ReceivePaymentQueryRs.xml

<?xml version="1.0"?>
<ReceivePaymentQueryRs statusCode="INTTYPE" statusSeverity="STRTYPE" statusMessage="STRTYPE" retCount="INTTYPE" iteratorRemainingCount="INTTYPE" iteratorID="UUIDTYPE">
  <ReceivePaymentRet>
    <!-- optional, may repeat -->
    <TxnID>IDTYPE</TxnID>
    <!-- optional -->
    <TimeCreated>DATETIMETYPE</TimeCreated>
    <!-- optional -->
    <TimeModified>DATETIMETYPE</TimeModified>
    <!-- optional -->
    <EditSequence>STRTYPE</EditSequence>
    <!-- optional -->
    <TxnNumber>INTTYPE</TxnNumber>
    <!-- optional -->
    <CustomerRef>
      <!-- optional -->
      <ListID>IDTYPE</ListID>
      <!-- optional -->
      <FullName>STRTYPE</FullName>
      <!-- optional -->
    </CustomerRef>
    <ARAccountRef>
      <!-- optional -->
      <ListID>IDTYPE</ListID>
      <!-- optional -->
      <FullName>STRTYPE</FullName>
      <!-- optional -->
    </ARAccountRef>
    <TxnDate>DATETYPE</TxnDate>
    <!-- optional -->
    <RefNumber>STRTYPE</RefNumber>
    <!-- optional -->
    <TotalAmount>AMTTYPE</TotalAmount>
    <!-- optional -->
    <CurrencyRef>
      <!-- optional -->
      <ListID>IDTYPE</ListID>
      <!-- optional -->
      <FullName>STRTYPE</FullName>
      <!-- optional -->
    </CurrencyRef>
    <ExchangeRate>FLOATTYPE</ExchangeRate>
    <!-- optional -->
    <TotalAmountInHomeCurrency>AMTTYPE</TotalAmountInHomeCurrency>
    <!-- optional -->
    <PaymentMethodRef>
      <!-- optional -->
      <ListID>IDTYPE</ListID>
      <!-- optional -->
      <FullName>STRTYPE</FullName>
      <!-- optional -->
    </PaymentMethodRef>
    <Memo>STRTYPE</Memo>
    <!-- optional -->
    <DepositToAccountRef>
      <!-- optional -->
      <ListID>IDTYPE</ListID>
      <!-- optional -->
      <FullName>STRTYPE</FullName>
      <!-- optional -->
    </DepositToAccountRef>
    <CreditCardTxnInfo>
      <!-- optional -->
      <CreditCardTxnInputInfo>
        <!-- required -->
        <CreditCardNumber>STRTYPE</CreditCardNumber>
        <!-- required -->
        <ExpirationMonth>INTTYPE</ExpirationMonth>
        <!-- required -->
        <ExpirationYear>INTTYPE</ExpirationYear>
        <!-- required -->
        <NameOnCard>STRTYPE</NameOnCard>
        <!-- required -->
        <CreditCardAddress>STRTYPE</CreditCardAddress>
        <!-- optional -->
        <CreditCardPostalCode>STRTYPE</CreditCardPostalCode>
        <!-- optional -->
        <CommercialCardCode>STRTYPE</CommercialCardCode>
        <!-- optional -->
        <!-- TransactionMode may have one of the following values: CardNotPresent [DEFAULT], CardPresent -->
        <TransactionMode>ENUMTYPE</TransactionMode>
        <!-- optional -->
        <!-- CreditCardTxnType may have one of the following values: Authorization, Capture, Charge, Refund, VoiceAuthorization -->
        <CreditCardTxnType>ENUMTYPE</CreditCardTxnType>
        <!-- optional -->
      </CreditCardTxnInputInfo>
      <CreditCardTxnResultInfo>
        <!-- required -->
        <ResultCode>INTTYPE</ResultCode>
        <!-- required -->
        <ResultMessage>STRTYPE</ResultMessage>
        <!-- required -->
        <CreditCardTransID>STRTYPE</CreditCardTransID>
        <!-- required -->
        <MerchantAccountNumber>STRTYPE</MerchantAccountNumber>
        <!-- required -->
        <AuthorizationCode>STRTYPE</AuthorizationCode>
        <!-- optional -->
        <!-- AVSStreet may have one of the following values: Pass, Fail, NotAvailable -->
        <AVSStreet>ENUMTYPE</AVSStreet>
        <!-- optional -->
        <!-- AVSZip may have one of the following values: Pass, Fail, NotAvailable -->
        <AVSZip>ENUMTYPE</AVSZip>
        <!-- optional -->
        <!-- CardSecurityCodeMatch may have one of the following values: Pass, Fail, NotAvailable -->
        <CardSecurityCodeMatch>ENUMTYPE</CardSecurityCodeMatch>
        <!-- optional -->
        <ReconBatchID>STRTYPE</ReconBatchID>
        <!-- optional -->
        <PaymentGroupingCode>INTTYPE</PaymentGroupingCode>
        <!-- optional -->
        <!-- PaymentStatus may have one of the following values: Unknown, Completed -->
        <PaymentStatus>ENUMTYPE</PaymentStatus>
        <!-- required -->
        <TxnAuthorizationTime>DATETIMETYPE</TxnAuthorizationTime>
        <!-- required -->
        <TxnAuthorizationStamp>INTTYPE</TxnAuthorizationStamp>
        <!-- optional -->
        <ClientTransID>STRTYPE</ClientTransID>
        <!-- optional -->
      </CreditCardTxnResultInfo>
    </CreditCardTxnInfo>
    <UnusedPayment>AMTTYPE</UnusedPayment>
    <!-- optional -->
    <UnusedCredits>AMTTYPE</UnusedCredits>
    <!-- optional -->
    <AppliedToTxnRet>
      <!-- optional, may repeat -->
      <TxnID>IDTYPE</TxnID>
      <!-- required -->
      <!-- TxnType may have one of the following values: ARRefundCreditCard, Bill, BillPaymentCheck, BillPaymentCreditCard, BuildAssembly, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, LiabilityAdjustment, Paycheck, PayrollLiabilityCheck, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, Transfer, VendorCredit, YTDAdjustment -->
      <TxnType>ENUMTYPE</TxnType>
      <!-- required -->
      <TxnDate>DATETYPE</TxnDate>
      <!-- optional -->
      <RefNumber>STRTYPE</RefNumber>
      <!-- optional -->
      <BalanceRemaining>AMTTYPE</BalanceRemaining>
      <!-- optional -->
      <Amount>AMTTYPE</Amount>
      <!-- optional -->
      <TxnLineDetail>
        <!-- optional, may repeat -->
        <TxnLineID>IDTYPE</TxnLineID>
        <!-- required -->
        <Amount>AMTTYPE</Amount>
        <!-- required -->
      </TxnLineDetail>
      <DiscountAmount>AMTTYPE</DiscountAmount>
      <!-- optional -->
      <DiscountAccountRef>
        <!-- optional -->
        <ListID>IDTYPE</ListID>
        <!-- optional -->
        <FullName>STRTYPE</FullName>
        <!-- optional -->
      </DiscountAccountRef>
    </AppliedToTxnRet>
    <DataExtRet>
      <!-- optional, may repeat -->
      <OwnerID>GUIDTYPE</OwnerID>
      <!-- optional -->
      <DataExtName>STRTYPE</DataExtName>
      <!-- required -->
      <!-- DataExtType may have one of the following values: AMTTYPE, DATETIMETYPE, INTTYPE, PERCENTTYPE, PRICETYPE, QUANTYPE, STR1024TYPE, STR255TYPE -->
      <DataExtType>ENUMTYPE</DataExtType>
      <!-- required -->
      <DataExtValue>STRTYPE</DataExtValue>
      <!-- required -->
    </DataExtRet>
  </ReceivePaymentRet>
</ReceivePaymentQueryRs>