGIN OR: You may optionally have Price OR PricePercent -->
<Price>PRICETYPE</Price>
<!-- OR -->
<PricePercent>PERCENTTYPE</PricePercent>
<!-- END OR -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
</SalesOrPurchase>
<!-- OR -->
<SalesAndPurchase> <!-- not in QBOE -->
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<ExpenseAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ExpenseAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41, QBOE max = 1000 -->
</PrefVendorRef>
</SalesAndPurchase>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemServiceRet>
</ItemServiceAddRs>
<!-- ItemServiceModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemServiceModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<ItemServiceRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 31, QBOE max = 100 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159, QBOE max = 1000 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<!-- BEGIN OR: You may have SalesOrPurchase OR SalesAndPurchase -->
<SalesOrPurchase>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<!-- BEGIN OR: You may optionally have Price OR PricePercent -->
<Price>PRICETYPE</Price>
<!-- OR -->
<PricePercent>PERCENTTYPE</PricePercent>
<!-- END OR -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
</SalesOrPurchase>
<!-- OR -->
<SalesAndPurchase> <!-- not in QBOE -->
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<ExpenseAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ExpenseAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41, QBOE max = 1000 -->
</PrefVendorRef>
</SalesAndPurchase>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemServiceRet>
</ItemServiceModRs>
<!-- ItemServiceQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemServiceQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<ItemServiceRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<Name>STRTYPE</Name> <!-- QBD max = 31, QBOE max = 100 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159, QBOE max = 1000 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt, not in QBOE -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<!-- BEGIN OR: You may have SalesOrPurchase OR SalesAndPurchase -->
<SalesOrPurchase>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<!-- BEGIN OR: You may optionally have Price OR PricePercent -->
<Price>PRICETYPE</Price>
<!-- OR -->
<PricePercent>PERCENTTYPE</PricePercent>
<!-- END OR -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
</SalesOrPurchase>
<!-- OR -->
<SalesAndPurchase> <!-- not in QBOE -->
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<ExpenseAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ExpenseAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41, QBOE max = 1000 -->
</PrefVendorRef>
</SalesAndPurchase>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemServiceRet>
</ItemServiceQueryRs>
<!-- ItemNonInventoryAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemNonInventoryAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<ItemNonInventoryRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<!-- BEGIN OR: You may have SalesOrPurchase OR SalesAndPurchase -->
<SalesOrPurchase>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<!-- BEGIN OR: You may optionally have Price OR PricePercent -->
<Price>PRICETYPE</Price>
<!-- OR -->
<PricePercent>PERCENTTYPE</PricePercent>
<!-- END OR -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
</SalesOrPurchase>
<!-- OR -->
<SalesAndPurchase>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<ExpenseAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ExpenseAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
</SalesAndPurchase>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemNonInventoryRet>
</ItemNonInventoryAddRs>
<!-- ItemNonInventoryModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemNonInventoryModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<ItemNonInventoryRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<!-- BEGIN OR: You may have SalesOrPurchase OR SalesAndPurchase -->
<SalesOrPurchase>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<!-- BEGIN OR: You may optionally have Price OR PricePercent -->
<Price>PRICETYPE</Price>
<!-- OR -->
<PricePercent>PERCENTTYPE</PricePercent>
<!-- END OR -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
</SalesOrPurchase>
<!-- OR -->
<SalesAndPurchase>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<ExpenseAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ExpenseAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
</SalesAndPurchase>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemNonInventoryRet>
</ItemNonInventoryModRs>
<!-- ItemNonInventoryQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemNonInventoryQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<ItemNonInventoryRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<!-- BEGIN OR: You may have SalesOrPurchase OR SalesAndPurchase -->
<SalesOrPurchase>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<!-- BEGIN OR: You may optionally have Price OR PricePercent -->
<Price>PRICETYPE</Price>
<!-- OR -->
<PricePercent>PERCENTTYPE</PricePercent>
<!-- END OR -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
</SalesOrPurchase>
<!-- OR -->
<SalesAndPurchase>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<ExpenseAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ExpenseAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
</SalesAndPurchase>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemNonInventoryRet>
</ItemNonInventoryQueryRs>
<!-- ItemOtherChargeAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemOtherChargeAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<ItemOtherChargeRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<!-- BEGIN OR: You may have SalesOrPurchase OR SalesAndPurchase -->
<SalesOrPurchase>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<!-- BEGIN OR: You may optionally have Price OR PricePercent -->
<Price>PRICETYPE</Price>
<!-- OR -->
<PricePercent>PERCENTTYPE</PricePercent>
<!-- END OR -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
</SalesOrPurchase>
<!-- OR -->
<SalesAndPurchase>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<ExpenseAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ExpenseAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
</SalesAndPurchase>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemOtherChargeRet>
</ItemOtherChargeAddRs>
<!-- ItemOtherChargeModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemOtherChargeModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<ItemOtherChargeRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<!-- BEGIN OR: You may have SalesOrPurchase OR SalesAndPurchase -->
<SalesOrPurchase>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<!-- BEGIN OR: You may optionally have Price OR PricePercent -->
<Price>PRICETYPE</Price>
<!-- OR -->
<PricePercent>PERCENTTYPE</PricePercent>
<!-- END OR -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
</SalesOrPurchase>
<!-- OR -->
<SalesAndPurchase>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<ExpenseAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ExpenseAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
</SalesAndPurchase>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemOtherChargeRet>
</ItemOtherChargeModRs>
<!-- ItemOtherChargeQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemOtherChargeQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<ItemOtherChargeRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<!-- BEGIN OR: You may have SalesOrPurchase OR SalesAndPurchase -->
<SalesOrPurchase>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<!-- BEGIN OR: You may optionally have Price OR PricePercent -->
<Price>PRICETYPE</Price>
<!-- OR -->
<PricePercent>PERCENTTYPE</PricePercent>
<!-- END OR -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
</SalesOrPurchase>
<!-- OR -->
<SalesAndPurchase>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<ExpenseAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ExpenseAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
</SalesAndPurchase>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemOtherChargeRet>
</ItemOtherChargeQueryRs>
<!-- ItemInventoryAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemInventoryAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<ItemInventoryRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<COGSAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</COGSAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
<AssetAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AssetAccountRef>
<ReorderPoint>QUANTYPE</ReorderPoint> <!-- opt -->
<QuantityOnHand>QUANTYPE</QuantityOnHand> <!-- opt -->
<AverageCost>PRICETYPE</AverageCost> <!-- opt -->
<QuantityOnOrder>QUANTYPE</QuantityOnOrder> <!-- opt -->
<QuantityOnSalesOrder>QUANTYPE</QuantityOnSalesOrder> <!-- opt, v2.0 -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemInventoryRet>
</ItemInventoryAddRs>
<!-- ItemInventoryModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemInventoryModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<ItemInventoryRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<COGSAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</COGSAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
<AssetAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AssetAccountRef>
<ReorderPoint>QUANTYPE</ReorderPoint> <!-- opt -->
<QuantityOnHand>QUANTYPE</QuantityOnHand> <!-- opt -->
<AverageCost>PRICETYPE</AverageCost> <!-- opt -->
<QuantityOnOrder>QUANTYPE</QuantityOnOrder> <!-- opt -->
<QuantityOnSalesOrder>QUANTYPE</QuantityOnSalesOrder> <!-- opt, v2.0 -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemInventoryRet>
</ItemInventoryModRs>
<!-- ItemInventoryQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemInventoryQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<ItemInventoryRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<COGSAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</COGSAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
<AssetAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AssetAccountRef>
<ReorderPoint>QUANTYPE</ReorderPoint> <!-- opt -->
<QuantityOnHand>QUANTYPE</QuantityOnHand> <!-- opt -->
<AverageCost>PRICETYPE</AverageCost> <!-- opt -->
<QuantityOnOrder>QUANTYPE</QuantityOnOrder> <!-- opt -->
<QuantityOnSalesOrder>QUANTYPE</QuantityOnSalesOrder> <!-- opt, v2.0 -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemInventoryRet>
</ItemInventoryQueryRs>
<!-- ItemInventoryAssemblyAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemInventoryAssemblyAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<ItemInventoryAssemblyRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<COGSAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</COGSAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
<AssetAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AssetAccountRef>
<BuildPoint>QUANTYPE</BuildPoint> <!-- opt -->
<QuantityOnHand>QUANTYPE</QuantityOnHand> <!-- opt -->
<AverageCost>PRICETYPE</AverageCost> <!-- opt -->
<QuantityOnOrder>QUANTYPE</QuantityOnOrder> <!-- opt -->
<QuantityOnSalesOrder>QUANTYPE</QuantityOnSalesOrder> <!-- opt -->
<ItemInventoryAssemblyLine> <!-- opt, may rep -->
<ItemInventoryRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ItemInventoryRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
</ItemInventoryAssemblyLine>
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemInventoryAssemblyRet>
</ItemInventoryAssemblyAddRs>
<!-- ItemInventoryAssemblyModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemInventoryAssemblyModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<ItemInventoryAssemblyRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<COGSAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</COGSAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
<AssetAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AssetAccountRef>
<BuildPoint>QUANTYPE</BuildPoint> <!-- opt -->
<QuantityOnHand>QUANTYPE</QuantityOnHand> <!-- opt -->
<AverageCost>PRICETYPE</AverageCost> <!-- opt -->
<QuantityOnOrder>QUANTYPE</QuantityOnOrder> <!-- opt -->
<QuantityOnSalesOrder>QUANTYPE</QuantityOnSalesOrder> <!-- opt -->
<ItemInventoryAssemblyLine> <!-- opt, may rep -->
<ItemInventoryRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ItemInventoryRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
</ItemInventoryAssemblyLine>
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemInventoryAssemblyRet>
</ItemInventoryAssemblyModRs>
<!-- ItemInventoryAssemblyQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemInventoryAssemblyQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<ItemInventoryAssemblyRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<COGSAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</COGSAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
<AssetAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AssetAccountRef>
<BuildPoint>QUANTYPE</BuildPoint> <!-- opt -->
<QuantityOnHand>QUANTYPE</QuantityOnHand> <!-- opt -->
<AverageCost>PRICETYPE</AverageCost> <!-- opt -->
<QuantityOnOrder>QUANTYPE</QuantityOnOrder> <!-- opt -->
<QuantityOnSalesOrder>QUANTYPE</QuantityOnSalesOrder> <!-- opt -->
<ItemInventoryAssemblyLine> <!-- opt, may rep -->
<ItemInventoryRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ItemInventoryRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
</ItemInventoryAssemblyLine>
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemInventoryAssemblyRet>
</ItemInventoryAssemblyQueryRs>
<!-- ItemFixedAssetAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemFixedAssetAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<ItemFixedAssetRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<!-- AcquiredAs may have one of the following values: New, Old -->
<AcquiredAs>ENUMTYPE</AcquiredAs>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- QBD max = 50 -->
<PurchaseDate>DATETYPE</PurchaseDate>
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<VendorOrPayeeName>STRTYPE</VendorOrPayeeName> <!-- opt, QBD max = 50 -->
<AssetAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AssetAccountRef>
<FixedAssetSalesInfo> <!-- opt -->
<SalesDesc>STRTYPE</SalesDesc> <!-- QBD max = 50 -->
<SalesDate>DATETYPE</SalesDate>
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<SalesExpense>PRICETYPE</SalesExpense> <!-- opt -->
</FixedAssetSalesInfo>
<AssetDesc>STRTYPE</AssetDesc> <!-- opt, QBD max = 50 -->
<Location>STRTYPE</Location> <!-- opt, QBD max = 50 -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 30 -->
<SerialNumber>STRTYPE</SerialNumber> <!-- opt, QBD max = 30 -->
<WarrantyExpDate>DATETYPE</WarrantyExpDate> <!-- opt -->
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095 -->
<AssetNumber>STRTYPE</AssetNumber> <!-- opt, QBD max = 10 -->
<CostBasis>AMTTYPE</CostBasis> <!-- opt -->
<YearEndAccumulatedDepreciation>AMTTYPE</YearEndAccumulatedDepreciation> <!-- opt -->
<YearEndBookValue>AMTTYPE</YearEndBookValue> <!-- opt -->
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemFixedAssetRet>
</ItemFixedAssetAddRs>
<!-- ItemFixedAssetModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemFixedAssetModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<ItemFixedAssetRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<!-- AcquiredAs may have one of the following values: New, Old -->
<AcquiredAs>ENUMTYPE</AcquiredAs>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- QBD max = 50 -->
<PurchaseDate>DATETYPE</PurchaseDate>
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<VendorOrPayeeName>STRTYPE</VendorOrPayeeName> <!-- opt, QBD max = 50 -->
<AssetAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AssetAccountRef>
<FixedAssetSalesInfo> <!-- opt -->
<SalesDesc>STRTYPE</SalesDesc> <!-- QBD max = 50 -->
<SalesDate>DATETYPE</SalesDate>
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<SalesExpense>PRICETYPE</SalesExpense> <!-- opt -->
</FixedAssetSalesInfo>
<AssetDesc>STRTYPE</AssetDesc> <!-- opt, QBD max = 50 -->
<Location>STRTYPE</Location> <!-- opt, QBD max = 50 -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 30 -->
<SerialNumber>STRTYPE</SerialNumber> <!-- opt, QBD max = 30 -->
<WarrantyExpDate>DATETYPE</WarrantyExpDate> <!-- opt -->
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095 -->
<AssetNumber>STRTYPE</AssetNumber> <!-- opt, QBD max = 10 -->
<CostBasis>AMTTYPE</CostBasis> <!-- opt -->
<YearEndAccumulatedDepreciation>AMTTYPE</YearEndAccumulatedDepreciation> <!-- opt -->
<YearEndBookValue>AMTTYPE</YearEndBookValue> <!-- opt -->
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemFixedAssetRet>
</ItemFixedAssetModRs>
<!-- ItemFixedAssetQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemFixedAssetQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<ItemFixedAssetRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<!-- AcquiredAs may have one of the following values: New, Old -->
<AcquiredAs>ENUMTYPE</AcquiredAs>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- QBD max = 50 -->
<PurchaseDate>DATETYPE</PurchaseDate>
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<VendorOrPayeeName>STRTYPE</VendorOrPayeeName> <!-- opt, QBD max = 50 -->
<AssetAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AssetAccountRef>
<FixedAssetSalesInfo> <!-- opt -->
<SalesDesc>STRTYPE</SalesDesc> <!-- QBD max = 50 -->
<SalesDate>DATETYPE</SalesDate>
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<SalesExpense>PRICETYPE</SalesExpense> <!-- opt -->
</FixedAssetSalesInfo>
<AssetDesc>STRTYPE</AssetDesc> <!-- opt, QBD max = 50 -->
<Location>STRTYPE</Location> <!-- opt, QBD max = 50 -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 30 -->
<SerialNumber>STRTYPE</SerialNumber> <!-- opt, QBD max = 30 -->
<WarrantyExpDate>DATETYPE</WarrantyExpDate> <!-- opt -->
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095 -->
<AssetNumber>STRTYPE</AssetNumber> <!-- opt, QBD max = 10 -->
<CostBasis>AMTTYPE</CostBasis> <!-- opt -->
<YearEndAccumulatedDepreciation>AMTTYPE</YearEndAccumulatedDepreciation> <!-- opt -->
<YearEndBookValue>AMTTYPE</YearEndBookValue> <!-- opt -->
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemFixedAssetRet>
</ItemFixedAssetQueryRs>
<!-- ItemSubtotalAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemSubtotalAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<ItemSubtotalRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ItemDesc>STRTYPE</ItemDesc> <!-- opt -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemSubtotalRet>
</ItemSubtotalAddRs>
<!-- ItemSubtotalModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemSubtotalModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<ItemSubtotalRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ItemDesc>STRTYPE</ItemDesc> <!-- opt -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemSubtotalRet>
</ItemSubtotalModRs>
<!-- ItemSubtotalQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemSubtotalQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<ItemSubtotalRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ItemDesc>STRTYPE</ItemDesc> <!-- opt -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemSubtotalRet>
</ItemSubtotalQueryRs>
<!-- ItemDiscountAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemDiscountAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<ItemDiscountRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<ItemDesc>STRTYPE</ItemDesc> <!-- opt, QBD max = 4095 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<!-- BEGIN OR: You may optionally have DiscountRate OR DiscountRatePercent -->
<DiscountRate>PRICETYPE</DiscountRate>
<!-- OR -->
<DiscountRatePercent>PERCENTTYPE</DiscountRatePercent>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemDiscountRet>
</ItemDiscountAddRs>
<!-- ItemDiscountModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemDiscountModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<ItemDiscountRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<ItemDesc>STRTYPE</ItemDesc> <!-- opt, QBD max = 4095 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<!-- BEGIN OR: You may optionally have DiscountRate OR DiscountRatePercent -->
<DiscountRate>PRICETYPE</DiscountRate>
<!-- OR -->
<DiscountRatePercent>PERCENTTYPE</DiscountRatePercent>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemDiscountRet>
</ItemDiscountModRs>
<!-- ItemDiscountQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemDiscountQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<ItemDiscountRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<ItemDesc>STRTYPE</ItemDesc> <!-- opt, QBD max = 4095 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<!-- BEGIN OR: You may optionally have DiscountRate OR DiscountRatePercent -->
<DiscountRate>PRICETYPE</DiscountRate>
<!-- OR -->
<DiscountRatePercent>PERCENTTYPE</DiscountRatePercent>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemDiscountRet>
</ItemDiscountQueryRs>
<!-- ItemPaymentAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemPaymentAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<ItemPaymentRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ItemDesc>STRTYPE</ItemDesc> <!-- opt, QBD max = 4095 -->
<DepositToAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</DepositToAccountRef>
<PaymentMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</PaymentMethodRef>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemPaymentRet>
</ItemPaymentAddRs>
<!-- ItemPaymentModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemPaymentModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<ItemPaymentRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ItemDesc>STRTYPE</ItemDesc> <!-- opt, QBD max = 4095 -->
<DepositToAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</DepositToAccountRef>
<PaymentMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</PaymentMethodRef>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemPaymentRet>
</ItemPaymentModRs>
<!-- ItemPaymentQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemPaymentQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<ItemPaymentRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ItemDesc>STRTYPE</ItemDesc> <!-- opt, QBD max = 4095 -->
<DepositToAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</DepositToAccountRef>
<PaymentMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</PaymentMethodRef>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemPaymentRet>
</ItemPaymentQueryRs>
<!-- ItemGroupAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemGroupAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<ItemGroupRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ItemDesc>STRTYPE</ItemDesc> <!-- opt, QBD max = 4095 -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup> <!-- opt -->
<ItemGroupLine> <!-- opt, may rep -->
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
</ItemGroupLine>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemGroupRet>
</ItemGroupAddRs>
<!-- ItemGroupModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemGroupModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<ItemGroupRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ItemDesc>STRTYPE</ItemDesc> <!-- opt, QBD max = 4095 -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup> <!-- opt -->
<ItemGroupLine> <!-- opt, may rep -->
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
</ItemGroupLine>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemGroupRet>
</ItemGroupModRs>
<!-- ItemGroupQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemGroupQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<ItemGroupRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ItemDesc>STRTYPE</ItemDesc> <!-- opt, QBD max = 4095 -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup> <!-- opt -->
<ItemGroupLine> <!-- opt, may rep -->
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
</ItemGroupLine>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemGroupRet>
</ItemGroupQueryRs>
<!-- ItemQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<!-- BEGIN OR: You may have 0 or more ItemServiceRet OR ItemNonInventoryRet OR ItemOtherChargeRet OR ItemInventoryRet OR ItemInventoryAssemblyRet OR ItemFixedAssetRet OR ItemSubtotalRet OR ItemDiscountRet OR ItemPaymentRet OR ItemGroupRet -->
<ItemServiceRet>
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<!-- BEGIN OR: You may have SalesOrPurchase OR SalesAndPurchase -->
<SalesOrPurchase>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<!-- BEGIN OR: You may optionally have Price OR PricePercent -->
<Price>PRICETYPE</Price>
<!-- OR -->
<PricePercent>PERCENTTYPE</PricePercent>
<!-- END OR -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
</SalesOrPurchase>
<!-- OR -->
<SalesAndPurchase>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<ExpenseAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ExpenseAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
</SalesAndPurchase>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemServiceRet>
<!-- OR -->
<ItemNonInventoryRet>
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<!-- BEGIN OR: You may have SalesOrPurchase OR SalesAndPurchase -->
<SalesOrPurchase>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<!-- BEGIN OR: You may optionally have Price OR PricePercent -->
<Price>PRICETYPE</Price>
<!-- OR -->
<PricePercent>PERCENTTYPE</PricePercent>
<!-- END OR -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
</SalesOrPurchase>
<!-- OR -->
<SalesAndPurchase>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<ExpenseAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ExpenseAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
</SalesAndPurchase>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemNonInventoryRet>
<!-- OR -->
<ItemOtherChargeRet>
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<!-- BEGIN OR: You may have SalesOrPurchase OR SalesAndPurchase -->
<SalesOrPurchase>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<!-- BEGIN OR: You may optionally have Price OR PricePercent -->
<Price>PRICETYPE</Price>
<!-- OR -->
<PricePercent>PERCENTTYPE</PricePercent>
<!-- END OR -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
</SalesOrPurchase>
<!-- OR -->
<SalesAndPurchase>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<ExpenseAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ExpenseAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
</SalesAndPurchase>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemOtherChargeRet>
<!-- OR -->
<ItemInventoryRet>
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<COGSAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</COGSAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
<AssetAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AssetAccountRef>
<ReorderPoint>QUANTYPE</ReorderPoint> <!-- opt -->
<QuantityOnHand>QUANTYPE</QuantityOnHand> <!-- opt -->
<AverageCost>PRICETYPE</AverageCost> <!-- opt -->
<QuantityOnOrder>QUANTYPE</QuantityOnOrder> <!-- opt -->
<QuantityOnSalesOrder>QUANTYPE</QuantityOnSalesOrder> <!-- opt, v2.0 -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemInventoryRet>
<!-- OR -->
<ItemInventoryAssemblyRet>
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<TaxCodeForPurchaseRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForPurchaseRef>
<TaxCodeForSaleRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeForSaleRef>
<SalesDesc>STRTYPE</SalesDesc> <!-- opt, QBD max = 4095 -->
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<IncomeAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</IncomeAccountRef>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- opt, QBD max = 4095 -->
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<COGSAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</COGSAccountRef>
<PrefVendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</PrefVendorRef>
<AssetAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AssetAccountRef>
<BuildPoint>QUANTYPE</BuildPoint> <!-- opt -->
<QuantityOnHand>QUANTYPE</QuantityOnHand> <!-- opt -->
<AverageCost>PRICETYPE</AverageCost> <!-- opt -->
<QuantityOnOrder>QUANTYPE</QuantityOnOrder> <!-- opt -->
<QuantityOnSalesOrder>QUANTYPE</QuantityOnSalesOrder> <!-- opt -->
<ItemInventoryAssemblyLine> <!-- opt, may rep -->
<ItemInventoryRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ItemInventoryRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
</ItemInventoryAssemblyLine>
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemInventoryAssemblyRet>
<!-- OR -->
<ItemFixedAssetRet> <!-- v3.0 -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<!-- AcquiredAs may have one of the following values: New, Old -->
<AcquiredAs>ENUMTYPE</AcquiredAs>
<PurchaseDesc>STRTYPE</PurchaseDesc> <!-- QBD max = 50 -->
<PurchaseDate>DATETYPE</PurchaseDate>
<PurchaseCost>PRICETYPE</PurchaseCost> <!-- opt -->
<VendorOrPayeeName>STRTYPE</VendorOrPayeeName> <!-- opt, QBD max = 50 -->
<AssetAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AssetAccountRef>
<FixedAssetSalesInfo> <!-- opt -->
<SalesDesc>STRTYPE</SalesDesc> <!-- QBD max = 50 -->
<SalesDate>DATETYPE</SalesDate>
<SalesPrice>PRICETYPE</SalesPrice> <!-- opt -->
<SalesExpense>PRICETYPE</SalesExpense> <!-- opt -->
</FixedAssetSalesInfo>
<AssetDesc>STRTYPE</AssetDesc> <!-- opt, QBD max = 50 -->
<Location>STRTYPE</Location> <!-- opt, QBD max = 50 -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 30 -->
<SerialNumber>STRTYPE</SerialNumber> <!-- opt, QBD max = 30 -->
<WarrantyExpDate>DATETYPE</WarrantyExpDate> <!-- opt -->
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095 -->
<AssetNumber>STRTYPE</AssetNumber> <!-- opt, QBD max = 10 -->
<CostBasis>AMTTYPE</CostBasis> <!-- opt -->
<YearEndAccumulatedDepreciation>AMTTYPE</YearEndAccumulatedDepreciation> <!-- opt -->
<YearEndBookValue>AMTTYPE</YearEndBookValue> <!-- opt -->
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemFixedAssetRet>
<!-- OR -->
<ItemSubtotalRet>
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ItemDesc>STRTYPE</ItemDesc> <!-- opt -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemSubtotalRet>
<!-- OR -->
<ItemDiscountRet>
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<FullName>STRTYPE</FullName> <!-- QBD max = 159 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ParentRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ParentRef>
<Sublevel>INTTYPE</Sublevel>
<ItemDesc>STRTYPE</ItemDesc> <!-- opt, QBD max = 4095 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<!-- BEGIN OR: You may optionally have DiscountRate OR DiscountRatePercent -->
<DiscountRate>PRICETYPE</DiscountRate>
<!-- OR -->
<DiscountRatePercent>PERCENTTYPE</DiscountRatePercent>
<!-- END OR -->
<ForeignPrice>PRICETYPE</ForeignPrice> <!-- opt, v2.0 -->
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemDiscountRet>
<!-- OR -->
<ItemPaymentRet>
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ItemDesc>STRTYPE</ItemDesc> <!-- opt, QBD max = 4095 -->
<DepositToAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</DepositToAccountRef>
<PaymentMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</PaymentMethodRef>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemPaymentRet>
<!-- OR -->
<ItemGroupRet>
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<ItemDesc>STRTYPE</ItemDesc> <!-- opt, QBD max = 4095 -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup> <!-- opt -->
<ItemGroupLine> <!-- opt, may rep -->
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
</ItemGroupLine>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemGroupRet>
<!-- END OR -->
</ItemQueryRs>
<!-- PayrollItemWageAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<PayrollItemWageAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<PayrollItemWageRet> <!-- opt -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<!-- WageType may have one of the following values: HourlyRegular, SalaryRegular, Bonus, Commission -->
<WageType>ENUMTYPE</WageType>
<ExpenseAccountRef> <!-- v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ExpenseAccountRef>
</PayrollItemWageRet>
</PayrollItemWageAddRs>
<!-- PayrollItemWageQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<PayrollItemWageQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<PayrollItemWageRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<!-- WageType may have one of the following values: HourlyRegular, SalaryRegular, Bonus, Commission -->
<WageType>ENUMTYPE</WageType>
<ExpenseAccountRef> <!-- v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ExpenseAccountRef>
</PayrollItemWageRet>
</PayrollItemWageQueryRs>
<!-- PayrollItemNonWageQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<PayrollItemNonWageQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<PayrollItemNonWageRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<!-- NonWageType may have one of the following values: Addition, Deduction, CompanyContribution, Tax, DirectDeposit -->
<NonWageType>ENUMTYPE</NonWageType>
<ExpenseAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ExpenseAccountRef>
<LiabilityAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</LiabilityAccountRef>
</PayrollItemNonWageRet>
</PayrollItemNonWageQueryRs>
<!-- TemplateQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<TemplateQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<TemplateRet> <!-- opt, may rep -->
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<Name>STRTYPE</Name> <!-- QBD max = 31 -->
<IsActive>BOOLTYPE</IsActive> <!-- opt -->
<!-- TemplateType may have one of the following values: CreditMemo, Estimate, Invoice, PurchaseOrder, SalesOrder, SalesReceipt -->
<TemplateType>ENUMTYPE</TemplateType>
</TemplateRet>
</TemplateQueryRs>
<!-- InvoiceAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<InvoiceAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<InvoiceRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<ARAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ARAccountRef>
<TemplateRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</ShipAddress>
<IsPending>BOOLTYPE</IsPending> <!-- opt, not in QBOE -->
<IsFinanceCharge>BOOLTYPE</IsFinanceCharge> <!-- opt, not in QBOE -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 25, not in QBOE -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<SalesRepRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13, not in QBOE -->
<ShipDate>DATETYPE</ShipDate> <!-- opt -->
<ShipMethodRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15, QBOE max = 1000 -->
</ShipMethodRef>
<Subtotal>AMTTYPE</Subtotal> <!-- opt -->
<AppliedAmount>AMTTYPE</AppliedAmount> <!-- opt -->
<BalanceRemaining>AMTTYPE</BalanceRemaining> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<IsPaid>BOOLTYPE</IsPaid> <!-- opt, v2.0 -->
<CustomerMsgRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<SuggestedDiscountAmount>AMTTYPE</SuggestedDiscountAmount> <!-- opt, not in QBOE -->
<SuggestedDiscountDate>DATETYPE</SuggestedDiscountDate> <!-- opt, not in QBOE -->
<LinkedTxn> <!-- opt, may rep, v1.1 -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20, QBOE max = 21 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, not in QBOE, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<!-- BEGIN OR: You may have 0 or more InvoiceLineRet OR InvoiceLineGroupRet -->
<InvoiceLineRet>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</InvoiceLineRet>
<!-- OR -->
<InvoiceLineGroupRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID> <!-- v2.1 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup>
<TotalAmount>AMTTYPE</TotalAmount>
<ServiceDate>DATETYPE</ServiceDate> <!-- opt, not in QBD -->
<InvoiceLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</InvoiceLineRet>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</InvoiceLineGroupRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</InvoiceRet>
</InvoiceAddRs>
<!-- InvoiceModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<InvoiceModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.1 -->
<InvoiceRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<ARAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ARAccountRef>
<TemplateRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</ShipAddress>
<IsPending>BOOLTYPE</IsPending> <!-- opt -->
<IsFinanceCharge>BOOLTYPE</IsFinanceCharge> <!-- opt -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 25 -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<SalesRepRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13 -->
<ShipDate>DATETYPE</ShipDate> <!-- opt -->
<ShipMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15 -->
</ShipMethodRef>
<Subtotal>AMTTYPE</Subtotal> <!-- opt -->
<AppliedAmount>AMTTYPE</AppliedAmount> <!-- opt -->
<BalanceRemaining>AMTTYPE</BalanceRemaining> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<IsPaid>BOOLTYPE</IsPaid> <!-- opt, v2.0 -->
<CustomerMsgRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<SuggestedDiscountAmount>AMTTYPE</SuggestedDiscountAmount> <!-- opt -->
<SuggestedDiscountDate>DATETYPE</SuggestedDiscountDate> <!-- opt -->
<LinkedTxn> <!-- opt, may rep, v1.1 -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<!-- BEGIN OR: You may have 0 or more InvoiceLineRet OR InvoiceLineGroupRet -->
<InvoiceLineRet>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</InvoiceLineRet>
<!-- OR -->
<InvoiceLineGroupRet>
<TxnLineID>IDTYPE</TxnLineID> <!-- v2.1 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup>
<TotalAmount>AMTTYPE</TotalAmount>
<ServiceDate>DATETYPE</ServiceDate> <!-- opt, not in QBD -->
<InvoiceLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</InvoiceLineRet>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</InvoiceLineGroupRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</InvoiceRet>
</InvoiceModRs>
<!-- InvoiceQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<InvoiceQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<InvoiceRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<ARAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ARAccountRef>
<TemplateRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</ShipAddress>
<IsPending>BOOLTYPE</IsPending> <!-- opt, not in QBOE -->
<IsFinanceCharge>BOOLTYPE</IsFinanceCharge> <!-- opt, not in QBOE -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 25, not in QBOE -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<SalesRepRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13, not in QBOE -->
<ShipDate>DATETYPE</ShipDate> <!-- opt -->
<ShipMethodRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15, QBOE max = 1000 -->
</ShipMethodRef>
<Subtotal>AMTTYPE</Subtotal> <!-- opt -->
<AppliedAmount>AMTTYPE</AppliedAmount> <!-- opt -->
<BalanceRemaining>AMTTYPE</BalanceRemaining> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<IsPaid>BOOLTYPE</IsPaid> <!-- opt, v2.0 -->
<CustomerMsgRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<SuggestedDiscountAmount>AMTTYPE</SuggestedDiscountAmount> <!-- opt, not in QBOE -->
<SuggestedDiscountDate>DATETYPE</SuggestedDiscountDate> <!-- opt, not in QBOE -->
<LinkedTxn> <!-- opt, may rep, v1.1 -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20, QBOE max = 21 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, not in QBOE, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<!-- BEGIN OR: You may have 0 or more InvoiceLineRet OR InvoiceLineGroupRet -->
<InvoiceLineRet>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</InvoiceLineRet>
<!-- OR -->
<InvoiceLineGroupRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID> <!-- v2.1 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup>
<TotalAmount>AMTTYPE</TotalAmount>
<ServiceDate>DATETYPE</ServiceDate> <!-- opt, not in QBD -->
<InvoiceLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</InvoiceLineRet>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</InvoiceLineGroupRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</InvoiceRet>
</InvoiceQueryRs>
<!-- EstimateAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<EstimateAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<EstimateRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<TemplateRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</BillAddress>
<IsActive>BOOLTYPE</IsActive> <!-- opt, v3.0 -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 25 -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<SalesRepRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13 -->
<Subtotal>AMTTYPE</Subtotal> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<CustomerMsgRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<LinkedTxn> <!-- opt, may rep, v3.0 -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<!-- BEGIN OR: You may have 0 or more EstimateLineRet OR EstimateLineGroupRet -->
<EstimateLineRet>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<!-- BEGIN OR: You may optionally have MarkupRate OR MarkupRatePercent -->
<MarkupRate>PRICETYPE</MarkupRate>
<!-- OR -->
<MarkupRatePercent>PERCENTTYPE</MarkupRatePercent>
<!-- END OR -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</EstimateLineRet>
<!-- OR -->
<EstimateLineGroupRet>
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup>
<TotalAmount>AMTTYPE</TotalAmount>
<EstimateLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<!-- BEGIN OR: You may optionally have MarkupRate OR MarkupRatePercent -->
<MarkupRate>PRICETYPE</MarkupRate>
<!-- OR -->
<MarkupRatePercent>PERCENTTYPE</MarkupRatePercent>
<!-- END OR -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</EstimateLineRet>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</EstimateLineGroupRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</EstimateRet>
</EstimateAddRs>
<!-- EstimateModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<EstimateModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<EstimateRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<TemplateRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</BillAddress>
<IsActive>BOOLTYPE</IsActive> <!-- opt, v3.0 -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 25 -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<SalesRepRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13 -->
<Subtotal>AMTTYPE</Subtotal> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<CustomerMsgRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<LinkedTxn> <!-- opt, may rep, v3.0 -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<!-- BEGIN OR: You may have 0 or more EstimateLineRet OR EstimateLineGroupRet -->
<EstimateLineRet>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<!-- BEGIN OR: You may optionally have MarkupRate OR MarkupRatePercent -->
<MarkupRate>PRICETYPE</MarkupRate>
<!-- OR -->
<MarkupRatePercent>PERCENTTYPE</MarkupRatePercent>
<!-- END OR -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</EstimateLineRet>
<!-- OR -->
<EstimateLineGroupRet>
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup>
<TotalAmount>AMTTYPE</TotalAmount>
<EstimateLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<!-- BEGIN OR: You may optionally have MarkupRate OR MarkupRatePercent -->
<MarkupRate>PRICETYPE</MarkupRate>
<!-- OR -->
<MarkupRatePercent>PERCENTTYPE</MarkupRatePercent>
<!-- END OR -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</EstimateLineRet>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</EstimateLineGroupRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</EstimateRet>
</EstimateModRs>
<!-- EstimateQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<EstimateQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<EstimateRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<TemplateRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</BillAddress>
<IsActive>BOOLTYPE</IsActive> <!-- opt, v3.0 -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 25 -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<SalesRepRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13 -->
<Subtotal>AMTTYPE</Subtotal> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<CustomerMsgRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<LinkedTxn> <!-- opt, may rep, v3.0 -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<!-- BEGIN OR: You may have 0 or more EstimateLineRet OR EstimateLineGroupRet -->
<EstimateLineRet>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<!-- BEGIN OR: You may optionally have MarkupRate OR MarkupRatePercent -->
<MarkupRate>PRICETYPE</MarkupRate>
<!-- OR -->
<MarkupRatePercent>PERCENTTYPE</MarkupRatePercent>
<!-- END OR -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</EstimateLineRet>
<!-- OR -->
<EstimateLineGroupRet>
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup>
<TotalAmount>AMTTYPE</TotalAmount>
<EstimateLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<!-- BEGIN OR: You may optionally have MarkupRate OR MarkupRatePercent -->
<MarkupRate>PRICETYPE</MarkupRate>
<!-- OR -->
<MarkupRatePercent>PERCENTTYPE</MarkupRatePercent>
<!-- END OR -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</EstimateLineRet>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</EstimateLineGroupRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</EstimateRet>
</EstimateQueryRs>
<!-- SalesOrderAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<SalesOrderAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.1 -->
<SalesOrderRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<TemplateRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</ShipAddress>
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 25 -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<SalesRepRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13 -->
<ShipDate>DATETYPE</ShipDate> <!-- opt -->
<ShipMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15 -->
</ShipMethodRef>
<Subtotal>AMTTYPE</Subtotal> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount> <!-- opt -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt -->
<IsFullyInvoiced>BOOLTYPE</IsFullyInvoiced> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<CustomerMsgRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<LinkedTxn> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<!-- BEGIN OR: You may have 0 or more SalesOrderLineRet OR SalesOrderLineGroupRet -->
<SalesOrderLineRet>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<TaxCodeRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<Invoiced>QUANTYPE</Invoiced> <!-- opt -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt -->
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</SalesOrderLineRet>
<!-- OR -->
<SalesOrderLineGroupRet>
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup>
<TotalAmount>AMTTYPE</TotalAmount>
<SalesOrderLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<TaxCodeRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<Invoiced>QUANTYPE</Invoiced> <!-- opt -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt -->
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</SalesOrderLineRet>
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</SalesOrderLineGroupRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt -->
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</SalesOrderRet>
</SalesOrderAddRs>
<!-- SalesOrderModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<SalesOrderModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<SalesOrderRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<TemplateRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</ShipAddress>
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 25 -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<SalesRepRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13 -->
<ShipDate>DATETYPE</ShipDate> <!-- opt -->
<ShipMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15 -->
</ShipMethodRef>
<Subtotal>AMTTYPE</Subtotal> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount> <!-- opt -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt -->
<IsFullyInvoiced>BOOLTYPE</IsFullyInvoiced> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<CustomerMsgRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<LinkedTxn> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<!-- BEGIN OR: You may have 0 or more SalesOrderLineRet OR SalesOrderLineGroupRet -->
<SalesOrderLineRet>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<TaxCodeRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<Invoiced>QUANTYPE</Invoiced> <!-- opt -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt -->
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</SalesOrderLineRet>
<!-- OR -->
<SalesOrderLineGroupRet>
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup>
<TotalAmount>AMTTYPE</TotalAmount>
<SalesOrderLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<TaxCodeRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<Invoiced>QUANTYPE</Invoiced> <!-- opt -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt -->
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</SalesOrderLineRet>
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</SalesOrderLineGroupRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt -->
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</SalesOrderRet>
</SalesOrderModRs>
<!-- SalesOrderQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<SalesOrderQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.1 -->
<SalesOrderRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<TemplateRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</ShipAddress>
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 25 -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<SalesRepRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13 -->
<ShipDate>DATETYPE</ShipDate> <!-- opt -->
<ShipMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15 -->
</ShipMethodRef>
<Subtotal>AMTTYPE</Subtotal> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount> <!-- opt -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt -->
<IsFullyInvoiced>BOOLTYPE</IsFullyInvoiced> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<CustomerMsgRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<LinkedTxn> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<!-- BEGIN OR: You may have 0 or more SalesOrderLineRet OR SalesOrderLineGroupRet -->
<SalesOrderLineRet>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<TaxCodeRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<Invoiced>QUANTYPE</Invoiced> <!-- opt -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt -->
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</SalesOrderLineRet>
<!-- OR -->
<SalesOrderLineGroupRet>
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup>
<TotalAmount>AMTTYPE</TotalAmount>
<SalesOrderLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<TaxCodeRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<Invoiced>QUANTYPE</Invoiced> <!-- opt -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt -->
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</SalesOrderLineRet>
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</SalesOrderLineGroupRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt -->
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</SalesOrderRet>
</SalesOrderQueryRs>
<!-- SalesReceiptAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<SalesReceiptAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<SalesReceiptRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<TemplateRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</ShipAddress>
<IsPending>BOOLTYPE</IsPending> <!-- opt, not in QBOE -->
<CheckNumber>STRTYPE</CheckNumber> <!-- opt, QBD max = 25, QBOE max = 25 -->
<PaymentMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PaymentMethodRef>
<DueDate>DATETYPE</DueDate> <!-- opt, not in QBOE -->
<SalesRepRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<ShipDate>DATETYPE</ShipDate> <!-- opt -->
<ShipMethodRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15, QBOE max = 1000 -->
</ShipMethodRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13, not in QBOE -->
<Subtotal>AMTTYPE</Subtotal> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerMsgRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<DepositToAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</DepositToAccountRef>
<!-- BEGIN OR: You may have 0 or more SalesReceiptLineRet OR SalesReceiptLineGroupRet -->
<SalesReceiptLineRet>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</SalesReceiptLineRet>
<!-- OR -->
<SalesReceiptLineGroupRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup>
<TotalAmount>AMTTYPE</TotalAmount>
<ServiceDate>DATETYPE</ServiceDate> <!-- opt, not in QBD -->
<SalesReceiptLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</SalesReceiptLineRet>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</SalesReceiptLineGroupRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</SalesReceiptRet>
</SalesReceiptAddRs>
<!-- SalesReceiptQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<SalesReceiptQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<SalesReceiptRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<TemplateRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</ShipAddress>
<IsPending>BOOLTYPE</IsPending> <!-- opt, not in QBOE -->
<CheckNumber>STRTYPE</CheckNumber> <!-- opt, QBD max = 25, QBOE max = 25 -->
<PaymentMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PaymentMethodRef>
<DueDate>DATETYPE</DueDate> <!-- opt, not in QBOE -->
<SalesRepRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<ShipDate>DATETYPE</ShipDate> <!-- opt -->
<ShipMethodRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15, QBOE max = 1000 -->
</ShipMethodRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13, not in QBOE -->
<Subtotal>AMTTYPE</Subtotal> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerMsgRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<DepositToAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</DepositToAccountRef>
<!-- BEGIN OR: You may have 0 or more SalesReceiptLineRet OR SalesReceiptLineGroupRet -->
<SalesReceiptLineRet>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</SalesReceiptLineRet>
<!-- OR -->
<SalesReceiptLineGroupRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup>
<TotalAmount>AMTTYPE</TotalAmount>
<ServiceDate>DATETYPE</ServiceDate> <!-- opt, not in QBD -->
<SalesReceiptLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</SalesReceiptLineRet>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</SalesReceiptLineGroupRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</SalesReceiptRet>
</SalesReceiptQueryRs>
<!-- CreditMemoAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CreditMemoAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<CreditMemoRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<ARAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ARAccountRef>
<TemplateRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</ShipAddress>
<IsPending>BOOLTYPE</IsPending> <!-- opt, not in QBOE -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 25, not in QBOE -->
<TermsRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt, not in QBOE -->
<SalesRepRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13, not in QBOE -->
<ShipDate>DATETYPE</ShipDate> <!-- opt -->
<ShipMethodRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15, QBOE max = 1000 -->
</ShipMethodRef>
<Subtotal>AMTTYPE</Subtotal> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount> <!-- opt -->
<CreditRemaining>AMTTYPE</CreditRemaining> <!-- opt, v2.0 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerMsgRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<LinkedTxn> <!-- opt, may rep, v1.1 -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20, QBOE max = 21 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, not in QBOE, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<!-- BEGIN OR: You may have 0 or more CreditMemoLineRet OR CreditMemoLineGroupRet -->
<CreditMemoLineRet>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</CreditMemoLineRet>
<!-- OR -->
<CreditMemoLineGroupRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup>
<TotalAmount>AMTTYPE</TotalAmount>
<ServiceDate>DATETYPE</ServiceDate> <!-- opt, not in QBD -->
<CreditMemoLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</CreditMemoLineRet>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</CreditMemoLineGroupRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</CreditMemoRet>
</CreditMemoAddRs>
<!-- CreditMemoModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CreditMemoModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<CreditMemoRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<ARAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ARAccountRef>
<TemplateRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</ShipAddress>
<IsPending>BOOLTYPE</IsPending> <!-- opt -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 25 -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<SalesRepRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13 -->
<ShipDate>DATETYPE</ShipDate> <!-- opt -->
<ShipMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15 -->
</ShipMethodRef>
<Subtotal>AMTTYPE</Subtotal> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount> <!-- opt -->
<CreditRemaining>AMTTYPE</CreditRemaining> <!-- opt, v2.0 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<CustomerMsgRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<LinkedTxn> <!-- opt, may rep, v1.1 -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<!-- BEGIN OR: You may have 0 or more CreditMemoLineRet OR CreditMemoLineGroupRet -->
<CreditMemoLineRet>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</CreditMemoLineRet>
<!-- OR -->
<CreditMemoLineGroupRet>
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup>
<TotalAmount>AMTTYPE</TotalAmount>
<ServiceDate>DATETYPE</ServiceDate> <!-- opt, not in QBD -->
<CreditMemoLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</CreditMemoLineRet>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</CreditMemoLineGroupRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</CreditMemoRet>
</CreditMemoModRs>
<!-- CreditMemoQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CreditMemoQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<CreditMemoRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<ARAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ARAccountRef>
<TemplateRef> <!-- opt, not in QBOE, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<BillAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</BillAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</ShipAddress>
<IsPending>BOOLTYPE</IsPending> <!-- opt, not in QBOE -->
<PONumber>STRTYPE</PONumber> <!-- opt, QBD max = 25, not in QBOE -->
<TermsRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt, not in QBOE -->
<SalesRepRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 5 -->
</SalesRepRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13, not in QBOE -->
<ShipDate>DATETYPE</ShipDate> <!-- opt -->
<ShipMethodRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15, QBOE max = 1000 -->
</ShipMethodRef>
<Subtotal>AMTTYPE</Subtotal> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount> <!-- opt -->
<CreditRemaining>AMTTYPE</CreditRemaining> <!-- opt, v2.0 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerMsgRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 101 -->
</CustomerMsgRef>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<LinkedTxn> <!-- opt, may rep, v1.1 -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20, QBOE max = 21 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, not in QBOE, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<!-- BEGIN OR: You may have 0 or more CreditMemoLineRet OR CreditMemoLineGroupRet -->
<CreditMemoLineRet>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</CreditMemoLineRet>
<!-- OR -->
<CreditMemoLineGroupRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup>
<TotalAmount>AMTTYPE</TotalAmount>
<ServiceDate>DATETYPE</ServiceDate> <!-- opt, not in QBD -->
<CreditMemoLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<!-- BEGIN OR: You may optionally have Rate OR RatePercent -->
<Rate>PRICETYPE</Rate>
<!-- OR -->
<RatePercent>PERCENTTYPE</RatePercent>
<!-- END OR -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</CreditMemoLineRet>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</CreditMemoLineGroupRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</CreditMemoRet>
</CreditMemoQueryRs>
<!-- ReceivePaymentAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ReceivePaymentAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- v1.1 -->
<ReceivePaymentRet> <!-- opt -->
<TxnID>IDTYPE</TxnID> <!-- opt -->
<TimeCreated>DATETIMETYPE</TimeCreated> <!-- opt -->
<TimeModified>DATETIMETYPE</TimeModified> <!-- opt -->
<EditSequence>STRTYPE</EditSequence> <!-- opt, QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ARAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ARAccountRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<TotalAmount>AMTTYPE</TotalAmount> <!-- opt -->
<PaymentMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PaymentMethodRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<DepositToAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</DepositToAccountRef>
<UnusedPayment>AMTTYPE</UnusedPayment> <!-- opt -->
<UnusedCredits>AMTTYPE</UnusedCredits> <!-- opt -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<AppliedToTxnRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20, QBOE max = 21 -->
<BalanceRemaining>AMTTYPE</BalanceRemaining> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
<DiscountAmount>AMTTYPE</DiscountAmount> <!-- opt -->
<DiscountAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</DiscountAccountRef>
</AppliedToTxnRet>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ReceivePaymentRet>
</ReceivePaymentAddRs>
<!-- ReceivePaymentQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ReceivePaymentQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- v1.1 -->
<ReceivePaymentRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID> <!-- opt -->
<TimeCreated>DATETIMETYPE</TimeCreated> <!-- opt -->
<TimeModified>DATETIMETYPE</TimeModified> <!-- opt -->
<EditSequence>STRTYPE</EditSequence> <!-- opt, QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ARAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ARAccountRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<TotalAmount>AMTTYPE</TotalAmount> <!-- opt -->
<PaymentMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PaymentMethodRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<DepositToAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</DepositToAccountRef>
<UnusedPayment>AMTTYPE</UnusedPayment> <!-- opt -->
<UnusedCredits>AMTTYPE</UnusedCredits> <!-- opt -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<AppliedToTxnRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20, QBOE max = 21 -->
<BalanceRemaining>AMTTYPE</BalanceRemaining> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
<DiscountAmount>AMTTYPE</DiscountAmount> <!-- opt -->
<DiscountAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</DiscountAccountRef>
</AppliedToTxnRet>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ReceivePaymentRet>
</ReceivePaymentQueryRs>
<!-- ReceivePaymentToDepositQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ReceivePaymentToDepositQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<ReceivePaymentToDepositRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<TxnLineID>IDTYPE</TxnLineID> <!-- opt -->
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt -->
<Amount>AMTTYPE</Amount>
</ReceivePaymentToDepositRet>
</ReceivePaymentToDepositQueryRs>
<!-- ChargeAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ChargeAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<ChargeRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<ItemRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Rate>PRICETYPE</Rate> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<BalanceRemaining>AMTTYPE</BalanceRemaining> <!-- opt -->
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<ARAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ARAccountRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<BilledDate>DATETYPE</BilledDate> <!-- opt -->
<DueDate>DATETYPE</DueDate> <!-- opt -->
<IsPaid>BOOLTYPE</IsPaid> <!-- opt, v3.0 -->
<LinkedTxn> <!-- opt, may rep, v3.0 -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ChargeRet>
</ChargeAddRs>
<!-- ChargeModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ChargeModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<ChargeRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<ItemRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Rate>PRICETYPE</Rate> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<BalanceRemaining>AMTTYPE</BalanceRemaining> <!-- opt -->
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<ARAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ARAccountRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<BilledDate>DATETYPE</BilledDate> <!-- opt -->
<DueDate>DATETYPE</DueDate> <!-- opt -->
<IsPaid>BOOLTYPE</IsPaid> <!-- opt, v3.0 -->
<LinkedTxn> <!-- opt, may rep, v3.0 -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ChargeRet>
</ChargeModRs>
<!-- ChargeQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ChargeQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<ChargeRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<CustomerRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<ItemRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Rate>PRICETYPE</Rate> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<BalanceRemaining>AMTTYPE</BalanceRemaining> <!-- opt -->
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<ARAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ARAccountRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<BilledDate>DATETYPE</BilledDate> <!-- opt -->
<DueDate>DATETYPE</DueDate> <!-- opt -->
<IsPaid>BOOLTYPE</IsPaid> <!-- opt, v3.0 -->
<LinkedTxn> <!-- opt, may rep, v3.0 -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ChargeRet>
</ChargeQueryRs>
<!-- PurchaseOrderAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<PurchaseOrderAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<PurchaseOrderRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<VendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</VendorRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<ShipToEntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</ShipToEntityRef>
<TemplateRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<VendorAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</VendorAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</ShipAddress>
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<ExpectedDate>DATETYPE</ExpectedDate> <!-- opt -->
<ShipMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15 -->
</ShipMethodRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13 -->
<TotalAmount>AMTTYPE</TotalAmount> <!-- opt -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt, v2.1 -->
<IsFullyReceived>BOOLTYPE</IsFullyReceived> <!-- opt, v2.1 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<VendorMsg>STRTYPE</VendorMsg> <!-- opt, QBD max = 99 -->
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<LinkedTxn> <!-- opt, may rep, v3.0 -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<!-- BEGIN OR: You may have 0 or more PurchaseOrderLineRet OR PurchaseOrderLineGroupRet -->
<PurchaseOrderLineRet>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Rate>PRICETYPE</Rate> <!-- opt -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<ReceivedQuantity>QUANTYPE</ReceivedQuantity> <!-- opt, v1.1 -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt, v2.1 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</PurchaseOrderLineRet>
<!-- OR -->
<PurchaseOrderLineGroupRet>
<TxnLineID>IDTYPE</TxnLineID> <!-- v2.1 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup>
<TotalAmount>AMTTYPE</TotalAmount>
<ServiceDate>DATETYPE</ServiceDate> <!-- opt, not in QBD -->
<PurchaseOrderLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Rate>PRICETYPE</Rate> <!-- opt -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<ReceivedQuantity>QUANTYPE</ReceivedQuantity> <!-- opt, v1.1 -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt, v2.1 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</PurchaseOrderLineRet>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</PurchaseOrderLineGroupRet>
<!-- END OR -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
</PurchaseOrderRet>
</PurchaseOrderAddRs>
<!-- PurchaseOrderModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<PurchaseOrderModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.1 -->
<PurchaseOrderRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<VendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</VendorRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<ShipToEntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</ShipToEntityRef>
<TemplateRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<VendorAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</VendorAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</ShipAddress>
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<ExpectedDate>DATETYPE</ExpectedDate> <!-- opt -->
<ShipMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15 -->
</ShipMethodRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13 -->
<TotalAmount>AMTTYPE</TotalAmount> <!-- opt -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt, v2.1 -->
<IsFullyReceived>BOOLTYPE</IsFullyReceived> <!-- opt, v2.1 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<VendorMsg>STRTYPE</VendorMsg> <!-- opt, QBD max = 99 -->
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<LinkedTxn> <!-- opt, may rep, v3.0 -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<!-- BEGIN OR: You may have 0 or more PurchaseOrderLineRet OR PurchaseOrderLineGroupRet -->
<PurchaseOrderLineRet>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Rate>PRICETYPE</Rate> <!-- opt -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<ReceivedQuantity>QUANTYPE</ReceivedQuantity> <!-- opt, v1.1 -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt, v2.1 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</PurchaseOrderLineRet>
<!-- OR -->
<PurchaseOrderLineGroupRet>
<TxnLineID>IDTYPE</TxnLineID> <!-- v2.1 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup>
<TotalAmount>AMTTYPE</TotalAmount>
<ServiceDate>DATETYPE</ServiceDate> <!-- opt, not in QBD -->
<PurchaseOrderLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Rate>PRICETYPE</Rate> <!-- opt -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<ReceivedQuantity>QUANTYPE</ReceivedQuantity> <!-- opt, v1.1 -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt, v2.1 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</PurchaseOrderLineRet>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</PurchaseOrderLineGroupRet>
<!-- END OR -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
</PurchaseOrderRet>
</PurchaseOrderModRs>
<!-- PurchaseOrderQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<PurchaseOrderQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE -->
<PurchaseOrderRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<VendorRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</VendorRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<ShipToEntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</ShipToEntityRef>
<TemplateRef> <!-- opt, v3.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TemplateRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<VendorAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</VendorAddress>
<ShipAddress> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</ShipAddress>
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<ExpectedDate>DATETYPE</ExpectedDate> <!-- opt -->
<ShipMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 15 -->
</ShipMethodRef>
<FOB>STRTYPE</FOB> <!-- opt, QBD max = 13 -->
<TotalAmount>AMTTYPE</TotalAmount> <!-- opt -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt, v2.1 -->
<IsFullyReceived>BOOLTYPE</IsFullyReceived> <!-- opt, v2.1 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<VendorMsg>STRTYPE</VendorMsg> <!-- opt, QBD max = 99 -->
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<LinkedTxn> <!-- opt, may rep, v3.0 -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<!-- BEGIN OR: You may have 0 or more PurchaseOrderLineRet OR PurchaseOrderLineGroupRet -->
<PurchaseOrderLineRet>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Rate>PRICETYPE</Rate> <!-- opt -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<ReceivedQuantity>QUANTYPE</ReceivedQuantity> <!-- opt, v1.1 -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt, v2.1 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</PurchaseOrderLineRet>
<!-- OR -->
<PurchaseOrderLineGroupRet>
<TxnLineID>IDTYPE</TxnLineID> <!-- v2.1 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<IsPrintItemsInGroup>BOOLTYPE</IsPrintItemsInGroup>
<TotalAmount>AMTTYPE</TotalAmount>
<ServiceDate>DATETYPE</ServiceDate> <!-- opt, not in QBD -->
<PurchaseOrderLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Rate>PRICETYPE</Rate> <!-- opt -->
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ServiceDate>DATETYPE</ServiceDate> <!-- opt -->
<ReceivedQuantity>QUANTYPE</ReceivedQuantity> <!-- opt, v1.1 -->
<IsManuallyClosed>BOOLTYPE</IsManuallyClosed> <!-- opt, v2.1 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</PurchaseOrderLineRet>
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</PurchaseOrderLineGroupRet>
<!-- END OR -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
</PurchaseOrderRet>
</PurchaseOrderQueryRs>
<!-- BillAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<BillAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<BillRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<VendorRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41, QBOE max = 1000 -->
</VendorRef>
<APAccountRef> <!-- opt, not in QBOE, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</APAccountRef>
<TxnDate>DATETYPE</TxnDate>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<AmountDue>AMTTYPE</AmountDue>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20, QBOE max = 21 -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<IsPaid>BOOLTYPE</IsPaid> <!-- opt, not in QBOE, v2.0 -->
<LinkedTxn> <!-- opt, may rep, v2.0 -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20, QBOE max = 21 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, not in QBOE, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<ExpenseLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, not in QBOE, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ExpenseLineRet>
<!-- BEGIN OR: You may have 0 or more ItemLineRet OR ItemGroupLineRet -->
<ItemLineRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
<!-- OR -->
<ItemGroupLineRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount>
<ItemLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
</ItemGroupLineRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<OpenAmount>AMTTYPE</OpenAmount> <!-- opt -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</BillRet>
</BillAddRs>
<!-- BillModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<BillModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<BillRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<VendorRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</VendorRef>
<APAccountRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</APAccountRef>
<TxnDate>DATETYPE</TxnDate>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<AmountDue>AMTTYPE</AmountDue>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</TermsRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<IsPaid>BOOLTYPE</IsPaid> <!-- opt, v2.0 -->
<LinkedTxn> <!-- opt, may rep, v2.0 -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<ExpenseLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ExpenseLineRet>
<!-- BEGIN OR: You may have 0 or more ItemLineRet OR ItemGroupLineRet -->
<ItemLineRet>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
<!-- OR -->
<ItemGroupLineRet>
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount>
<ItemLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
</ItemGroupLineRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<OpenAmount>AMTTYPE</OpenAmount> <!-- opt -->
<DataExtRet> <!-- opt, may rep, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</BillRet>
</BillModRs>
<!-- BillQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<BillQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<BillRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<VendorRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41, QBOE max = 1000 -->
</VendorRef>
<APAccountRef> <!-- opt, not in QBOE, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</APAccountRef>
<TxnDate>DATETYPE</TxnDate>
<DueDate>DATETYPE</DueDate> <!-- opt -->
<AmountDue>AMTTYPE</AmountDue>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20, QBOE max = 21 -->
<TermsRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</TermsRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<IsPaid>BOOLTYPE</IsPaid> <!-- opt, not in QBOE, v2.0 -->
<LinkedTxn> <!-- opt, may rep, v2.0 -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20, QBOE max = 21 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, not in QBOE, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<ExpenseLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, not in QBOE, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ExpenseLineRet>
<!-- BEGIN OR: You may have 0 or more ItemLineRet OR ItemGroupLineRet -->
<ItemLineRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
<!-- OR -->
<ItemGroupLineRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount>
<ItemLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
</ItemGroupLineRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<OpenAmount>AMTTYPE</OpenAmount> <!-- opt -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</BillRet>
</BillQueryRs>
<!-- ItemReceiptQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ItemReceiptQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<ItemReceiptRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<VendorRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41 -->
</VendorRef>
<APAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</APAccountRef>
<TxnDate>DATETYPE</TxnDate>
<TotalAmount>AMTTYPE</TotalAmount>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<LinkedTxn> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<ExpenseLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ExpenseLineRet>
<!-- BEGIN OR: You may have 0 or more ItemLineRet OR ItemGroupLineRet -->
<ItemLineRet>
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
<!-- OR -->
<ItemGroupLineRet>
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount>
<ItemLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
</ItemGroupLineRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt -->
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</ItemReceiptRet>
</ItemReceiptQueryRs>
<!-- VendorCreditAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<VendorCreditAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<VendorCreditRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<VendorRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41, QBOE max = 1000 -->
</VendorRef>
<APAccountRef> <!-- opt, not in QBOE, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</APAccountRef>
<TxnDate>DATETYPE</TxnDate>
<CreditAmount>AMTTYPE</CreditAmount>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20, QBOE max = 21 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<LinkedTxn> <!-- opt, may rep, v2.0 -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20, QBOE max = 21 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, not in QBOE, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<ExpenseLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, not in QBOE, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ExpenseLineRet>
<!-- BEGIN OR: You may have 0 or more ItemLineRet OR ItemGroupLineRet -->
<ItemLineRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
<!-- OR -->
<ItemGroupLineRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount>
<ItemLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
</ItemGroupLineRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<OpenAmount>AMTTYPE</OpenAmount> <!-- opt -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</VendorCreditRet>
</VendorCreditAddRs>
<!-- VendorCreditQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<VendorCreditQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<VendorCreditRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<VendorRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 41, QBOE max = 1000 -->
</VendorRef>
<APAccountRef> <!-- opt, not in QBOE, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</APAccountRef>
<TxnDate>DATETYPE</TxnDate>
<CreditAmount>AMTTYPE</CreditAmount>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20, QBOE max = 21 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<LinkedTxn> <!-- opt, may rep, v2.0 -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20, QBOE max = 21 -->
<!-- LinkType may have one of the following values: AMTTYPE, QUANTYPE -->
<LinkType>ENUMTYPE</LinkType> <!-- opt, not in QBOE, v3.0 -->
<Amount>AMTTYPE</Amount>
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
</LinkedTxn>
<ExpenseLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, not in QBOE, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ExpenseLineRet>
<!-- BEGIN OR: You may have 0 or more ItemLineRet OR ItemGroupLineRet -->
<ItemLineRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
<!-- OR -->
<ItemGroupLineRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount>
<ItemLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
</ItemGroupLineRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<OpenAmount>AMTTYPE</OpenAmount> <!-- opt -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</VendorCreditRet>
</VendorCreditQueryRs>
<!-- BillPaymentCheckAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<BillPaymentCheckAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<BillPaymentCheckRet> <!-- opt -->
<TxnID>IDTYPE</TxnID> <!-- opt -->
<TimeCreated>DATETIMETYPE</TimeCreated> <!-- opt -->
<TimeModified>DATETIMETYPE</TimeModified> <!-- opt -->
<EditSequence>STRTYPE</EditSequence> <!-- opt, QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<PayeeEntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</PayeeEntityRef>
<APAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</APAccountRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<BankAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</BankAccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<Address> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</Address>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<AppliedToTxnRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<BalanceRemaining>AMTTYPE</BalanceRemaining> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
<DiscountAmount>AMTTYPE</DiscountAmount> <!-- opt -->
<DiscountAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</DiscountAccountRef>
</AppliedToTxnRet>
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</BillPaymentCheckRet>
</BillPaymentCheckAddRs>
<!-- BillPaymentCheckQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<BillPaymentCheckQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<BillPaymentCheckRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID> <!-- opt -->
<TimeCreated>DATETIMETYPE</TimeCreated> <!-- opt -->
<TimeModified>DATETIMETYPE</TimeModified> <!-- opt -->
<EditSequence>STRTYPE</EditSequence> <!-- opt, QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<PayeeEntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</PayeeEntityRef>
<APAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</APAccountRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<BankAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</BankAccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<Address> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31 -->
</Address>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<AppliedToTxnRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<BalanceRemaining>AMTTYPE</BalanceRemaining> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
<DiscountAmount>AMTTYPE</DiscountAmount> <!-- opt -->
<DiscountAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</DiscountAccountRef>
</AppliedToTxnRet>
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</BillPaymentCheckRet>
</BillPaymentCheckQueryRs>
<!-- BillPaymentCreditCardAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<BillPaymentCreditCardAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<BillPaymentCreditCardRet> <!-- opt -->
<TxnID>IDTYPE</TxnID> <!-- opt -->
<TimeCreated>DATETIMETYPE</TimeCreated> <!-- opt -->
<TimeModified>DATETIMETYPE</TimeModified> <!-- opt -->
<EditSequence>STRTYPE</EditSequence> <!-- opt, QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<PayeeEntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</PayeeEntityRef>
<APAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</APAccountRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<CreditCardAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</CreditCardAccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<AppliedToTxnRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<BalanceRemaining>AMTTYPE</BalanceRemaining> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
<DiscountAmount>AMTTYPE</DiscountAmount> <!-- opt -->
<DiscountAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</DiscountAccountRef>
</AppliedToTxnRet>
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</BillPaymentCreditCardRet>
</BillPaymentCreditCardAddRs>
<!-- BillPaymentCreditCardQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<BillPaymentCreditCardQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<BillPaymentCreditCardRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID> <!-- opt -->
<TimeCreated>DATETIMETYPE</TimeCreated> <!-- opt -->
<TimeModified>DATETIMETYPE</TimeModified> <!-- opt -->
<EditSequence>STRTYPE</EditSequence> <!-- opt, QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<PayeeEntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</PayeeEntityRef>
<APAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</APAccountRef>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<CreditCardAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</CreditCardAccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<AppliedToTxnRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<TxnDate>DATETYPE</TxnDate> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<BalanceRemaining>AMTTYPE</BalanceRemaining> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<TxnLineDetail> <!-- opt, may rep, not in QBD -->
<TxnLineID>IDTYPE</TxnLineID>
<Amount>AMTTYPE</Amount>
</TxnLineDetail>
<DiscountAmount>AMTTYPE</DiscountAmount> <!-- opt -->
<DiscountAccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</DiscountAccountRef>
</AppliedToTxnRet>
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</BillPaymentCreditCardRet>
</BillPaymentCreditCardQueryRs>
<!-- BillToPayQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<BillToPayQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<BillToPayRet> <!-- opt, may rep -->
<!-- BEGIN OR: You may have BillToPay OR CreditToApply -->
<BillToPay>
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<APAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</APAccountRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<DueDate>DATETYPE</DueDate> <!-- opt -->
<AmountDue>AMTTYPE</AmountDue>
</BillToPay>
<!-- OR -->
<CreditToApply>
<TxnID>IDTYPE</TxnID>
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType>
<APAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</APAccountRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
<CreditRemaining>AMTTYPE</CreditRemaining>
</CreditToApply>
<!-- END OR -->
</BillToPayRet>
</BillToPayQueryRs>
<!-- InventoryAdjustmentAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<InventoryAdjustmentAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<InventoryAdjustmentRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<InventoryAdjustmentLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<QuantityDifference>QUANTYPE</QuantityDifference>
<ValueDifference>AMTTYPE</ValueDifference>
</InventoryAdjustmentLineRet>
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</InventoryAdjustmentRet>
</InventoryAdjustmentAddRs>
<!-- InventoryAdjustmentQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<InventoryAdjustmentQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<InventoryAdjustmentRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<InventoryAdjustmentLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<QuantityDifference>QUANTYPE</QuantityDifference>
<ValueDifference>AMTTYPE</ValueDifference>
</InventoryAdjustmentLineRet>
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</InventoryAdjustmentRet>
</InventoryAdjustmentQueryRs>
<!-- TimeTrackingAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<TimeTrackingAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<TimeTrackingRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<TxnDate>DATETYPE</TxnDate>
<EntityRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</EntityRef>
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ItemServiceRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ItemServiceRef>
<Rate>PRICETYPE</Rate> <!-- opt, not in QBD -->
<Duration>TIMEINTERVALTYPE</Duration>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<PayrollItemWageRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PayrollItemWageRef>
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<IsBillable>BOOLTYPE</IsBillable> <!-- opt -->
<IsBilled>BOOLTYPE</IsBilled> <!-- opt -->
</TimeTrackingRet>
</TimeTrackingAddRs>
<!-- TimeTrackingQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<TimeTrackingQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<TimeTrackingRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<TxnDate>DATETYPE</TxnDate>
<EntityRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</EntityRef>
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ItemServiceRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ItemServiceRef>
<Rate>PRICETYPE</Rate> <!-- opt, not in QBD -->
<Duration>TIMEINTERVALTYPE</Duration>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<PayrollItemWageRef> <!-- opt, not in QBOE -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</PayrollItemWageRef>
<Notes>STRTYPE</Notes> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<IsBillable>BOOLTYPE</IsBillable> <!-- opt -->
<IsBilled>BOOLTYPE</IsBilled> <!-- opt -->
</TimeTrackingRet>
</TimeTrackingQueryRs>
<!-- CheckAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CheckAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<CheckRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<PayeeEntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</PayeeEntityRef>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<TxnDate>DATETYPE</TxnDate>
<Amount>AMTTYPE</Amount>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<Address> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</Address>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<ExpenseLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, not in QBOE, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ExpenseLineRet>
<!-- BEGIN OR: You may have 0 or more ItemLineRet OR ItemGroupLineRet -->
<ItemLineRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
<!-- OR -->
<ItemGroupLineRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount>
<ItemLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
</ItemGroupLineRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</CheckRet>
</CheckAddRs>
<!-- CheckQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CheckQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<CheckRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<PayeeEntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</PayeeEntityRef>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<TxnDate>DATETYPE</TxnDate>
<Amount>AMTTYPE</Amount>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<Address> <!-- opt -->
<Addr1>STRTYPE</Addr1> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr2>STRTYPE</Addr2> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr3>STRTYPE</Addr3> <!-- opt, QBD max = 41, QBOE max = 500 -->
<Addr4>STRTYPE</Addr4> <!-- opt, QBD max = 41, QBOE max = 500, v2.0 -->
<City>STRTYPE</City> <!-- opt, QBD max = 31, QBOE max = 255 -->
<Province>STRTYPE</Province> <!-- opt, QBD max = 21, QBOE max = 255 -->
<PostalCode>STRTYPE</PostalCode> <!-- opt, QBD max = 13, QBOE max = 30 -->
<Country>STRTYPE</Country> <!-- opt, QBD max = 31, QBOE max = 255 -->
</Address>
<IsToBePrinted>BOOLTYPE</IsToBePrinted> <!-- opt -->
<ExpenseLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, not in QBOE, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ExpenseLineRet>
<!-- BEGIN OR: You may have 0 or more ItemLineRet OR ItemGroupLineRet -->
<ItemLineRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
<!-- OR -->
<ItemGroupLineRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount>
<ItemLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
</ItemGroupLineRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</CheckRet>
</CheckQueryRs>
<!-- CreditCardChargeAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CreditCardChargeAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<CreditCardChargeRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<PayeeEntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</PayeeEntityRef>
<TxnDate>DATETYPE</TxnDate>
<Amount>AMTTYPE</Amount>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<ExpenseLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, not in QBOE, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ExpenseLineRet>
<!-- BEGIN OR: You may have 0 or more ItemLineRet OR ItemGroupLineRet -->
<ItemLineRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
<!-- OR -->
<ItemGroupLineRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount>
<ItemLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
</ItemGroupLineRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</CreditCardChargeRet>
</CreditCardChargeAddRs>
<!-- CreditCardChargeQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CreditCardChargeQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<CreditCardChargeRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<PayeeEntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</PayeeEntityRef>
<TxnDate>DATETYPE</TxnDate>
<Amount>AMTTYPE</Amount>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<ExpenseLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, not in QBOE, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ExpenseLineRet>
<!-- BEGIN OR: You may have 0 or more ItemLineRet OR ItemGroupLineRet -->
<ItemLineRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
<!-- OR -->
<ItemGroupLineRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount>
<ItemLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
</ItemGroupLineRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</CreditCardChargeRet>
</CreditCardChargeQueryRs>
<!-- CreditCardCreditAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CreditCardCreditAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<CreditCardCreditRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<PayeeEntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</PayeeEntityRef>
<TxnDate>DATETYPE</TxnDate>
<Amount>AMTTYPE</Amount>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<ExpenseLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, not in QBOE, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ExpenseLineRet>
<!-- BEGIN OR: You may have 0 or more ItemLineRet OR ItemGroupLineRet -->
<ItemLineRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
<!-- OR -->
<ItemGroupLineRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount>
<ItemLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
</ItemGroupLineRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</CreditCardCreditRet>
</CreditCardCreditAddRs>
<!-- CreditCardCreditQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CreditCardCreditQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<CreditCardCreditRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<PayeeEntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</PayeeEntityRef>
<TxnDate>DATETYPE</TxnDate>
<Amount>AMTTYPE</Amount>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<ExpenseLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, not in QBOE, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ExpenseLineRet>
<!-- BEGIN OR: You may have 0 or more ItemLineRet OR ItemGroupLineRet -->
<ItemLineRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
<!-- OR -->
<ItemGroupLineRet> <!-- not in QBOE -->
<TxnLineID>IDTYPE</TxnLineID> <!-- v3.0 -->
<ItemGroupRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31, QBOE max = 100 -->
</ItemGroupRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<TotalAmount>AMTTYPE</TotalAmount>
<ItemLineRet> <!-- opt, may rep -->
<TxnLineID>IDTYPE</TxnLineID>
<ItemRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ItemRef>
<Desc>STRTYPE</Desc> <!-- opt, QBD max = 4095 -->
<Quantity>QUANTYPE</Quantity> <!-- opt -->
<Cost>PRICETYPE</Cost> <!-- opt -->
<Amount>AMTTYPE</Amount> <!-- opt -->
<CustomerRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</CustomerRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v2.0 -->
<TaxCodeRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 3 -->
</TaxCodeRef>
</ItemLineRet>
</ItemGroupLineRet>
<!-- END OR -->
<Tax1Total>AMTTYPE</Tax1Total> <!-- opt, v2.0 -->
<Tax2Total>AMTTYPE</Tax2Total> <!-- opt, v2.0 -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</CreditCardCreditRet>
</CreditCardCreditQueryRs>
<!-- JournalEntryAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<JournalEntryAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<JournalEntryRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<Memo>STRTYPE</Memo> <!-- opt, QBOE max = 4000, not in QBD -->
<IsAdjustment>BOOLTYPE</IsAdjustment> <!-- opt, not in QBOE, v3.0 -->
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
<!-- BEGIN OR: You may have 0 or more JournalDebitLine OR JournalCreditLine -->
<!-- JournalDebitLine contains 1 optional attribute: 'defMacro' -->
<JournalDebitLine defMacro = "MACROTYPE">
<TxnLineID>IDTYPE</TxnLineID> <!-- opt -->
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<EntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</EntityRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v3.0 -->
</JournalDebitLine>
<!-- OR -->
<!-- JournalCreditLine contains 1 optional attribute: 'defMacro' -->
<JournalCreditLine defMacro = "MACROTYPE">
<TxnLineID>IDTYPE</TxnLineID> <!-- opt -->
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<EntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</EntityRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v3.0 -->
</JournalCreditLine>
<!-- END OR -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</JournalEntryRet>
</JournalEntryAddRs>
<!-- JournalEntryQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<JournalEntryQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE">
<JournalEntryRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16, QBOE max = 10 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<TxnDate>DATETYPE</TxnDate>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 11, QBOE max = 21 -->
<Memo>STRTYPE</Memo> <!-- opt, QBOE max = 4000, not in QBD -->
<IsAdjustment>BOOLTYPE</IsAdjustment> <!-- opt, not in QBOE, v3.0 -->
<CurrencyRef> <!-- opt, v2.0 -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 100 -->
</CurrencyRef>
<!-- BEGIN OR: You may have 0 or more JournalDebitLine OR JournalCreditLine -->
<!-- JournalDebitLine contains 1 optional attribute: 'defMacro' -->
<JournalDebitLine defMacro = "MACROTYPE">
<TxnLineID>IDTYPE</TxnLineID> <!-- opt -->
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<EntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</EntityRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v3.0 -->
</JournalDebitLine>
<!-- OR -->
<!-- JournalCreditLine contains 1 optional attribute: 'defMacro' -->
<JournalCreditLine defMacro = "MACROTYPE">
<TxnLineID>IDTYPE</TxnLineID> <!-- opt -->
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</AccountRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095, QBOE max = 4000 -->
<EntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209, QBOE max = 1000 -->
</EntityRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ClassRef>
<!-- BillableStatus may have one of the following values: Billable, NotBillable, HasBeenBilled -->
<BillableStatus>ENUMTYPE</BillableStatus> <!-- opt, v3.0 -->
</JournalCreditLine>
<!-- END OR -->
<ExchangeRate>FLOATTYPE</ExchangeRate> <!-- opt, v2.0 -->
<DataExtRet> <!-- opt, may rep, not in QBOE, v2.0 -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</JournalEntryRet>
</JournalEntryQueryRs>
<!-- DepositAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<DepositAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<DepositRet> <!-- opt -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<TxnDate>DATETYPE</TxnDate>
<DepositToAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</DepositToAccountRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<DepositTotal>AMTTYPE</DepositTotal> <!-- opt -->
<CashBackInfoRet> <!-- opt -->
<TxnLineID>IDTYPE</TxnLineID>
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<Amount>AMTTYPE</Amount> <!-- opt -->
</CashBackInfoRet>
<DepositLineRet> <!-- opt, may rep -->
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType> <!-- opt -->
<TxnID>IDTYPE</TxnID> <!-- opt -->
<TxnLineID>IDTYPE</TxnLineID>
<EntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</EntityRef>
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<CheckNumber>STRTYPE</CheckNumber> <!-- opt, QBD max = 11 -->
<PaymentMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</PaymentMethodRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
</DepositLineRet>
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</DepositRet>
</DepositAddRs>
<!-- DepositQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<DepositQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<DepositRet> <!-- opt, may rep -->
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeModified>DATETIMETYPE</TimeModified>
<EditSequence>STRTYPE</EditSequence> <!-- QBD max = 16 -->
<TxnNumber>INTTYPE</TxnNumber> <!-- opt -->
<TxnDate>DATETYPE</TxnDate>
<DepositToAccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</DepositToAccountRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<DepositTotal>AMTTYPE</DepositTotal> <!-- opt -->
<CashBackInfoRet> <!-- opt -->
<TxnLineID>IDTYPE</TxnLineID>
<AccountRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<Amount>AMTTYPE</Amount> <!-- opt -->
</CashBackInfoRet>
<DepositLineRet> <!-- opt, may rep -->
<!-- TxnType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, LiabilityAdjustment, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, Transfer, VendorCredit -->
<TxnType>ENUMTYPE</TxnType> <!-- opt -->
<TxnID>IDTYPE</TxnID> <!-- opt -->
<TxnLineID>IDTYPE</TxnLineID>
<EntityRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 209 -->
</EntityRef>
<AccountRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</AccountRef>
<Memo>STRTYPE</Memo> <!-- opt, QBD max = 4095 -->
<CheckNumber>STRTYPE</CheckNumber> <!-- opt, QBD max = 11 -->
<PaymentMethodRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 31 -->
</PaymentMethodRef>
<ClassRef> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159 -->
</ClassRef>
<Amount>AMTTYPE</Amount> <!-- opt -->
</DepositLineRet>
<DataExtRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</DepositRet>
</DepositQueryRs>
<!-- ListDelRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ListDelRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v1.1 -->
<!-- ListDelType may have one of the following values: Account, Customer, Employee, OtherName, Vendor, StandardTerms, DateDrivenTerms, Class, SalesRep, CustomerType, VendorType, JobType, CustomerMsg, PaymentMethod, ShipMethod, ToDo, ItemService, ItemNonInventory, ItemOtherCharge, ItemInventory, ItemInventoryAssembly, ItemFixedAsset, ItemSubtotal, ItemDiscount, ItemPayment, ItemSalesTax, ItemSalesTaxGroup, ItemGroup, Currency, TaxCode -->
<ListDelType>ENUMTYPE</ListDelType> <!-- opt -->
<ListID>IDTYPE</ListID> <!-- opt -->
<TimeDeleted>DATETIMETYPE</TimeDeleted> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt -->
</ListDelRs>
<!-- ListDeletedQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ListDeletedQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<ListDeletedRet> <!-- opt, may rep -->
<!-- ListDelType may have one of the following values: Account, Customer, Employee, OtherName, Vendor, StandardTerms, DateDrivenTerms, Class, SalesRep, CustomerType, VendorType, JobType, CustomerMsg, PaymentMethod, ShipMethod, ToDo, ItemService, ItemNonInventory, ItemOtherCharge, ItemInventory, ItemInventoryAssembly, ItemFixedAsset, ItemSubtotal, ItemDiscount, ItemPayment, ItemSalesTax, ItemSalesTaxGroup, ItemGroup, Currency, TaxCode -->
<ListDelType>ENUMTYPE</ListDelType>
<ListID>IDTYPE</ListID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeDeleted>DATETIMETYPE</TimeDeleted>
<FullName>STRTYPE</FullName> <!-- opt -->
</ListDeletedRet>
</ListDeletedQueryRs>
<!-- TxnDelRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<TxnDelRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- v1.1 -->
<!-- TxnDelType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, TimeTracking, VendorCredit -->
<TxnDelType>ENUMTYPE</TxnDelType> <!-- opt -->
<TxnID>IDTYPE</TxnID> <!-- opt -->
<TimeDeleted>DATETIMETYPE</TimeDeleted> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt -->
</TxnDelRs>
<!-- TxnVoidRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<TxnVoidRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v1.1 -->
<!-- TxnVoidType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, SalesReceipt, VendorCredit -->
<TxnVoidType>ENUMTYPE</TxnVoidType> <!-- opt -->
<TxnID>IDTYPE</TxnID> <!-- opt -->
<TimeCreated>DATETIMETYPE</TimeCreated> <!-- opt -->
<TimeModified>DATETIMETYPE</TimeModified> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt -->
</TxnVoidRs>
<!-- TxnVoidRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<TxnVoidRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v1.1 -->
<!-- TxnVoidType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, SalesReceipt, VendorCredit -->
<TxnVoidType>ENUMTYPE</TxnVoidType> <!-- opt -->
<TxnID>IDTYPE</TxnID> <!-- opt -->
<TimeCreated>DATETIMETYPE</TimeCreated> <!-- opt -->
<TimeModified>DATETIMETYPE</TimeModified> <!-- opt -->
<RefNumber>STRTYPE</RefNumber> <!-- opt -->
</TxnVoidRs>
<!-- TxnDeletedQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<TxnDeletedQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<TxnDeletedRet> <!-- opt, may rep -->
<!-- TxnDelType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, TimeTracking, VendorCredit -->
<TxnDelType>ENUMTYPE</TxnDelType>
<TxnID>IDTYPE</TxnID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeDeleted>DATETIMETYPE</TimeDeleted>
<RefNumber>STRTYPE</RefNumber> <!-- opt -->
</TxnDeletedRet>
</TxnDeletedQueryRs>
<!-- ClearedStatusModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ClearedStatusModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"/> <!-- not in QBOE, v2.0 -->
<!-- ListDisplayAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ListDisplayAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"/> <!-- not in QBOE, v3.0 -->
<!-- ListDisplayModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<ListDisplayModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"/> <!-- not in QBOE, v3.0 -->
<!-- TxnDisplayAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<TxnDisplayAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"/> <!-- not in QBOE, v3.0 -->
<!-- TxnDisplayModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<TxnDisplayModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"/> <!-- not in QBOE, v3.0 -->
<!-- DataEventRecoveryInfoDelRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<DataEventRecoveryInfoDelRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"/> <!-- not in QBOE, v3.0 -->
<!-- DataEventRecoveryInfoQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<DataEventRecoveryInfoQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<DataEventRecoveryInfoRet> <!-- opt -->
<SubscriberID>GUIDTYPE</SubscriberID>
<DataEventRecoveryTime>DATETIMETYPE</DataEventRecoveryTime> <!-- opt -->
</DataEventRecoveryInfoRet>
</DataEventRecoveryInfoQueryRs>
<!-- GeneralSummaryReportQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<GeneralSummaryReportQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<ReportRet> <!-- opt -->
<ReportTitle>STRTYPE</ReportTitle>
<ReportSubtitle>STRTYPE</ReportSubtitle>
<!-- ReportBasis may have one of the following values: Cash, Accrual, None [DEFAULT] -->
<ReportBasis>ENUMTYPE</ReportBasis> <!-- opt -->
<NumRows>INTTYPE</NumRows>
<NumColumns>INTTYPE</NumColumns>
<NumColTitleRows>INTTYPE</NumColTitleRows>
<!-- ColDesc contains 2 attributes -->
<!-- 'colID' is required -->
<!-- 'dataType' is required and must have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColDesc colID = "INTTYPE" dataType = "ENUMTYPE"> <!-- rep (1 or more) -->
<!-- ColTitle contains 2 attributes -->
<!-- 'titleRow' is required -->
<!-- 'value' is optional -->
<ColTitle titleRow = "INTTYPE" value = "STRTYPE"/> <!-- rep (1 or more) -->
<!-- ColType may have one of the following values: Account, Addr1, Addr2, Addr3, Addr4, Addr5, Aging, Amount, AmountDifference, AverageCost, BilledDate, BillingStatus, Blank, CalculatedAmount, Class, ClearedStatus, CostPrice, CreateDate, Credit, CustomField, Date, Debit, DeliveryDate, DueDate, Duration, EarliestReceiptDate, EstimateActive, FOB, IncomeSubjectToTax, Invoiced, IsAdjustment, Item, ItemDesc, ItemVendor, Label, LastModifiedBy, Memo, ModifiedTime, Name, NameAccountNumber, NameAddress, NameCity, NameContact, NameEmail, NameFax, NamePhone, NameState, NameZip, OpenBalance, OriginalAmount, PaidAmount, PaidStatus, PaidThroughDate, PaymentMethod, PayrollItem, Percent, PercentChange, PercentOfTotalRetail, PercentOfTotalValue, PhysicalCount, PONumber, PrintStatus, ProgressAmount, ProgressPercent, Quantity, QuantityAvailable, QuantityOnHand, QuantityOnOrder, QuantityOnSalesOrder, ReceivedQuantity, RefNumber, ReorderPoint, RetailValueOnHand, RunningBalance, SalesPerWeek, SalesRep, SalesTaxCode, ShipDate, ShipMethod, ShipToAddr1, ShipToAddr2, ShipToAddr3, ShipToAddr4, ShipToAddr5, SONumber, SourceName, SplitAccount, SSNOrTaxID, SuggestedReorder, TaxLine, TaxTableVersion, Terms, Total, TxnID, TxnNumber, TxnType, UnitPrice, UserEdit, ValueOnHand, WageBase, WageBaseTips -->
<ColType>ENUMTYPE</ColType>
</ColDesc>
<ReportData> <!-- opt -->
<!-- BEGIN OR: You may have 1 or more DataRow OR TextRow OR SubtotalRow OR TotalRow -->
<!-- DataRow contains 1 required attribute: 'rowNumber' -->
<DataRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</DataRow>
<!-- OR -->
<!-- TextRow contains 2 attributes -->
<!-- 'rowNumber' is required -->
<!-- 'value' is optional -->
<TextRow rowNumber = "INTTYPE" value = "STRTYPE"/>
<!-- OR -->
<!-- SubtotalRow contains 1 required attribute: 'rowNumber' -->
<SubtotalRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</SubtotalRow>
<!-- OR -->
<!-- TotalRow contains 1 required attribute: 'rowNumber' -->
<TotalRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</TotalRow>
<!-- END OR -->
</ReportData>
</ReportRet>
</GeneralSummaryReportQueryRs>
<!-- JobReportQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<JobReportQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<ReportRet> <!-- opt -->
<ReportTitle>STRTYPE</ReportTitle>
<ReportSubtitle>STRTYPE</ReportSubtitle>
<!-- ReportBasis may have one of the following values: Cash, Accrual, None [DEFAULT] -->
<ReportBasis>ENUMTYPE</ReportBasis> <!-- opt -->
<NumRows>INTTYPE</NumRows>
<NumColumns>INTTYPE</NumColumns>
<NumColTitleRows>INTTYPE</NumColTitleRows>
<!-- ColDesc contains 2 attributes -->
<!-- 'colID' is required -->
<!-- 'dataType' is required and must have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColDesc colID = "INTTYPE" dataType = "ENUMTYPE"> <!-- rep (1 or more) -->
<!-- ColTitle contains 2 attributes -->
<!-- 'titleRow' is required -->
<!-- 'value' is optional -->
<ColTitle titleRow = "INTTYPE" value = "STRTYPE"/> <!-- rep (1 or more) -->
<!-- ColType may have one of the following values: Account, Addr1, Addr2, Addr3, Addr4, Addr5, Aging, Amount, AmountDifference, AverageCost, BilledDate, BillingStatus, Blank, CalculatedAmount, Class, ClearedStatus, CostPrice, CreateDate, Credit, CustomField, Date, Debit, DeliveryDate, DueDate, Duration, EarliestReceiptDate, EstimateActive, FOB, IncomeSubjectToTax, Invoiced, IsAdjustment, Item, ItemDesc, ItemVendor, Label, LastModifiedBy, Memo, ModifiedTime, Name, NameAccountNumber, NameAddress, NameCity, NameContact, NameEmail, NameFax, NamePhone, NameState, NameZip, OpenBalance, OriginalAmount, PaidAmount, PaidStatus, PaidThroughDate, PaymentMethod, PayrollItem, Percent, PercentChange, PercentOfTotalRetail, PercentOfTotalValue, PhysicalCount, PONumber, PrintStatus, ProgressAmount, ProgressPercent, Quantity, QuantityAvailable, QuantityOnHand, QuantityOnOrder, QuantityOnSalesOrder, ReceivedQuantity, RefNumber, ReorderPoint, RetailValueOnHand, RunningBalance, SalesPerWeek, SalesRep, SalesTaxCode, ShipDate, ShipMethod, ShipToAddr1, ShipToAddr2, ShipToAddr3, ShipToAddr4, ShipToAddr5, SONumber, SourceName, SplitAccount, SSNOrTaxID, SuggestedReorder, TaxLine, TaxTableVersion, Terms, Total, TxnID, TxnNumber, TxnType, UnitPrice, UserEdit, ValueOnHand, WageBase, WageBaseTips -->
<ColType>ENUMTYPE</ColType>
</ColDesc>
<ReportData> <!-- opt -->
<!-- BEGIN OR: You may have 1 or more DataRow OR TextRow OR SubtotalRow OR TotalRow -->
<!-- DataRow contains 1 required attribute: 'rowNumber' -->
<DataRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</DataRow>
<!-- OR -->
<!-- TextRow contains 2 attributes -->
<!-- 'rowNumber' is required -->
<!-- 'value' is optional -->
<TextRow rowNumber = "INTTYPE" value = "STRTYPE"/>
<!-- OR -->
<!-- SubtotalRow contains 1 required attribute: 'rowNumber' -->
<SubtotalRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</SubtotalRow>
<!-- OR -->
<!-- TotalRow contains 1 required attribute: 'rowNumber' -->
<TotalRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</TotalRow>
<!-- END OR -->
</ReportData>
</ReportRet>
</JobReportQueryRs>
<!-- TimeReportQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<TimeReportQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<ReportRet> <!-- opt -->
<ReportTitle>STRTYPE</ReportTitle>
<ReportSubtitle>STRTYPE</ReportSubtitle>
<!-- ReportBasis may have one of the following values: Cash, Accrual, None [DEFAULT] -->
<ReportBasis>ENUMTYPE</ReportBasis> <!-- opt -->
<NumRows>INTTYPE</NumRows>
<NumColumns>INTTYPE</NumColumns>
<NumColTitleRows>INTTYPE</NumColTitleRows>
<!-- ColDesc contains 2 attributes -->
<!-- 'colID' is required -->
<!-- 'dataType' is required and must have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColDesc colID = "INTTYPE" dataType = "ENUMTYPE"> <!-- rep (1 or more) -->
<!-- ColTitle contains 2 attributes -->
<!-- 'titleRow' is required -->
<!-- 'value' is optional -->
<ColTitle titleRow = "INTTYPE" value = "STRTYPE"/> <!-- rep (1 or more) -->
<!-- ColType may have one of the following values: Account, Addr1, Addr2, Addr3, Addr4, Addr5, Aging, Amount, AmountDifference, AverageCost, BilledDate, BillingStatus, Blank, CalculatedAmount, Class, ClearedStatus, CostPrice, CreateDate, Credit, CustomField, Date, Debit, DeliveryDate, DueDate, Duration, EarliestReceiptDate, EstimateActive, FOB, IncomeSubjectToTax, Invoiced, IsAdjustment, Item, ItemDesc, ItemVendor, Label, LastModifiedBy, Memo, ModifiedTime, Name, NameAccountNumber, NameAddress, NameCity, NameContact, NameEmail, NameFax, NamePhone, NameState, NameZip, OpenBalance, OriginalAmount, PaidAmount, PaidStatus, PaidThroughDate, PaymentMethod, PayrollItem, Percent, PercentChange, PercentOfTotalRetail, PercentOfTotalValue, PhysicalCount, PONumber, PrintStatus, ProgressAmount, ProgressPercent, Quantity, QuantityAvailable, QuantityOnHand, QuantityOnOrder, QuantityOnSalesOrder, ReceivedQuantity, RefNumber, ReorderPoint, RetailValueOnHand, RunningBalance, SalesPerWeek, SalesRep, SalesTaxCode, ShipDate, ShipMethod, ShipToAddr1, ShipToAddr2, ShipToAddr3, ShipToAddr4, ShipToAddr5, SONumber, SourceName, SplitAccount, SSNOrTaxID, SuggestedReorder, TaxLine, TaxTableVersion, Terms, Total, TxnID, TxnNumber, TxnType, UnitPrice, UserEdit, ValueOnHand, WageBase, WageBaseTips -->
<ColType>ENUMTYPE</ColType>
</ColDesc>
<ReportData> <!-- opt -->
<!-- BEGIN OR: You may have 1 or more DataRow OR TextRow OR SubtotalRow OR TotalRow -->
<!-- DataRow contains 1 required attribute: 'rowNumber' -->
<DataRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</DataRow>
<!-- OR -->
<!-- TextRow contains 2 attributes -->
<!-- 'rowNumber' is required -->
<!-- 'value' is optional -->
<TextRow rowNumber = "INTTYPE" value = "STRTYPE"/>
<!-- OR -->
<!-- SubtotalRow contains 1 required attribute: 'rowNumber' -->
<SubtotalRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</SubtotalRow>
<!-- OR -->
<!-- TotalRow contains 1 required attribute: 'rowNumber' -->
<TotalRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</TotalRow>
<!-- END OR -->
</ReportData>
</ReportRet>
</TimeReportQueryRs>
<!-- AgingReportQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<AgingReportQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<ReportRet> <!-- opt -->
<ReportTitle>STRTYPE</ReportTitle>
<ReportSubtitle>STRTYPE</ReportSubtitle>
<!-- ReportBasis may have one of the following values: Cash, Accrual, None [DEFAULT] -->
<ReportBasis>ENUMTYPE</ReportBasis> <!-- opt -->
<NumRows>INTTYPE</NumRows>
<NumColumns>INTTYPE</NumColumns>
<NumColTitleRows>INTTYPE</NumColTitleRows>
<!-- ColDesc contains 2 attributes -->
<!-- 'colID' is required -->
<!-- 'dataType' is required and must have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColDesc colID = "INTTYPE" dataType = "ENUMTYPE"> <!-- rep (1 or more) -->
<!-- ColTitle contains 2 attributes -->
<!-- 'titleRow' is required -->
<!-- 'value' is optional -->
<ColTitle titleRow = "INTTYPE" value = "STRTYPE"/> <!-- rep (1 or more) -->
<!-- ColType may have one of the following values: Account, Addr1, Addr2, Addr3, Addr4, Addr5, Aging, Amount, AmountDifference, AverageCost, BilledDate, BillingStatus, Blank, CalculatedAmount, Class, ClearedStatus, CostPrice, CreateDate, Credit, CustomField, Date, Debit, DeliveryDate, DueDate, Duration, EarliestReceiptDate, EstimateActive, FOB, IncomeSubjectToTax, Invoiced, IsAdjustment, Item, ItemDesc, ItemVendor, Label, LastModifiedBy, Memo, ModifiedTime, Name, NameAccountNumber, NameAddress, NameCity, NameContact, NameEmail, NameFax, NamePhone, NameState, NameZip, OpenBalance, OriginalAmount, PaidAmount, PaidStatus, PaidThroughDate, PaymentMethod, PayrollItem, Percent, PercentChange, PercentOfTotalRetail, PercentOfTotalValue, PhysicalCount, PONumber, PrintStatus, ProgressAmount, ProgressPercent, Quantity, QuantityAvailable, QuantityOnHand, QuantityOnOrder, QuantityOnSalesOrder, ReceivedQuantity, RefNumber, ReorderPoint, RetailValueOnHand, RunningBalance, SalesPerWeek, SalesRep, SalesTaxCode, ShipDate, ShipMethod, ShipToAddr1, ShipToAddr2, ShipToAddr3, ShipToAddr4, ShipToAddr5, SONumber, SourceName, SplitAccount, SSNOrTaxID, SuggestedReorder, TaxLine, TaxTableVersion, Terms, Total, TxnID, TxnNumber, TxnType, UnitPrice, UserEdit, ValueOnHand, WageBase, WageBaseTips -->
<ColType>ENUMTYPE</ColType>
</ColDesc>
<ReportData> <!-- opt -->
<!-- BEGIN OR: You may have 1 or more DataRow OR TextRow OR SubtotalRow OR TotalRow -->
<!-- DataRow contains 1 required attribute: 'rowNumber' -->
<DataRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</DataRow>
<!-- OR -->
<!-- TextRow contains 2 attributes -->
<!-- 'rowNumber' is required -->
<!-- 'value' is optional -->
<TextRow rowNumber = "INTTYPE" value = "STRTYPE"/>
<!-- OR -->
<!-- SubtotalRow contains 1 required attribute: 'rowNumber' -->
<SubtotalRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</SubtotalRow>
<!-- OR -->
<!-- TotalRow contains 1 required attribute: 'rowNumber' -->
<TotalRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</TotalRow>
<!-- END OR -->
</ReportData>
</ReportRet>
</AgingReportQueryRs>
<!-- BudgetSummaryReportQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<BudgetSummaryReportQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<ReportRet> <!-- opt -->
<ReportTitle>STRTYPE</ReportTitle>
<ReportSubtitle>STRTYPE</ReportSubtitle>
<!-- ReportBasis may have one of the following values: Cash, Accrual, None [DEFAULT] -->
<ReportBasis>ENUMTYPE</ReportBasis> <!-- opt -->
<NumRows>INTTYPE</NumRows>
<NumColumns>INTTYPE</NumColumns>
<NumColTitleRows>INTTYPE</NumColTitleRows>
<!-- ColDesc contains 2 attributes -->
<!-- 'colID' is required -->
<!-- 'dataType' is required and must have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColDesc colID = "INTTYPE" dataType = "ENUMTYPE"> <!-- rep (1 or more) -->
<!-- ColTitle contains 2 attributes -->
<!-- 'titleRow' is required -->
<!-- 'value' is optional -->
<ColTitle titleRow = "INTTYPE" value = "STRTYPE"/> <!-- rep (1 or more) -->
<!-- ColType may have one of the following values: Account, Addr1, Addr2, Addr3, Addr4, Addr5, Aging, Amount, AmountDifference, AverageCost, BilledDate, BillingStatus, Blank, CalculatedAmount, Class, ClearedStatus, CostPrice, CreateDate, Credit, CustomField, Date, Debit, DeliveryDate, DueDate, Duration, EarliestReceiptDate, EstimateActive, FOB, IncomeSubjectToTax, Invoiced, IsAdjustment, Item, ItemDesc, ItemVendor, Label, LastModifiedBy, Memo, ModifiedTime, Name, NameAccountNumber, NameAddress, NameCity, NameContact, NameEmail, NameFax, NamePhone, NameState, NameZip, OpenBalance, OriginalAmount, PaidAmount, PaidStatus, PaidThroughDate, PaymentMethod, PayrollItem, Percent, PercentChange, PercentOfTotalRetail, PercentOfTotalValue, PhysicalCount, PONumber, PrintStatus, ProgressAmount, ProgressPercent, Quantity, QuantityAvailable, QuantityOnHand, QuantityOnOrder, QuantityOnSalesOrder, ReceivedQuantity, RefNumber, ReorderPoint, RetailValueOnHand, RunningBalance, SalesPerWeek, SalesRep, SalesTaxCode, ShipDate, ShipMethod, ShipToAddr1, ShipToAddr2, ShipToAddr3, ShipToAddr4, ShipToAddr5, SONumber, SourceName, SplitAccount, SSNOrTaxID, SuggestedReorder, TaxLine, TaxTableVersion, Terms, Total, TxnID, TxnNumber, TxnType, UnitPrice, UserEdit, ValueOnHand, WageBase, WageBaseTips -->
<ColType>ENUMTYPE</ColType>
</ColDesc>
<ReportData> <!-- opt -->
<!-- BEGIN OR: You may have 1 or more DataRow OR TextRow OR SubtotalRow OR TotalRow -->
<!-- DataRow contains 1 required attribute: 'rowNumber' -->
<DataRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</DataRow>
<!-- OR -->
<!-- TextRow contains 2 attributes -->
<!-- 'rowNumber' is required -->
<!-- 'value' is optional -->
<TextRow rowNumber = "INTTYPE" value = "STRTYPE"/>
<!-- OR -->
<!-- SubtotalRow contains 1 required attribute: 'rowNumber' -->
<SubtotalRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</SubtotalRow>
<!-- OR -->
<!-- TotalRow contains 1 required attribute: 'rowNumber' -->
<TotalRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</TotalRow>
<!-- END OR -->
</ReportData>
</ReportRet>
</BudgetSummaryReportQueryRs>
<!-- GeneralDetailReportQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<GeneralDetailReportQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<ReportRet> <!-- opt -->
<ReportTitle>STRTYPE</ReportTitle>
<ReportSubtitle>STRTYPE</ReportSubtitle>
<!-- ReportBasis may have one of the following values: Cash, Accrual, None [DEFAULT] -->
<ReportBasis>ENUMTYPE</ReportBasis> <!-- opt -->
<NumRows>INTTYPE</NumRows>
<NumColumns>INTTYPE</NumColumns>
<NumColTitleRows>INTTYPE</NumColTitleRows>
<!-- ColDesc contains 2 attributes -->
<!-- 'colID' is required -->
<!-- 'dataType' is required and must have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColDesc colID = "INTTYPE" dataType = "ENUMTYPE"> <!-- rep (1 or more) -->
<!-- ColTitle contains 2 attributes -->
<!-- 'titleRow' is required -->
<!-- 'value' is optional -->
<ColTitle titleRow = "INTTYPE" value = "STRTYPE"/> <!-- rep (1 or more) -->
<!-- ColType may have one of the following values: Account, Addr1, Addr2, Addr3, Addr4, Addr5, Aging, Amount, AmountDifference, AverageCost, BilledDate, BillingStatus, Blank, CalculatedAmount, Class, ClearedStatus, CostPrice, CreateDate, Credit, CustomField, Date, Debit, DeliveryDate, DueDate, Duration, EarliestReceiptDate, EstimateActive, FOB, IncomeSubjectToTax, Invoiced, IsAdjustment, Item, ItemDesc, ItemVendor, Label, LastModifiedBy, Memo, ModifiedTime, Name, NameAccountNumber, NameAddress, NameCity, NameContact, NameEmail, NameFax, NamePhone, NameState, NameZip, OpenBalance, OriginalAmount, PaidAmount, PaidStatus, PaidThroughDate, PaymentMethod, PayrollItem, Percent, PercentChange, PercentOfTotalRetail, PercentOfTotalValue, PhysicalCount, PONumber, PrintStatus, ProgressAmount, ProgressPercent, Quantity, QuantityAvailable, QuantityOnHand, QuantityOnOrder, QuantityOnSalesOrder, ReceivedQuantity, RefNumber, ReorderPoint, RetailValueOnHand, RunningBalance, SalesPerWeek, SalesRep, SalesTaxCode, ShipDate, ShipMethod, ShipToAddr1, ShipToAddr2, ShipToAddr3, ShipToAddr4, ShipToAddr5, SONumber, SourceName, SplitAccount, SSNOrTaxID, SuggestedReorder, TaxLine, TaxTableVersion, Terms, Total, TxnID, TxnNumber, TxnType, UnitPrice, UserEdit, ValueOnHand, WageBase, WageBaseTips -->
<ColType>ENUMTYPE</ColType>
</ColDesc>
<ReportData> <!-- opt -->
<!-- BEGIN OR: You may have 1 or more DataRow OR TextRow OR SubtotalRow OR TotalRow -->
<!-- DataRow contains 1 required attribute: 'rowNumber' -->
<DataRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</DataRow>
<!-- OR -->
<!-- TextRow contains 2 attributes -->
<!-- 'rowNumber' is required -->
<!-- 'value' is optional -->
<TextRow rowNumber = "INTTYPE" value = "STRTYPE"/>
<!-- OR -->
<!-- SubtotalRow contains 1 required attribute: 'rowNumber' -->
<SubtotalRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</SubtotalRow>
<!-- OR -->
<!-- TotalRow contains 1 required attribute: 'rowNumber' -->
<TotalRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</TotalRow>
<!-- END OR -->
</ReportData>
</ReportRet>
</GeneralDetailReportQueryRs>
<!-- CustomDetailReportQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CustomDetailReportQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<ReportRet> <!-- opt -->
<ReportTitle>STRTYPE</ReportTitle>
<ReportSubtitle>STRTYPE</ReportSubtitle>
<!-- ReportBasis may have one of the following values: Cash, Accrual, None [DEFAULT] -->
<ReportBasis>ENUMTYPE</ReportBasis> <!-- opt -->
<NumRows>INTTYPE</NumRows>
<NumColumns>INTTYPE</NumColumns>
<NumColTitleRows>INTTYPE</NumColTitleRows>
<!-- ColDesc contains 2 attributes -->
<!-- 'colID' is required -->
<!-- 'dataType' is required and must have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColDesc colID = "INTTYPE" dataType = "ENUMTYPE"> <!-- rep (1 or more) -->
<!-- ColTitle contains 2 attributes -->
<!-- 'titleRow' is required -->
<!-- 'value' is optional -->
<ColTitle titleRow = "INTTYPE" value = "STRTYPE"/> <!-- rep (1 or more) -->
<!-- ColType may have one of the following values: Account, Addr1, Addr2, Addr3, Addr4, Addr5, Aging, Amount, AmountDifference, AverageCost, BilledDate, BillingStatus, Blank, CalculatedAmount, Class, ClearedStatus, CostPrice, CreateDate, Credit, CustomField, Date, Debit, DeliveryDate, DueDate, Duration, EarliestReceiptDate, EstimateActive, FOB, IncomeSubjectToTax, Invoiced, IsAdjustment, Item, ItemDesc, ItemVendor, Label, LastModifiedBy, Memo, ModifiedTime, Name, NameAccountNumber, NameAddress, NameCity, NameContact, NameEmail, NameFax, NamePhone, NameState, NameZip, OpenBalance, OriginalAmount, PaidAmount, PaidStatus, PaidThroughDate, PaymentMethod, PayrollItem, Percent, PercentChange, PercentOfTotalRetail, PercentOfTotalValue, PhysicalCount, PONumber, PrintStatus, ProgressAmount, ProgressPercent, Quantity, QuantityAvailable, QuantityOnHand, QuantityOnOrder, QuantityOnSalesOrder, ReceivedQuantity, RefNumber, ReorderPoint, RetailValueOnHand, RunningBalance, SalesPerWeek, SalesRep, SalesTaxCode, ShipDate, ShipMethod, ShipToAddr1, ShipToAddr2, ShipToAddr3, ShipToAddr4, ShipToAddr5, SONumber, SourceName, SplitAccount, SSNOrTaxID, SuggestedReorder, TaxLine, TaxTableVersion, Terms, Total, TxnID, TxnNumber, TxnType, UnitPrice, UserEdit, ValueOnHand, WageBase, WageBaseTips -->
<ColType>ENUMTYPE</ColType>
</ColDesc>
<ReportData> <!-- opt -->
<!-- BEGIN OR: You may have 1 or more DataRow OR TextRow OR SubtotalRow OR TotalRow -->
<!-- DataRow contains 1 required attribute: 'rowNumber' -->
<DataRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</DataRow>
<!-- OR -->
<!-- TextRow contains 2 attributes -->
<!-- 'rowNumber' is required -->
<!-- 'value' is optional -->
<TextRow rowNumber = "INTTYPE" value = "STRTYPE"/>
<!-- OR -->
<!-- SubtotalRow contains 1 required attribute: 'rowNumber' -->
<SubtotalRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</SubtotalRow>
<!-- OR -->
<!-- TotalRow contains 1 required attribute: 'rowNumber' -->
<TotalRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</TotalRow>
<!-- END OR -->
</ReportData>
</ReportRet>
</CustomDetailReportQueryRs>
<!-- CustomSummaryReportQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<CustomSummaryReportQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<ReportRet> <!-- opt -->
<ReportTitle>STRTYPE</ReportTitle>
<ReportSubtitle>STRTYPE</ReportSubtitle>
<!-- ReportBasis may have one of the following values: Cash, Accrual, None [DEFAULT] -->
<ReportBasis>ENUMTYPE</ReportBasis> <!-- opt -->
<NumRows>INTTYPE</NumRows>
<NumColumns>INTTYPE</NumColumns>
<NumColTitleRows>INTTYPE</NumColTitleRows>
<!-- ColDesc contains 2 attributes -->
<!-- 'colID' is required -->
<!-- 'dataType' is required and must have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColDesc colID = "INTTYPE" dataType = "ENUMTYPE"> <!-- rep (1 or more) -->
<!-- ColTitle contains 2 attributes -->
<!-- 'titleRow' is required -->
<!-- 'value' is optional -->
<ColTitle titleRow = "INTTYPE" value = "STRTYPE"/> <!-- rep (1 or more) -->
<!-- ColType may have one of the following values: Account, Addr1, Addr2, Addr3, Addr4, Addr5, Aging, Amount, AmountDifference, AverageCost, BilledDate, BillingStatus, Blank, CalculatedAmount, Class, ClearedStatus, CostPrice, CreateDate, Credit, CustomField, Date, Debit, DeliveryDate, DueDate, Duration, EarliestReceiptDate, EstimateActive, FOB, IncomeSubjectToTax, Invoiced, IsAdjustment, Item, ItemDesc, ItemVendor, Label, LastModifiedBy, Memo, ModifiedTime, Name, NameAccountNumber, NameAddress, NameCity, NameContact, NameEmail, NameFax, NamePhone, NameState, NameZip, OpenBalance, OriginalAmount, PaidAmount, PaidStatus, PaidThroughDate, PaymentMethod, PayrollItem, Percent, PercentChange, PercentOfTotalRetail, PercentOfTotalValue, PhysicalCount, PONumber, PrintStatus, ProgressAmount, ProgressPercent, Quantity, QuantityAvailable, QuantityOnHand, QuantityOnOrder, QuantityOnSalesOrder, ReceivedQuantity, RefNumber, ReorderPoint, RetailValueOnHand, RunningBalance, SalesPerWeek, SalesRep, SalesTaxCode, ShipDate, ShipMethod, ShipToAddr1, ShipToAddr2, ShipToAddr3, ShipToAddr4, ShipToAddr5, SONumber, SourceName, SplitAccount, SSNOrTaxID, SuggestedReorder, TaxLine, TaxTableVersion, Terms, Total, TxnID, TxnNumber, TxnType, UnitPrice, UserEdit, ValueOnHand, WageBase, WageBaseTips -->
<ColType>ENUMTYPE</ColType>
</ColDesc>
<ReportData> <!-- opt -->
<!-- BEGIN OR: You may have 1 or more DataRow OR TextRow OR SubtotalRow OR TotalRow -->
<!-- DataRow contains 1 required attribute: 'rowNumber' -->
<DataRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</DataRow>
<!-- OR -->
<!-- TextRow contains 2 attributes -->
<!-- 'rowNumber' is required -->
<!-- 'value' is optional -->
<TextRow rowNumber = "INTTYPE" value = "STRTYPE"/>
<!-- OR -->
<!-- SubtotalRow contains 1 required attribute: 'rowNumber' -->
<SubtotalRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</SubtotalRow>
<!-- OR -->
<!-- TotalRow contains 1 required attribute: 'rowNumber' -->
<TotalRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</TotalRow>
<!-- END OR -->
</ReportData>
</ReportRet>
</CustomSummaryReportQueryRs>
<!-- PayrollDetailReportQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<PayrollDetailReportQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<ReportRet> <!-- opt -->
<ReportTitle>STRTYPE</ReportTitle>
<ReportSubtitle>STRTYPE</ReportSubtitle>
<!-- ReportBasis may have one of the following values: Cash, Accrual, None [DEFAULT] -->
<ReportBasis>ENUMTYPE</ReportBasis> <!-- opt -->
<NumRows>INTTYPE</NumRows>
<NumColumns>INTTYPE</NumColumns>
<NumColTitleRows>INTTYPE</NumColTitleRows>
<!-- ColDesc contains 2 attributes -->
<!-- 'colID' is required -->
<!-- 'dataType' is required and must have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColDesc colID = "INTTYPE" dataType = "ENUMTYPE"> <!-- rep (1 or more) -->
<!-- ColTitle contains 2 attributes -->
<!-- 'titleRow' is required -->
<!-- 'value' is optional -->
<ColTitle titleRow = "INTTYPE" value = "STRTYPE"/> <!-- rep (1 or more) -->
<!-- ColType may have one of the following values: Account, Addr1, Addr2, Addr3, Addr4, Addr5, Aging, Amount, AmountDifference, AverageCost, BilledDate, BillingStatus, Blank, CalculatedAmount, Class, ClearedStatus, CostPrice, CreateDate, Credit, CustomField, Date, Debit, DeliveryDate, DueDate, Duration, EarliestReceiptDate, EstimateActive, FOB, IncomeSubjectToTax, Invoiced, IsAdjustment, Item, ItemDesc, ItemVendor, Label, LastModifiedBy, Memo, ModifiedTime, Name, NameAccountNumber, NameAddress, NameCity, NameContact, NameEmail, NameFax, NamePhone, NameState, NameZip, OpenBalance, OriginalAmount, PaidAmount, PaidStatus, PaidThroughDate, PaymentMethod, PayrollItem, Percent, PercentChange, PercentOfTotalRetail, PercentOfTotalValue, PhysicalCount, PONumber, PrintStatus, ProgressAmount, ProgressPercent, Quantity, QuantityAvailable, QuantityOnHand, QuantityOnOrder, QuantityOnSalesOrder, ReceivedQuantity, RefNumber, ReorderPoint, RetailValueOnHand, RunningBalance, SalesPerWeek, SalesRep, SalesTaxCode, ShipDate, ShipMethod, ShipToAddr1, ShipToAddr2, ShipToAddr3, ShipToAddr4, ShipToAddr5, SONumber, SourceName, SplitAccount, SSNOrTaxID, SuggestedReorder, TaxLine, TaxTableVersion, Terms, Total, TxnID, TxnNumber, TxnType, UnitPrice, UserEdit, ValueOnHand, WageBase, WageBaseTips -->
<ColType>ENUMTYPE</ColType>
</ColDesc>
<ReportData> <!-- opt -->
<!-- BEGIN OR: You may have 1 or more DataRow OR TextRow OR SubtotalRow OR TotalRow -->
<!-- DataRow contains 1 required attribute: 'rowNumber' -->
<DataRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</DataRow>
<!-- OR -->
<!-- TextRow contains 2 attributes -->
<!-- 'rowNumber' is required -->
<!-- 'value' is optional -->
<TextRow rowNumber = "INTTYPE" value = "STRTYPE"/>
<!-- OR -->
<!-- SubtotalRow contains 1 required attribute: 'rowNumber' -->
<SubtotalRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</SubtotalRow>
<!-- OR -->
<!-- TotalRow contains 1 required attribute: 'rowNumber' -->
<TotalRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</TotalRow>
<!-- END OR -->
</ReportData>
</ReportRet>
</PayrollDetailReportQueryRs>
<!-- PayrollSummaryReportQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<PayrollSummaryReportQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<ReportRet> <!-- opt -->
<ReportTitle>STRTYPE</ReportTitle>
<ReportSubtitle>STRTYPE</ReportSubtitle>
<!-- ReportBasis may have one of the following values: Cash, Accrual, None [DEFAULT] -->
<ReportBasis>ENUMTYPE</ReportBasis> <!-- opt -->
<NumRows>INTTYPE</NumRows>
<NumColumns>INTTYPE</NumColumns>
<NumColTitleRows>INTTYPE</NumColTitleRows>
<!-- ColDesc contains 2 attributes -->
<!-- 'colID' is required -->
<!-- 'dataType' is required and must have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColDesc colID = "INTTYPE" dataType = "ENUMTYPE"> <!-- rep (1 or more) -->
<!-- ColTitle contains 2 attributes -->
<!-- 'titleRow' is required -->
<!-- 'value' is optional -->
<ColTitle titleRow = "INTTYPE" value = "STRTYPE"/> <!-- rep (1 or more) -->
<!-- ColType may have one of the following values: Account, Addr1, Addr2, Addr3, Addr4, Addr5, Aging, Amount, AmountDifference, AverageCost, BilledDate, BillingStatus, Blank, CalculatedAmount, Class, ClearedStatus, CostPrice, CreateDate, Credit, CustomField, Date, Debit, DeliveryDate, DueDate, Duration, EarliestReceiptDate, EstimateActive, FOB, IncomeSubjectToTax, Invoiced, IsAdjustment, Item, ItemDesc, ItemVendor, Label, LastModifiedBy, Memo, ModifiedTime, Name, NameAccountNumber, NameAddress, NameCity, NameContact, NameEmail, NameFax, NamePhone, NameState, NameZip, OpenBalance, OriginalAmount, PaidAmount, PaidStatus, PaidThroughDate, PaymentMethod, PayrollItem, Percent, PercentChange, PercentOfTotalRetail, PercentOfTotalValue, PhysicalCount, PONumber, PrintStatus, ProgressAmount, ProgressPercent, Quantity, QuantityAvailable, QuantityOnHand, QuantityOnOrder, QuantityOnSalesOrder, ReceivedQuantity, RefNumber, ReorderPoint, RetailValueOnHand, RunningBalance, SalesPerWeek, SalesRep, SalesTaxCode, ShipDate, ShipMethod, ShipToAddr1, ShipToAddr2, ShipToAddr3, ShipToAddr4, ShipToAddr5, SONumber, SourceName, SplitAccount, SSNOrTaxID, SuggestedReorder, TaxLine, TaxTableVersion, Terms, Total, TxnID, TxnNumber, TxnType, UnitPrice, UserEdit, ValueOnHand, WageBase, WageBaseTips -->
<ColType>ENUMTYPE</ColType>
</ColDesc>
<ReportData> <!-- opt -->
<!-- BEGIN OR: You may have 1 or more DataRow OR TextRow OR SubtotalRow OR TotalRow -->
<!-- DataRow contains 1 required attribute: 'rowNumber' -->
<DataRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</DataRow>
<!-- OR -->
<!-- TextRow contains 2 attributes -->
<!-- 'rowNumber' is required -->
<!-- 'value' is optional -->
<TextRow rowNumber = "INTTYPE" value = "STRTYPE"/>
<!-- OR -->
<!-- SubtotalRow contains 1 required attribute: 'rowNumber' -->
<SubtotalRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</SubtotalRow>
<!-- OR -->
<!-- TotalRow contains 1 required attribute: 'rowNumber' -->
<TotalRow rowNumber = "INTTYPE">
<!-- RowData contains 2 attributes -->
<!-- 'rowType' may have one of the following values: account, class, currency, customer, customerMessage, customerType, employee, item, jobType, label, memorizedTxn, memorizedReport, name, otherName, paymentMethod, payrollItem, salesRep, shipMethod, state, style, taxCode, terms, toDo, vendor, vendorType -->
<!-- 'value' is optional -->
<RowData rowType = "ENUMTYPE" value = "STRTYPE"/> <!-- opt -->
<!-- ColData contains 3 attributes -->
<!-- 'colID' is required -->
<!-- 'value' is optional -->
<!-- 'dataType' may have one of the following values: IDTYPE, GUIDTYPE, STRTYPE, BOOLTYPE, DATETYPE, DATETIMETYPE, TIMEINTERVALTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, ENUMTYPE, INTTYPE, FLOATTYPE -->
<ColData colID = "INTTYPE" value = "STRTYPE" dataType = "ENUMTYPE"/> <!-- opt, may rep -->
</TotalRow>
<!-- END OR -->
</ReportData>
</ReportRet>
</PayrollSummaryReportQueryRs>
<!-- DataExtDefAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<DataExtDefAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- v2.0 -->
<DataExtDefRet> <!-- opt -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<!-- AssignToObject may have one of the following values: Company, Account, Customer, Employee, OtherName, Vendor, Item, Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, VendorCredit -->
<AssignToObject>ENUMTYPE</AssignToObject> <!-- opt, may rep -->
</DataExtDefRet>
</DataExtDefAddRs>
<!-- DataExtDefModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<DataExtDefModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- v2.0 -->
<DataExtDefRet> <!-- opt -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<!-- AssignToObject may have one of the following values: Company, Account, Customer, Employee, OtherName, Vendor, Item, Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, VendorCredit -->
<AssignToObject>ENUMTYPE</AssignToObject> <!-- opt, may rep -->
</DataExtDefRet>
</DataExtDefModRs>
<!-- DataExtDefDelRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<DataExtDefDelRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- v2.0 -->
<DataExtDefDelRet> <!-- opt -->
<OwnerID>GUIDTYPE</OwnerID>
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<TimeDeleted>DATETIMETYPE</TimeDeleted> <!-- opt -->
</DataExtDefDelRet>
</DataExtDefDelRs>
<!-- DataExtDefQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<DataExtDefQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v2.0 -->
<DataExtDefRet> <!-- opt, may rep -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<!-- AssignToObject may have one of the following values: Company, Account, Customer, Employee, OtherName, Vendor, Item, Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, VendorCredit -->
<AssignToObject>ENUMTYPE</AssignToObject> <!-- opt, may rep -->
</DataExtDefRet>
</DataExtDefQueryRs>
<!-- DataExtAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<DataExtAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- v2.0 -->
<DataExtRet> <!-- opt -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</DataExtAddRs>
<!-- DataExtModRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<DataExtModRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- v2.0 -->
<DataExtRet> <!-- opt -->
<OwnerID>GUIDTYPE</OwnerID> <!-- opt -->
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- DataExtType may have one of the following values: INTTYPE, AMTTYPE, PRICETYPE, QUANTYPE, PERCENTTYPE, DATETIMETYPE, STR255TYPE, STR1024TYPE -->
<DataExtType>ENUMTYPE</DataExtType>
<DataExtValue>STRTYPE</DataExtValue>
</DataExtRet>
</DataExtModRs>
<!-- DataExtDelRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<DataExtDelRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- v2.0 -->
<DataExtDelRet> <!-- opt -->
<OwnerID>GUIDTYPE</OwnerID>
<DataExtName>STRTYPE</DataExtName> <!-- QBD max = 31, QBOE max = 31 -->
<!-- BEGIN OR: You may optionally have ( ListDataExtType AND ListObjRef ) OR ( TxnDataExtType AND TxnID AND TxnLineID ) OR OtherDataExtType -->
<!-- ListDataExtType may have one of the following values: Customer, Vendor, Employee, OtherName, Item, Account -->
<ListDataExtType>ENUMTYPE</ListDataExtType>
<ListObjRef>
<ListID>IDTYPE</ListID> <!-- opt -->
<FullName>STRTYPE</FullName> <!-- opt, QBD max = 159, QBOE max = 1000 -->
</ListObjRef>
<!-- OR -->
<!-- TxnDataExtType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, VendorCredit -->
<TxnDataExtType>ENUMTYPE</TxnDataExtType>
<TxnID>IDTYPE</TxnID>
<TxnLineID>IDTYPE</TxnLineID> <!-- opt, v3.0 -->
<!-- OtherDataExtType may have one of the following values: Company -->
<!-- OR -->
<OtherDataExtType>ENUMTYPE</OtherDataExtType>
<!-- END OR -->
<TimeDeleted>DATETIMETYPE</TimeDeleted> <!-- opt -->
</DataExtDelRet>
</DataExtDelRs>
</QBXMLMsgsRs>
<QBXMLSubscriptionMsgsRs>
<!-- DataEventSubscriptionAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<DataEventSubscriptionAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<DataEventSubscriptionRet> <!-- opt -->
<SubscriberID>GUIDTYPE</SubscriberID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeLastProcessed>DATETIMETYPE</TimeLastProcessed> <!-- opt -->
<COMCallbackInfo>
<AppName>STRTYPE</AppName> <!-- QBD max = 128 -->
<!-- BEGIN OR: You may have ProgID OR CLSID -->
<ProgID>STRTYPE</ProgID> <!-- QBD max = 128 -->
<!-- OR -->
<CLSID>GUIDTYPE</CLSID>
<!-- END OR -->
</COMCallbackInfo>
<!-- DeliveryPolicy may have one of the following values: DeliverAlways, DeliverOnlyIfRunning -->
<DeliveryPolicy>ENUMTYPE</DeliveryPolicy>
<!-- TrackLostEvents may have one of the following values: None [DEFAULT], All -->
<TrackLostEvents>ENUMTYPE</TrackLostEvents>
<ListEventSubscription> <!-- opt, may rep -->
<!-- ListEventType may have one of the following values: Account, Customer, Employee, OtherName, Vendor, StandardTerms, DateDrivenTerms, Class, SalesRep, CustomerType, VendorType, JobType, CustomerMsg, PaymentMethod, ShipMethod, TaxCode, Currency, ToDo, ItemService, ItemNonInventory, ItemOtherCharge, ItemInventory, ItemInventoryAssembly, ItemFixedAsset, ItemSubtotal, ItemDiscount, ItemPayment, ItemGroup -->
<ListEventType>ENUMTYPE</ListEventType> <!-- rep (1 or more) -->
<!-- ListEventOperation may have one of the following values: Add, Modify, Delete, Merge -->
<ListEventOperation>ENUMTYPE</ListEventOperation> <!-- rep (1 or more) -->
</ListEventSubscription>
<TxnEventSubscription> <!-- opt, may rep -->
<!-- TxnEventType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, TimeTracking, VendorCredit -->
<TxnEventType>ENUMTYPE</TxnEventType> <!-- rep (1 or more) -->
<!-- TxnEventOperation may have one of the following values: Add, Modify, Delete -->
<TxnEventOperation>ENUMTYPE</TxnEventOperation> <!-- rep (1 or more) -->
</TxnEventSubscription>
</DataEventSubscriptionRet>
</DataEventSubscriptionAddRs>
<!-- DataEventSubscriptionQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<DataEventSubscriptionQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<DataEventSubscriptionRet> <!-- opt -->
<SubscriberID>GUIDTYPE</SubscriberID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeLastProcessed>DATETIMETYPE</TimeLastProcessed> <!-- opt -->
<COMCallbackInfo>
<AppName>STRTYPE</AppName> <!-- QBD max = 128 -->
<!-- BEGIN OR: You may have ProgID OR CLSID -->
<ProgID>STRTYPE</ProgID> <!-- QBD max = 128 -->
<!-- OR -->
<CLSID>GUIDTYPE</CLSID>
<!-- END OR -->
</COMCallbackInfo>
<!-- DeliveryPolicy may have one of the following values: DeliverAlways, DeliverOnlyIfRunning -->
<DeliveryPolicy>ENUMTYPE</DeliveryPolicy>
<!-- TrackLostEvents may have one of the following values: None [DEFAULT], All -->
<TrackLostEvents>ENUMTYPE</TrackLostEvents>
<ListEventSubscription> <!-- opt, may rep -->
<!-- ListEventType may have one of the following values: Account, Customer, Employee, OtherName, Vendor, StandardTerms, DateDrivenTerms, Class, SalesRep, CustomerType, VendorType, JobType, CustomerMsg, PaymentMethod, ShipMethod, TaxCode, Currency, ToDo, ItemService, ItemNonInventory, ItemOtherCharge, ItemInventory, ItemInventoryAssembly, ItemFixedAsset, ItemSubtotal, ItemDiscount, ItemPayment, ItemGroup -->
<ListEventType>ENUMTYPE</ListEventType> <!-- rep (1 or more) -->
<!-- ListEventOperation may have one of the following values: Add, Modify, Delete, Merge -->
<ListEventOperation>ENUMTYPE</ListEventOperation> <!-- rep (1 or more) -->
</ListEventSubscription>
<TxnEventSubscription> <!-- opt, may rep -->
<!-- TxnEventType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, TimeTracking, VendorCredit -->
<TxnEventType>ENUMTYPE</TxnEventType> <!-- rep (1 or more) -->
<!-- TxnEventOperation may have one of the following values: Add, Modify, Delete -->
<TxnEventOperation>ENUMTYPE</TxnEventOperation> <!-- rep (1 or more) -->
</TxnEventSubscription>
</DataEventSubscriptionRet>
</DataEventSubscriptionQueryRs>
<!-- UIEventSubscriptionAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<UIEventSubscriptionAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<UIEventSubscriptionRet> <!-- opt -->
<SubscriberID>GUIDTYPE</SubscriberID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeLastProcessed>DATETIMETYPE</TimeLastProcessed> <!-- opt -->
<COMCallbackInfo>
<AppName>STRTYPE</AppName> <!-- QBD max = 128 -->
<!-- BEGIN OR: You may have ProgID OR CLSID -->
<ProgID>STRTYPE</ProgID> <!-- QBD max = 128 -->
<!-- OR -->
<CLSID>GUIDTYPE</CLSID>
<!-- END OR -->
</COMCallbackInfo>
<!-- DeliveryPolicy may have one of the following values: DeliverAlways, DeliverOnlyIfRunning -->
<DeliveryPolicy>ENUMTYPE</DeliveryPolicy>
<CompanyFileEventSubscription>
<!-- CompanyFileEventOperation may have one of the following values: Open, Close -->
<CompanyFileEventOperation>ENUMTYPE</CompanyFileEventOperation> <!-- rep (1 or more) -->
</CompanyFileEventSubscription>
</UIEventSubscriptionRet>
</UIEventSubscriptionAddRs>
<!-- UIEventSubscriptionQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<UIEventSubscriptionQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<UIEventSubscriptionRet> <!-- opt -->
<SubscriberID>GUIDTYPE</SubscriberID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeLastProcessed>DATETIMETYPE</TimeLastProcessed> <!-- opt -->
<COMCallbackInfo>
<AppName>STRTYPE</AppName> <!-- QBD max = 128 -->
<!-- BEGIN OR: You may have ProgID OR CLSID -->
<ProgID>STRTYPE</ProgID> <!-- QBD max = 128 -->
<!-- OR -->
<CLSID>GUIDTYPE</CLSID>
<!-- END OR -->
</COMCallbackInfo>
<!-- DeliveryPolicy may have one of the following values: DeliverAlways, DeliverOnlyIfRunning -->
<DeliveryPolicy>ENUMTYPE</DeliveryPolicy>
<CompanyFileEventSubscription>
<!-- CompanyFileEventOperation may have one of the following values: Open, Close -->
<CompanyFileEventOperation>ENUMTYPE</CompanyFileEventOperation> <!-- rep (1 or more) -->
</CompanyFileEventSubscription>
</UIEventSubscriptionRet>
</UIEventSubscriptionQueryRs>
<!-- UIExtensionSubscriptionAddRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<UIExtensionSubscriptionAddRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<UIExtensionSubscriptionRet> <!-- opt -->
<SubscriberID>GUIDTYPE</SubscriberID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeLastProcessed>DATETIMETYPE</TimeLastProcessed> <!-- opt -->
<COMCallbackInfo>
<AppName>STRTYPE</AppName> <!-- QBD max = 128 -->
<!-- BEGIN OR: You may have ProgID OR CLSID -->
<ProgID>STRTYPE</ProgID> <!-- QBD max = 128 -->
<!-- OR -->
<CLSID>GUIDTYPE</CLSID>
<!-- END OR -->
</COMCallbackInfo>
<MenuExtensionSubscription>
<!-- AddToMenu may have one of the following values: File, Company, Customers, Vendors, Employees, Banking -->
<AddToMenu>ENUMTYPE</AddToMenu>
<!-- BEGIN OR: You may have Submenu OR MenuItem -->
<Submenu>
<DisplayCondition> <!-- opt -->
<!-- VisibleIf may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<VisibleIf>ENUMTYPE</VisibleIf> <!-- opt, may rep -->
<!-- VisibleIfNot may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<VisibleIfNot>ENUMTYPE</VisibleIfNot> <!-- opt, may rep -->
<!-- EnabledIf may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<EnabledIf>ENUMTYPE</EnabledIf> <!-- opt, may rep -->
<!-- EnabledIfNot may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<EnabledIfNot>ENUMTYPE</EnabledIfNot> <!-- opt, may rep -->
</DisplayCondition>
<MenuItem> <!-- rep (1 or more) -->
<MenuText>STRTYPE</MenuText> <!-- QBD max = 50 -->
<EventTag>STRTYPE</EventTag> <!-- QBD max = 50 -->
<DisplayCondition> <!-- opt -->
<!-- VisibleIf may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<VisibleIf>ENUMTYPE</VisibleIf> <!-- opt, may rep -->
<!-- VisibleIfNot may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<VisibleIfNot>ENUMTYPE</VisibleIfNot> <!-- opt, may rep -->
<!-- EnabledIf may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<EnabledIf>ENUMTYPE</EnabledIf> <!-- opt, may rep -->
<!-- EnabledIfNot may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<EnabledIfNot>ENUMTYPE</EnabledIfNot> <!-- opt, may rep -->
</DisplayCondition>
</MenuItem>
</Submenu>
<!-- OR -->
<MenuItem>
<MenuText>STRTYPE</MenuText> <!-- QBD max = 50 -->
<EventTag>STRTYPE</EventTag> <!-- QBD max = 50 -->
<DisplayCondition> <!-- opt -->
<!-- VisibleIf may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<VisibleIf>ENUMTYPE</VisibleIf> <!-- opt, may rep -->
<!-- VisibleIfNot may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<VisibleIfNot>ENUMTYPE</VisibleIfNot> <!-- opt, may rep -->
<!-- EnabledIf may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<EnabledIf>ENUMTYPE</EnabledIf> <!-- opt, may rep -->
<!-- EnabledIfNot may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<EnabledIfNot>ENUMTYPE</EnabledIfNot> <!-- opt, may rep -->
</DisplayCondition>
</MenuItem>
<!-- END OR -->
</MenuExtensionSubscription>
</UIExtensionSubscriptionRet>
</UIExtensionSubscriptionAddRs>
<!-- UIExtensionSubscriptionQueryRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<UIExtensionSubscriptionQueryRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"> <!-- not in QBOE, v3.0 -->
<UIExtensionSubscriptionRet> <!-- opt -->
<SubscriberID>GUIDTYPE</SubscriberID>
<TimeCreated>DATETIMETYPE</TimeCreated>
<TimeLastProcessed>DATETIMETYPE</TimeLastProcessed> <!-- opt -->
<COMCallbackInfo>
<AppName>STRTYPE</AppName> <!-- QBD max = 128 -->
<!-- BEGIN OR: You may have ProgID OR CLSID -->
<ProgID>STRTYPE</ProgID> <!-- QBD max = 128 -->
<!-- OR -->
<CLSID>GUIDTYPE</CLSID>
<!-- END OR -->
</COMCallbackInfo>
<MenuExtensionSubscription>
<!-- AddToMenu may have one of the following values: File, Company, Customers, Vendors, Employees, Banking -->
<AddToMenu>ENUMTYPE</AddToMenu>
<!-- BEGIN OR: You may have Submenu OR MenuItem -->
<Submenu>
<DisplayCondition> <!-- opt -->
<!-- VisibleIf may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<VisibleIf>ENUMTYPE</VisibleIf> <!-- opt, may rep -->
<!-- VisibleIfNot may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<VisibleIfNot>ENUMTYPE</VisibleIfNot> <!-- opt, may rep -->
<!-- EnabledIf may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<EnabledIf>ENUMTYPE</EnabledIf> <!-- opt, may rep -->
<!-- EnabledIfNot may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<EnabledIfNot>ENUMTYPE</EnabledIfNot> <!-- opt, may rep -->
</DisplayCondition>
<MenuItem> <!-- rep (1 or more) -->
<MenuText>STRTYPE</MenuText> <!-- QBD max = 50 -->
<EventTag>STRTYPE</EventTag> <!-- QBD max = 50 -->
<DisplayCondition> <!-- opt -->
<!-- VisibleIf may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<VisibleIf>ENUMTYPE</VisibleIf> <!-- opt, may rep -->
<!-- VisibleIfNot may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<VisibleIfNot>ENUMTYPE</VisibleIfNot> <!-- opt, may rep -->
<!-- EnabledIf may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<EnabledIf>ENUMTYPE</EnabledIf> <!-- opt, may rep -->
<!-- EnabledIfNot may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<EnabledIfNot>ENUMTYPE</EnabledIfNot> <!-- opt, may rep -->
</DisplayCondition>
</MenuItem>
</Submenu>
<!-- OR -->
<MenuItem>
<MenuText>STRTYPE</MenuText> <!-- QBD max = 50 -->
<EventTag>STRTYPE</EventTag> <!-- QBD max = 50 -->
<DisplayCondition> <!-- opt -->
<!-- VisibleIf may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<VisibleIf>ENUMTYPE</VisibleIf> <!-- opt, may rep -->
<!-- VisibleIfNot may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<VisibleIfNot>ENUMTYPE</VisibleIfNot> <!-- opt, may rep -->
<!-- EnabledIf may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<EnabledIf>ENUMTYPE</EnabledIf> <!-- opt, may rep -->
<!-- EnabledIfNot may have one of the following values: MultiUserMode, HasCustomers, HasVendors, InventoryEnabled, ClassesEnabled, PayrollEnabled, TimeTrackingEnabled, PriceLevelsEnabled, AssemblyItemsEnabled, SalesOrdersEnabled, EstimatesEnabled, SalesTaxEnabled, IsAccountantCopy, AccountantCopyExists -->
<EnabledIfNot>ENUMTYPE</EnabledIfNot> <!-- opt, may rep -->
</DisplayCondition>
</MenuItem>
<!-- END OR -->
</MenuExtensionSubscription>
</UIExtensionSubscriptionRet>
</UIExtensionSubscriptionQueryRs>
<!-- SubscriptionDelRs contains 4 attributes -->
<!-- 'requestID' is optional -->
<!-- 'statusCode' is required -->
<!-- 'statusSeverity' is required -->
<!-- 'statusMessage' is optional -->
<SubscriptionDelRs requestID = "UUIDTYPE" statusCode = "INTTYPE" statusSeverity = "STRTYPE" statusMessage = "STRTYPE"/> <!-- not in QBOE, v3.0 -->
</QBXMLSubscriptionMsgsRs>
<QBXMLEvents> <!-- not in QBOE, v3.0 -->
<!-- BEGIN OR: You may have DataEvent OR UIEvent OR UIExtensionEvent -->
<DataEvent> <!-- rep (1 or more) -->
<CompanyFilePath>STRTYPE</CompanyFilePath> <!-- QBD max = 260 -->
<HostInfo>
<ProductName>STRTYPE</ProductName> <!-- QBD max = 255 -->
<MajorVersion>STRTYPE</MajorVersion> <!-- QBD max = 5 -->
<MinorVersion>STRTYPE</MinorVersion> <!-- QBD max = 5 -->
<Country>STRTYPE</Country> <!-- QBD max = 2 -->
</HostInfo>
<!-- BEGIN OR: You may have ListEvent OR TxnEvent -->
<ListEvent>
<!-- ListEventType may have one of the following values: Account, Customer, Employee, OtherName, Vendor, StandardTerms, DateDrivenTerms, Class, SalesRep, CustomerType, VendorType, JobType, CustomerMsg, PaymentMethod, ShipMethod, TaxCode, Currency, ToDo, ItemService, ItemNonInventory, ItemOtherCharge, ItemInventory, ItemInventoryAssembly, ItemFixedAsset, ItemSubtotal, ItemDiscount, ItemPayment, ItemGroup -->
<ListEventType>ENUMTYPE</ListEventType>
<!-- ListEventOperation may have one of the following values: Add, Modify, Delete, Merge -->
<ListEventOperation>ENUMTYPE</ListEventOperation>
<ListID>IDTYPE</ListID>
<AfterMergeListID>IDTYPE</AfterMergeListID> <!-- opt -->
</ListEvent>
<!-- OR -->
<TxnEvent>
<!-- TxnEventType may have one of the following values: Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, Invoice, InventoryAdjustment, ItemReceipt, JournalEntry, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, TimeTracking, VendorCredit -->
<TxnEventType>ENUMTYPE</TxnEventType>
<!-- TxnEventOperation may have one of the following values: Add, Modify, Delete -->
<TxnEventOperation>ENUMTYPE</TxnEventOperation>
<TxnID>IDTYPE</TxnID>
<RefNumber>STRTYPE</RefNumber> <!-- opt, QBD max = 20 -->
</TxnEvent>
<!-- END OR -->
<LastRestoreTime>DATETIMETYPE</LastRestoreTime> <!-- opt -->
<LastCondenseTime>DATETIMETYPE</LastCondenseTime> <!-- opt -->
<DataEventRecoveryTime>DATETIMETYPE</DataEventRecoveryTime> <!-- opt -->
</DataEvent>
<!-- OR -->
<UIEvent>
<CompanyFilePath>STRTYPE</CompanyFilePath> <!-- QBD max = 260 -->
<HostInfo>
<ProductName>STRTYPE</ProductName> <!-- QBD max = 255 -->
<MajorVersion>STRTYPE</MajorVersion> <!-- QBD max = 5 -->
<MinorVersion>STRTYPE</MinorVersion> <!-- QBD max = 5 -->
<Country>STRTYPE</Country> <!-- QBD max = 2 -->
</HostInfo>
<CompanyFileEvent>
<!-- CompanyFileEventOperation may have one of the following values: Open, Close -->
<CompanyFileEventOperation>ENUMTYPE</CompanyFileEventOperation>
<IsNewCompany>BOOLTYPE</IsNewCompany> <!-- opt -->
<IsAutomaticLogin>BOOLTYPE</IsAutomaticLogin> <!-- opt -->
</CompanyFileEvent>
</UIEvent>
<!-- OR -->
<UIExtensionEvent>
<CompanyFilePath>STRTYPE</CompanyFilePath> <!-- QBD max = 260 -->
<HostInfo>
<ProductName>STRTYPE</ProductName> <!-- QBD max = 255 -->
<MajorVersion>STRTYPE</MajorVersion> <!-- QBD max = 5 -->
<MinorVersion>STRTYPE</MinorVersion> <!-- QBD max = 5 -->
<Country>STRTYPE</Country> <!-- QBD max = 2 -->
</HostInfo>
<EventTag>STRTYPE</EventTag> <!-- QBD max = 50 -->
</UIExtensionEvent>
<!-- END OR -->
</QBXMLEvents>
</QBXML>