Interact with Quickbooks Hosted PayPage

I was concentrating on the response section as I think the main concern is parsing the response. The following name-value pairs are returned in the response to ticket requests. Each name-value pair is separated by an equal sign (i.e. "name=value") and returned on a separate line. StatusCode - "0" represents a successful ticket generation. See Error Codes for other StatusCode values. StatusMessage - "OK" if a successful ticket generation. See Error Codes for other StatusMessage values. Ticket - the ticket used to open a transaction terminal (i.e. Lj8/aD8/Pxc/Ej8/XxMvEVY/PzQ/UT9xPyA/Pz8/Pz8/diw/b1ZKbjc/Pz8iGjQhej8hLW8/IxFOPz8BPz8/P1kDPy8/ICYhP2o/aD8/ImJdLVQQDD94Pz8/Pz8/Iz8/). OpId - the operation id used to represent this transaction. It is used when opening the transaction terminal and querying for transaction results (i.e. Zj8LP10/Lww/VT8/Xz8/Pz8/bz9HPz83UD8/Pz8afRs=). Now apart from above you want to push InvoiceId from your app to keep track of the invoice at your end. This value will be echoed back during the transaction result POST to your server and also during query. This is an optional parameter so we can use it as you have a need of this. I do not think it should be a painful job so please ping me when you want to move further. I will wait for your message so that I can prepare a demo here and can show you before accept the project.

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