QbXML for Querying for Invoices, and limiting returned info
<?xml version="1.0" encoding="utf-8"?> <?qbxml version="8.0"?> <QBXML> <QBXMLMsgsRq onError="stopOnError"> <InvoiceQueryRq requestID="abcd1234"> <TxnID>ABCD-1234</TxnID> <IncludeRetElement>TxnID</IncludeRetElement> <IncludeRetElement>EditSequence</IncludeRetElement> <IncludeRetElement>RefNumber</IncludeRetElement> </InvoiceQueryRq> </QBXMLMsgsRq> </QBXML>