Void a sales-tax payment check
Voids a sales-tax payment check by setting its amount to zero while keeping a record of it in QuickBooks. The void will fail if the sales-tax payment 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 sales-tax payment check to void.
36"123ABC-1234567890"
Response
Returns a confirmation of the void with the ID of the voided sales-tax payment check.
The QuickBooks-assigned unique identifier of the voided sales-tax payment check.
"123ABC-1234567890"
The type of object. This value is always "qbd_sales_tax_payment_check".
"qbd_sales_tax_payment_check""qbd_sales_tax_payment_check"
The date and time when this sales-tax payment 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 sales-tax payment 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 sales-tax payment check.
"TAXPMT-1234"
Indicates whether the sales-tax payment check was voided.
true

