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DELETE
/
quickbooks-desktop
/
bill-check-payments
/
{id}
Delete a bill check payment
curl --request DELETE \
  --url https://api.conductor.is/v1/quickbooks-desktop/bill-check-payments/{id} \
  --header 'Authorization: Bearer <token>' \
  --header 'Conductor-End-User-Id: <conductor-end-user-id>'
{
  "id": "123ABC-1234567890",
  "objectType": "qbd_bill_check_payment",
  "refNumber": "CHECK-1234",
  "deleted": true
}

Authorizations

​
Authorization
string
header
required

Your Conductor secret key using Bearer auth (e.g., "Authorization: Bearer {{YOUR_SECRET_KEY}}").

Headers

​
Conductor-End-User-Id
string
required

The ID of the End-User to receive this request.

Example:

"end_usr_1234567abcdefg"

Path Parameters

​
id
string
required

The QuickBooks-assigned unique identifier of the bill check payment to delete.

Example:

"123ABC-1234567890"

Response

200 - application/json

Returns a confirmation of the deletion with the ID of the deleted bill check payment.

​
id
string
required

The QuickBooks-assigned unique identifier of the deleted bill check payment.

Example:

"123ABC-1234567890"

​
objectType
string
required

The type of object. This value is always "qbd_bill_check_payment".

Allowed value: "qbd_bill_check_payment"
Example:

"qbd_bill_check_payment"

​
refNumber
string | null
required

The case-sensitive user-defined reference number of the deleted bill check payment.

Example:

"CHECK-1234"

​
deleted
boolean
required

Indicates whether the bill check payment was deleted.

Example:

true