QbXML for Adding a Received Payment

Example qbXML Request

<?xml version="1.0" encoding="utf-8"?>
<?qbxml version="2.1"?>
<QBXML>
	<QBXMLMsgsRq onError="stopOnError">
		<ReceivePaymentAddRq>
			<ReceivePaymentAdd>
				<CustomerRef>
					<ListID>F230000-1196864585</ListID>
					<!--<FullName>Keith Palmer</FullName>--> <!-- You can specify either ListID or FullName -->
				</CustomerRef>
				<!--<ARAccountRef>
					<ListID></ListID>
					<FullName></FullName>
				</ARAccountRef>-->
				<TxnDate>2007-12-14</TxnDate>
				<RefNumber>00612361</RefNumber>
				<TotalAmount>195.00</TotalAmount>
				<PaymentMethodRef>
					<FullName>Check</FullName>
				</PaymentMethodRef>
				<Memo>Inv. #9460</Memo>
				<!--<DepositToAccountRef>
					<ListID></ListID>
					<FullName></FullName>
				</DepositToAccountRef>-->
				<AppliedToTxnAdd>
					<TxnID>12006-1196864828</TxnID>
					<PaymentAmount>195.00</PaymentAmount>
				</AppliedToTxnAdd>
				<!-- If you don't want to apply payments manually to a particular transaction, use <IsAutoApply>true</IsAutoApply> -->
				<!--   instead of the <AppliedToTxn> node. QuickBooks will make it's best guess how to apply the payment. -->
			</ReceivePaymentAdd>
		</ReceivePaymentAddRq>
	</QBXMLMsgsRq>
</QBXML>