Querying for Received Payment

<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="8.0"?>
<QBXML>
	<QBXMLMsgsRq onError="stopOnError">
		<ReceivePaymentQueryRq requestID="UmVjZWl2ZVBheW1lbnRRdWVyeXwyNDg0LTEyNjM0OTkyMzE=">
			<TxnID>2484-1263499231</TxnID>
		</ReceivePaymentQueryRq>
	</QBXMLMsgsRq>
</QBXML>

<QBXML>
    <QBXMLMsgsRs>
        <ReceivePaymentQueryRs requestID="UmVjZWl2ZVBheW1lbnRRdWVyeXwyNDg0LTEyNjM0OTkyMzE=" statusCode="0" statusSeverity="Info" statusMessage="Status OK">
            <ReceivePaymentRet>
                <TxnID>2484-1263499231</TxnID>
                <TimeCreated>2010-01-14T12:00:31-08:00</TimeCreated>
                <TimeModified>2010-10-03T19:15:35-08:00</TimeModified>
                <EditSequence>1286158535</EditSequence>
                <TxnNumber>1664</TxnNumber>
                <CustomerRef>
                    <ListID>800002FB-1263497272</ListID>
                    <FullName>Greg F</FullName>
                </CustomerRef>
                <ARAccountRef>
                    <ListID>80000068-1257362264</ListID>
                    <FullName>Accounts Receivable - USD</FullName>
                </ARAccountRef>
                <TxnDate>2009-10-02</TxnDate>
                <RefNumber>101</RefNumber>
                <TotalAmount>112.35</TotalAmount>
                <CurrencyRef>
                    <ListID>80000096-1257354056</ListID>
                    <FullName>US Dollar</FullName>
                </CurrencyRef>
                <ExchangeRate>1.05471</ExchangeRate>
                <TotalAmountInHomeCurrency>118.50</TotalAmountInHomeCurrency>
                <PaymentMethodRef>
                    <ListID>80000005-1257354059</ListID>
                    <FullName>Visa</FullName>
                </PaymentMethodRef>
                <DepositToAccountRef>
                    <ListID>8000006A-1257362708</ListID>
                    <FullName>Undeposited Funds</FullName>
                </DepositToAccountRef>
                <CreditCardTxnInfo>
                    <CreditCardTxnInputInfo>
                        <CreditCardNumber>xxxxxxxxxxxx1234</CreditCardNumber>
                        <ExpirationMonth>1</ExpirationMonth>
                        <ExpirationYear>2011</ExpirationYear>
                        <TransactionMode>CardNotPresent</TransactionMode>
                    </CreditCardTxnInputInfo>
                </CreditCardTxnInfo>
                <UnusedPayment>0.00</UnusedPayment>
                <UnusedCredits>0.00</UnusedCredits>
                <AppliedToTxnRet>
                    <TxnID>244B-1263497335</TxnID>
                    <TxnType>Invoice</TxnType>
                    <TxnDate>2009-09-30</TxnDate>
                    <RefNumber>OP13988</RefNumber>
                    <BalanceRemaining>0.00</BalanceRemaining>
                    <Amount>112.35</Amount>
                </AppliedToTxnRet>
            </ReceivePaymentRet>
        </ReceivePaymentQueryRs>
    </QBXMLMsgsRs>
</QBXML>