Example qbXML to add a Sales Receipt

Sales receipts are generally used to record purchases that are paid for right away (point of sale orders).

So with Invoices, you'd send an invoice, and then receive a payment another day. With sales receipts, the invoice and payment are sort of bundled together as one.

<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="7.0"?>
<QBXML>
	<QBXMLMsgsRq onError="stopOnError">
		<SalesReceiptAddRq requestID="U2FsZXNSZWNlaXB0QWRkfDE2NDY2" >
			<SalesReceiptAdd>
				<CustomerRef>
					<ListID>80003579-1231522938</ListID>
				</CustomerRef>
				<TxnDate>2009-01-09</TxnDate>
				<RefNumber>16466</RefNumber>
				<BillAddress>
					<Addr1>Tom Test</Addr1>
					<Addr3>123 Test St</Addr3>
					<City>Concord</City>
					<State>Massachusetts</State>
					<PostalCode>01742</PostalCode>
					<Country>United States</Country>
				</BillAddress>
				<ShipAddress>
				</ShipAddress>
				<IsPending>true</IsPending>
				<IsToBePrinted>true</IsToBePrinted>
				<IsToBeEmailed>false</IsToBeEmailed>
				<SalesReceiptLineAdd>
					<ItemRef>
						<ListID>200001-1143815300</ListID>
					</ItemRef>
					<Desc>$150.00 gift certificate</Desc>
					<Quantity>1</Quantity>
					<Rate>150.00</Rate>
					<SalesTaxCodeRef>
						<FullName>NON</FullName>
					</SalesTaxCodeRef>
				</SalesReceiptLineAdd>
				<SalesReceiptLineAdd>
					<ItemRef>
						<ListID>80000857-1231503074</ListID>
					</ItemRef>
					<Desc>Handling Charge</Desc>
					<Amount>0.00</Amount>
					<SalesTaxCodeRef>
						<FullName>NON</FullName>
					</SalesTaxCodeRef>
				</SalesReceiptLineAdd>
			</SalesReceiptAdd>
		</SalesReceiptAddRq>
	</QBXMLMsgsRq>
</QBXML>

<?xml version="1.0" ?>
<QBXML>
	<QBXMLMsgsRs>
		<SalesReceiptAddRs requestID="U2FsZXNSZWNlaXB0QWRkfDE2NDY2" statusCode="0" statusSeverity="Info" statusMessage="Status OK">
			<SalesReceiptRet>
				<TxnID>141CA5-1231522949</TxnID>
				<TimeCreated>2009-01-09T12:42:29-05:00</TimeCreated>
				<TimeModified>2009-01-09T12:42:29-05:00</TimeModified>
				<EditSequence>1231522949</EditSequence>
				<TxnNumber>64951</TxnNumber>
				<CustomerRef>
					<ListID>80003579-1231522938</ListID>
					<FullName>Test, Tom</FullName>
				</CustomerRef>
				<TemplateRef>
					<ListID>E0000-1129903256</ListID>
					<FullName>Custom Sales Receipt</FullName>
				</TemplateRef>
				<TxnDate>2009-01-09</TxnDate>
				<RefNumber>16466</RefNumber>
				<BillAddress>
					<Addr1>Tom Test</Addr1>
					<Addr2>123 Test St</Addr2>
					<City>Concord</City>
					<State>MA</State>
					<PostalCode>01742</PostalCode>
					<Country>USA</Country>
				</BillAddress>
				<BillAddressBlock>
					<Addr1>Tom Test</Addr1>
					<Addr3>123 Test St</Addr3>
					<Addr4>Concord, Massachusetts 01742</Addr4>
					<Addr5>United States</Addr5>
				</BillAddressBlock>
				<IsPending>true</IsPending>
				<DueDate>2009-01-09</DueDate>
				<ShipDate>2009-01-09</ShipDate>
				<Subtotal>150.00</Subtotal>
				<ItemSalesTaxRef>
					<ListID>20C0000-1129494968</ListID>
					<FullName>MA State Tax</FullName>
				</ItemSalesTaxRef>
				<SalesTaxPercentage>5.00</SalesTaxPercentage>
				<SalesTaxTotal>0.00</SalesTaxTotal>
				<TotalAmount>150.00</TotalAmount>
				<IsToBePrinted>true</IsToBePrinted>
				<IsToBeEmailed>false</IsToBeEmailed>
				<CustomerSalesTaxCodeRef>
					<ListID>10000-1128983215</ListID>
					<FullName>Tax</FullName>
				</CustomerSalesTaxCodeRef>
				<DepositToAccountRef>
					<ListID>960000-1129903123</ListID>
					<FullName>*Undeposited Funds</FullName>
				</DepositToAccountRef>
				<SalesReceiptLineRet>
					<TxnLineID>141CA7-1231522949</TxnLineID>
					<ItemRef>
						<ListID>200001-1143815300</ListID>
						<FullName>gift certificate</FullName>
					</ItemRef>
					<Desc>$150.00 gift certificate</Desc>
					<Quantity>1</Quantity>
					<Rate>150.00</Rate>
					<Amount>150.00</Amount>
					<SalesTaxCodeRef>
						<ListID>20000-1128983215</ListID>
						<FullName>Non</FullName>
					</SalesTaxCodeRef>
				</SalesReceiptLineRet>
				<SalesReceiptLineRet>
					<TxnLineID>141CA9-1231522949</TxnLineID>
					<ItemRef>
						<ListID>80000857-1231503074</ListID>
						<FullName>Handling Item - QuickBooks Inte</FullName>
					</ItemRef>
					<Desc>Handling Charge</Desc>
					<Rate>0.00</Rate>
					<Amount>0.00</Amount>
					<SalesTaxCodeRef>
						<ListID>20000-1128983215</ListID>
						<FullName>Non</FullName>
					</SalesTaxCodeRef>
				</SalesReceiptLineRet>
			</SalesReceiptRet>
		</SalesReceiptAddRs>
	</QBXMLMsgsRs>
</QBXML>