Example qbXML Request/Response for Querying for Accounts

<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="2.0"?>
<QBXML>
	<QBXMLMsgsRq onError="stopOnError">
		<AccountQueryRq requestID="16">
		</AccountQueryRq>
	</QBXMLMsgsRq>
</QBXML>

<?xml version="1.0" ?>
<QBXML>
	<QBXMLMsgsRs>
		<AccountQueryRs requestID="52" statusCode="0" statusSeverity="Info" statusMessage="Status OK">
			<AccountRet>
				<ListID>80000020-1209525941</ListID>
				<TimeCreated>2008-04-29T23:25:41-05:00</TimeCreated>
				<TimeModified>2008-04-29T23:25:41-05:00</TimeModified>
				<EditSequence>1209525941</EditSequence>
				<Name>Checking</Name>
				<FullName>Checking</FullName>
				<IsActive>true</IsActive>
				<Sublevel>0</Sublevel>
				<AccountType>Bank</AccountType>
				<Balance>-197.02</Balance>
				<TotalBalance>-197.02</TotalBalance>
				<TaxLineInfoRet>
				<TaxLineID>1864</TaxLineID>
				<TaxLineName>B/S-Assets: Cash</TaxLineName>
				</TaxLineInfoRet>
				<CashFlowClassification>NotApplicable</CashFlowClassification>
			</AccountRet>
			<AccountRet>
				<ListID>8000001E-1203476531</ListID>
				<TimeCreated>2008-02-19T22:02:11-05:00</TimeCreated>
				<TimeModified>2008-02-19T22:02:11-05:00</TimeModified>
				<EditSequence>1203476531</EditSequence>
				<Name>Accounts Receivable UPDATED</Name>
				<FullName>Accounts Receivable UPDATED</FullName>
				<IsActive>true</IsActive>
				<Sublevel>0</Sublevel>
				<AccountType>AccountsReceivable</AccountType>
				<SpecialAccountType>AccountsReceivable</SpecialAccountType>
				<AccountNumber>11000</AccountNumber>
				<Desc>Unpaid or unapplied customer </Desc>
				<Balance>951.65</Balance>
				<TotalBalance>951.65</TotalBalance>
				<CashFlowClassification>Operating</CashFlowClassification>
			</AccountRet>
		...
		</AccountQueryRs>
	</QBXMLMsgsRs>
</QBXML>