Class Hierarchy

Class						Interfaces
	MapBuilder
	AbstractQuickBooksClient
	QuickBooksConventions
	MuleOAuthCredentialStorage					OAuthCredentialsStorage
	OAuthGateway
	AccountRef
	BOMComponent
	CashPayment
	CdmBase
		Account
		Bill
		BillPayment
		CashPurchase
		Charge
		Check
		Class
		CreditCardCharge
		CreditCardCredit
		CreditMemo
		Discount
		Estimate
		InventoryAdjustment
		Invoice
		Item
		ItemReceipt
		JournalEntry
		Note
		Organization
			QboCompany
				PayrollCompany
		Parties
		Party
		Payment
		PaymentMethod
		PayrollTxnBase
			PayrollAdjustment
			PayrollCheck
			PayrollRefund
			TaxPayment
		Person
		PurchaseOrder
		RoleBase
			Customer
				Job
			Employee
				PayrollEmployee
			Vendor
		SalesOrder
		SalesReceipt
		SalesRep
		SalesTax
		SalesTaxCode
		SalesTaxGroup
		SalesTaxPaymentCheck
		SalesTerm
		ShipMethod
		TimeActivity
		TxnGeneric
		UOM
		VendorCredit
		VendorCreditToApply
	CdmComplexBase
		CdmCollections
			Accounts
			BillPayments
			Bills
			CashPurchases
			Charges
			Checks
			Classes
			CompaniesMetaData
			CreditCardCharges
			CreditCardCredits
			CreditMemos
			Customers
			DeletedEntities
			Discounts
			Employees
			Estimates
			InventoryAdjustments
			Invoices
			ItemReceipts
			Items
			Jobs
			JournalEntries
			PaymentMethods
			Payments
			PurchaseOrders
			QboAccountTypeEnums
			SalesOrders
			SalesReceipts
			SalesReps
			SalesTaxCodes
			SalesTaxGroups
			SalesTaxPaymentChecks
			SalesTaxes
			SalesTerms
			ShipMethods
			TimeActivities
			TxnGenerics
			UOMs
			VendorCredits
			VendorCreditsToApply
			Vendors
		CompanyPreferences
	CheckPayment
	CompanyMetaData
	CreditCardPayment
	CreditChargeInfo
	CreditChargeResponse
	CustomField
		BooleanTypeCustomField
		DateTypeCustomField
		NumberTypeCustomField
		StringTypeCustomField
	CustomFieldDefinition
		BooleanTypeCustomFieldDefinition
		DateTypeCustomFieldDefinition
		NumberTypeCustomFieldDefinition
		StringTypeCustomFieldDefinition
	CustomFieldDefinitions
	CustomerRef
	EmailAddress
	EmployeeRef
	FaultInfo
	GenericEntity
	HeaderBase
		BillPaymentHeader
		CashPurchaseHeader
		ChargeHeader
		CheckHeader
		CreditCardChargeHeader
		CreditCardCreditHeader
		HeaderPurchase
			BillHeader
			ItemReceiptHeader
			PurchaseOrderHeader
			VendorCreditHeader
		HeaderSales
			CreditMemoHeader
			EstimateHeader
			InvoiceHeader
			SalesOrderHeader
			SalesReceiptHeader
		JournalEntryHeader
		PaymentHeader
		PayrollTxnHeader
		SalesTaxPaymentCheckHeader
		TxnGeneric.Header
	IdType
		ExternalKey
	InventoryAdjustmentHeader
	ItemGroupComponent
	JobInfo
	Label
	LineBase
		BillPaymentLine
		ChargeLine
		InventoryAdjustmentLine
		JournalEntryLine
		LinePurchase
			BillLine
			CashPurchaseLine
			CheckLine
			CreditCardChargeLine
			CreditCardCreditLine
			ItemReceiptLine
			VendorCreditLine
		LineSales
			CreditMemoLine
			EstimateLine
			InvoiceLine
			SalesOrderLine
			SalesReceiptLine
		PaymentLine
		PayrollTxnLine
		PurchaseOrderLine
		SalesTaxPaymentCheckLine
		TaxLine
	ModificationMetaData
	Money
	NameValue
	ObjectFactory
	Offering
	Organizations
	OtherNameRef
	PaymentDetail
	PayrollDateRange
	PayrollEmployeeTimeTrackingInfo
	PayrollTerminationInfo
	Persons
	PhysicalAddress
	Preferences
	QboAccountValidationInfo
	QboBalanceSheetReportResponse
	QboBalanceSheetReportResponse.Assets
	QboBalanceSheetReportResponse.Assets.CurrentAssets
	QboBalanceSheetReportResponse.LiabilitiesAndEquity
	QboBalanceSheetReportResponse.LiabilitiesAndEquity.Liabilities
	QboBalanceSheetReportResponse.LiabilitiesAndEquity.Liabilities.CurrentLiabilities
	QboBulkResult
	QboCompanyReport
	QboListReportRequest
	QboListReportResponse
	QboListReportResponse.ReportRow
	QboUser
	QboUserCompanyMapping
	QtyAdj
	ReimbursableInfo
	ReportAccount
	SalesTaxRef
	SearchResults
	TelephoneNumber
	TxnRef
	UOMConvUnit
	ValueAdj
	VendorRef
	WebSiteAddress
	MessageUtils
	AbstractRequest
		AddRequest
		DelRequest
		ModRequest
		RevertRequest
	AccountRef
	AdvReportParamBase
		AdvDetailReportParam
			CustomTxnDetail
		AdvSummaryReportParam
			BalanceSheetStd
			SalesByCustomerSummary
			SalesByItemSummary
			Summary1099
	AdvancedReportQuery
	BatchRequestSet
	CDCObject
	CDCObjectRequest
	CashBackInfo
	CashPayment
	CdmComplexBase
		AbstractResponse
			ErrorResponse
			SuccessResponse
		BatchResponseSet
		CDCObjectResponses
		CdmCollections
			Accounts
			BOMComponents
			BillPaymentCreditCards
			BillPayments
			Bills
			BuildAssemblies
			CashPurchases
			Charges
			Checks
			Classes
			CompaniesMetaData
			CreditCardCharges
			CreditCardCredits
			CreditCardRefunds
			CreditMemos
			CurrencyInfos
			CustomFieldDefinitions
			CustomerMsgs
			CustomerTypes
			Customers
			Deposits
			Discounts
			Employees
			Estimates
			FixedAssets
			InventoryAdjustments
			InventorySites
			InventoryTransfers
			Invoices
			ItemGroupComponents
			ItemReceipts
			Items
			ItemsConsolidated
			JobTypes
			Jobs
			JournalEntries
			NameValues
			OtherNames
			PaymentMethods
			Payments
			PayrollItems
			PayrollNonWageItems
			PurchaseOrders
			RecordCounts
			SalesOrders
			SalesReceipts
			SalesReps
			SalesTaxCodes
			SalesTaxGroups
			SalesTaxPaymentChecks
			SalesTaxes
			SalesTerms
			ShipMethods
			Tasks
			TemplateFiles
			TemplateNames
			TimeActivities
			TxnGenerics
			UOMs
			VendorCredits
			VendorCreditsToApply
			VendorTypes
			Vendors
		CompanyPreferences
		Report
		SyncActivityResponses
		SyncStatusResponses
	CdmObject
		BOMComponent
		CdmBase
			Account
			Bill
			BillPayment
			BillPaymentCreditCard
			BuildAssembly
			CashPurchase
			Charge
			Check
			Class
			CreditCardCharge
			CreditCardCredit
			CreditCardRefund
			CreditMemo
			CurrencyInfo
			CustomerMsg
			CustomerType
			Deposit
			Discount
			Estimate
			FixedAsset
			InventoryAdjustment
			InventorySite
			InventoryTransfer
			Invoice
			Item
			ItemConsolidated
			ItemReceipt
			JobType
			JournalEntry
			Note
			Organization
			Parties
			Party
			Payment
			PaymentMethod
			PayrollItem
			PayrollNonWageItem
			Person
			PriceLevel
			PurchaseOrder
			RoleBase
				Customer
					Job
				Employee
				OtherName
				Vendor
			SalesOrder
			SalesReceipt
			SalesRep
			SalesTax
			SalesTaxCode
			SalesTaxGroup
			SalesTaxPaymentCheck
			SalesTerm
			ShipMethod
			Task
			TemplateName
			TemplateRefMap
			TimeActivity
			TxnGeneric
			UOM
			VendorCredit
			VendorCreditToApply
			VendorType
			WorkersCompCode
		CompanyMetaData
		CustomFieldDefinition
			BooleanTypeCustomFieldDefinition
			DateTypeCustomFieldDefinition
			NumberTypeCustomFieldDefinition
			StringTypeCustomFieldDefinition
		CustomFieldDefinitionSet
		ExternalRole
		ItemGroupComponent
		PriceLevelPerItem
	CdmObjectRef
		CustomFieldDefinitionRef
		ObjectRef
			PartyRoleRef
	CheckPayment
	ColDataType
	ColDesc
	CompanyRequest
	CreditCardPayment
	CreditChargeInfo
	CreditChargeResponse
	CurrencyFormatInfo
	CustomField
		BooleanTypeCustomField
		DateTypeCustomField
		InternalCustomField
			TemplateRef
		NumberTypeCustomField
		StringTypeCustomField
	CustomFieldQueryParam
	CustomerRef
	Data
	DataRow
	EmailAddress
	EmployeeRef
	EntityCollection
	Facet
	Facets
	Facets.FacetType
	HeaderBase
		BillPaymentCreditCardHeader
		BillPaymentHeader
		BuildAssemblyHeader
		CashPurchaseHeader
		ChargeHeader
		CheckHeader
		CreditCardChargeHeader
		CreditCardCreditHeader
		CreditCardRefundHeader
		DepositHeader
		HeaderPurchase
			BillHeader
			ItemReceiptHeader
			PurchaseOrderHeader
			VendorCreditHeader
		HeaderSales
			CreditMemoHeader
			EstimateHeader
			InvoiceHeader
			SalesOrderHeader
			SalesReceiptHeader
		JournalEntryHeader
		PaymentHeader
		SalesTaxPaymentCheckHeader
		TxnGeneric.Header
	IdSet
	IdType
		ExternalKey
		ExternalRole.RoleId
		TemplateRef.TemplateId
	InventoryAdjustmentHeader
	InventoryTransferHeader
	JobInfo
	Junk
	Label
	LineBase
		BillPaymentLine
		BuildAssemblyLine
		ChargeLine
		DepositLine
		InventoryAdjustmentLine
		InventoryTransferLine
		JournalEntryLine
		LinePurchase
			BillLine
			CashPurchaseLine
			CheckLine
			CreditCardChargeLine
			CreditCardCreditLine
			ItemReceiptLine
			VendorCreditLine
		LineSales
			CreditMemoLine
			EstimateLine
			InvoiceLine
			SalesOrderLine
			SalesReceiptLine
		PaymentLine
		PurchaseOrderLine
		SalesTaxPaymentCheckLine
		TaxLine
	MetaData
	ModificationMetaData
	Money
	NameValue
	NgIdSet
	ObjectFactory
	Offering
	Organizations
	OtherNameRef
	PaymentDetail
	Persons
	PhysicalAddress
	Preferences
	QtyAdj
	QueryBase
		BOMComponentQuery
		CustomFieldDefinitionQuery
		CustomFieldDefinitionSetQuery
		CustomFieldQuery
		ExternalRoleQuery
		ItemGroupComponentQuery
		JournalEntryQueryBase
			JournalEntryQuery
		ListQueryBase
			AccountQuery
			ClassQuery
			CurrencyInfoQuery
			CustomerMsgQuery
			CustomerTypeQuery
			DiscountQuery
			FixedAssetQuery
			InventorySiteQuery
			ItemConsolidatedQuery
			ItemQuery
			JobTypeQuery
			NameQueryBase
				CustomerQuery
				EmployeeQuery
				JobQuery
				OtherNameQuery
				VendorQuery
			PaymentMethodQuery
			PayrollItemQuery
			PayrollNonWageItemQuery
			SalesRepQuery
			SalesTaxCodeQuery
			SalesTaxGroupQuery
			SalesTaxQuery
			ShipMethodQuery
			TaskQuery
			TemplateNameQuery
			TermQuery
			UOMQuery
			VendorTypeQuery
		NameValueQuery
		RecordCountQuery
		TemplateRefMapQuery
		TransactionQueryBase
			BillPaymentCreditCardQuery
			BillPaymentQuery
			BillQuery
			BuildAssemblyQuery
			ChargeQuery
			CheckQuery
			CreditCardChargeQuery
			CreditCardCreditQuery
			CreditCardRefundQuery
			CreditMemoQuery
			DepositQuery
			EstimateQuery
			InventoryAdjustmentQuery
			InventoryTransferQuery
			InvoiceQuery
			ItemReceiptQuery
			PaymentQuery
			PurchaseOrderQuery
			SalesOrderQuery
			SalesReceiptQuery
			SalesTaxPaymentCheckQuery
			TimeActivityQuery
			VendorCreditQuery
	RateHistory
	RecordCount
	RefundAppliedTo
	ReimbursableInfo
	ReportQueryBase
		ReportAccountBalances
		ReportBalanceSheet
		ReportCustomersWhoOweMe
		ReportIncomeBreakdown
		ReportProfitAndLoss
		ReportSalesSummary
		ReportTopCustomersBySales
	RestResponse
	SalesTaxRef
	SearchDoc
	SearchDocs
	SearchRestResponse
	SortBy
		SortByColumn
		SortByColumnAccountWithOrder
		SortByColumnBillPaymentWithOrder
		SortByColumnBillWithOrder
		SortByColumnBuildAssemblyWithOrder
		SortByColumnChargeWithOrder
		SortByColumnCreditMemoWithOrder
		SortByColumnCurrencyInfoWithOrder
		SortByColumnCustomerWithOrder
		SortByColumnDepositWithOrder
		SortByColumnEmployeeWithOrder
		SortByColumnEstimateWithOrder
		SortByColumnFixedAssetWithOrder
		SortByColumnInventoryAdjustmentWithOrder
		SortByColumnInventorySiteWithOrder
		SortByColumnInventoryTransferWithOrder
		SortByColumnInvoiceWithOrder
		SortByColumnItemReceiptWithOrder
		SortByColumnItemWithOrder
		SortByColumnJournalEntryWithOrder
		SortByColumnNameDateWithOrder
		SortByColumnOtherNameWithOrder
		SortByColumnPaymentWithOrder
		SortByColumnPayrollNonWageItemWithOrder
		SortByColumnPurchaseOrderWithOrder
		SortByColumnSalesOrderWithOrder
		SortByColumnSalesReceiptWithOrder
		SortByColumnTaskWithOrder
		SortByColumnTimeActivityWithOrder
		SortByColumnVendorWithOrder
	SyncActivityRequest
	SyncActivityResponse
	SyncStatusDrillDown
	SyncStatusParam
	SyncStatusRequest
	SyncStatusResponse
	TelephoneNumber
	TemplateRefParam
	TxnRef
	UOMConvUnit
	ValueAdj
	VendorRef
	WebSiteAddress

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