<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="2.1"?>
<QBXML>
<QBXMLMsgsRq onError="stopOnErrror">
<BillPaymentCreditCardQueryRq metaData="ENUMTYPE" iterator="ENUMTYPE" iteratorID="UUIDTYPE">
<!-- BEGIN OR -->
<TxnID >IDTYPE</TxnID> <!-- optional, may repeat -->
<!-- OR -->
<RefNumber >STRTYPE</RefNumber> <!-- optional, may repeat -->
<!-- OR -->
<!-- OR -->
<MaxReturned >INTTYPE</MaxReturned> <!-- optional -->
<!-- BEGIN OR -->
<ModifiedDateRangeFilter> <!-- optional -->
<FromModifiedDate >DATETIMETYPE</FromModifiedDate> <!-- optional -->
<ToModifiedDate >DATETIMETYPE</ToModifiedDate> <!-- optional -->
</ModifiedDateRangeFilter>
<!-- OR -->
<TxnDateRangeFilter> <!-- optional -->
<!-- BEGIN OR -->
<FromTxnDate >DATETYPE</FromTxnDate> <!-- optional -->
<ToTxnDate >DATETYPE</ToTxnDate> <!-- optional -->
<!-- OR -->
<!-- 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 -->
<DateMacro >ENUMTYPE</DateMacro> <!-- optional -->
<!-- END OR -->
</TxnDateRangeFilter>
<!-- END OR -->
<EntityFilter> <!-- optional -->
<!-- BEGIN OR -->
<ListID >IDTYPE</ListID> <!-- optional, may repeat -->
<!-- OR -->
<FullName >STRTYPE</FullName> <!-- optional, may repeat -->
<!-- OR -->
<ListIDWithChildren >IDTYPE</ListIDWithChildren> <!-- optional -->
<!-- OR -->
<FullNameWithChildren >STRTYPE</FullNameWithChildren> <!-- optional -->
<!-- END OR -->
</EntityFilter>
<AccountFilter> <!-- optional -->
<!-- BEGIN OR -->
<ListID >IDTYPE</ListID> <!-- optional, may repeat -->
<!-- OR -->
<FullName >STRTYPE</FullName> <!-- optional, may repeat -->
<!-- OR -->
<ListIDWithChildren >IDTYPE</ListIDWithChildren> <!-- optional -->
<!-- OR -->
<FullNameWithChildren >STRTYPE</FullNameWithChildren> <!-- optional -->
<!-- END OR -->
</AccountFilter>
<!-- BEGIN OR -->
<RefNumberFilter> <!-- optional -->
<!-- MatchCriterion may have one of the following values: StartsWith, Contains, EndsWith -->
<MatchCriterion >ENUMTYPE</MatchCriterion> <!-- required -->
<RefNumber >STRTYPE</RefNumber> <!-- required -->
</RefNumberFilter>
<!-- OR -->
<RefNumberRangeFilter> <!-- optional -->
<FromRefNumber >STRTYPE</FromRefNumber> <!-- optional -->
<ToRefNumber >STRTYPE</ToRefNumber> <!-- optional -->
</RefNumberRangeFilter>
<!-- END OR -->
<!-- END OR -->
<IncludeLineItems >BOOLTYPE</IncludeLineItems> <!-- optional -->
<OwnerID >GUIDTYPE</OwnerID> <!-- optional, may repeat -->
</BillPaymentCreditCardQueryRq>
<BillPaymentCreditCardQueryRs statusCode="INTTYPE" statusSeverity="STRTYPE" statusMessage="STRTYPE" retCount="INTTYPE" iteratorRemainingCount="INTTYPE" iteratorID="UUIDTYPE">
<BillPaymentCreditCardRet> <!-- optional, may repeat -->
<TxnID >IDTYPE</TxnID> <!-- optional -->
<TimeCreated >DATETIMETYPE</TimeCreated> <!-- optional -->
<TimeModified >DATETIMETYPE</TimeModified> <!-- optional -->
<EditSequence >STRTYPE</EditSequence> <!-- optional -->
<TxnNumber >INTTYPE</TxnNumber> <!-- optional -->
<PayeeEntityRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</PayeeEntityRef>
<APAccountRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</APAccountRef>
<TxnDate >DATETYPE</TxnDate> <!-- optional -->
<CreditCardAccountRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</CreditCardAccountRef>
<Amount >AMTTYPE</Amount> <!-- optional -->
<RefNumber >STRTYPE</RefNumber> <!-- optional -->
<Memo >STRTYPE</Memo> <!-- optional -->
<AppliedToTxnRet> <!-- optional, may repeat -->
<TxnID >IDTYPE</TxnID> <!-- required -->
<!-- TxnType may have one of the following values: ARRefundCreditCard, Bill, BillPaymentCheck, BillPaymentCreditCard, BuildAssembly, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, Estimate, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, LiabilityAdjustment, Paycheck, PayrollLiabilityCheck, PurchaseOrder, ReceivePayment, SalesOrder, SalesReceipt, SalesTaxPaymentCheck, Transfer, VendorCredit, YTDAdjustment -->
<TxnType >ENUMTYPE</TxnType> <!-- required -->
<TxnDate >DATETYPE</TxnDate> <!-- optional -->
<RefNumber >STRTYPE</RefNumber> <!-- optional -->
<BalanceRemaining >AMTTYPE</BalanceRemaining> <!-- optional -->
<Amount >AMTTYPE</Amount> <!-- optional -->
<DiscountAmount >AMTTYPE</DiscountAmount> <!-- optional -->
<DiscountAccountRef> <!-- optional -->
<ListID >IDTYPE</ListID> <!-- optional -->
<FullName >STRTYPE</FullName> <!-- optional -->
</DiscountAccountRef>
</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>
</BillPaymentCreditCardRet>
</BillPaymentCreditCardQueryRs>
</QBXMLMsgsRq>
</QBXML>