Voids an invoice by setting its amount to zero while preserving its record in QuickBooks. The void will fail if the invoice is currently in use or has any linked transactions that are in use.
Your Conductor secret key using Bearer auth (e.g., "Authorization: Bearer {{YOUR_SECRET_KEY}}").
The ID of the End-User to receive this request.
"end_usr_1234567abcdefg"
The QuickBooks-assigned unique identifier of the invoice to void.
"123ABC-1234567890"
The body is of type object.
Returns a confirmation of the void with the ID of the voided invoice.
The QuickBooks-assigned unique identifier of the voided invoice.
"123ABC-1234567890"
The type of object. This value is always "qbd_invoice".
"qbd_invoice""qbd_invoice"
The date and time when this invoice 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 invoice 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 invoice.
"INV-1234"
Indicates whether the invoice was voided.
true