Void a check
Voids a check by setting its amount to zero while keeping a record of it in QuickBooks. The void will fail if the check is currently in use or has any linked transactions that are in use.
Authorizations
Your Conductor secret key using Bearer auth (e.g., "Authorization: Bearer {{YOUR_SECRET_KEY}}").
Headers
The ID of the End-User to receive this request.
"end_usr_1234567abcdefg"
Path Parameters
The QuickBooks-assigned unique identifier of the check to void.
36"123ABC-1234567890"
Response
Returns a confirmation of the void with the ID of the voided check.
The QuickBooks-assigned unique identifier of the voided check.
"123ABC-1234567890"
The type of object. This value is always "qbd_check".
"qbd_check""qbd_check"
The date and time when this check was created, in ISO 8601 format (YYYY-MM-DDThh:mm:ss+hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user's computer.
"2025-01-01T12:34:56.000Z"
The date and time when this check was last updated, in ISO 8601 format (YYYY-MM-DDThh:mm:ss+hh:mm), which QuickBooks Desktop interprets in the local timezone of the end-user's computer.
"2025-02-01T12:34:56.000Z"
The case-sensitive user-defined reference number of the voided check.
"CHECK-1234"
Indicates whether the check was voided.
true

