Voids a vendor credit by setting its amount to zero while keeping a record of it in QuickBooks. The void will fail if the vendor credit is currently in use or has any linked transactions that are in use.
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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 vendor credit to void.
36"123ABC-1234567890"
Returns a confirmation of the void with the ID of the voided vendor credit.
The QuickBooks-assigned unique identifier of the voided vendor credit.
"123ABC-1234567890"
The type of object. This value is always "qbd_vendor_credit".
"qbd_vendor_credit""qbd_vendor_credit"
The date and time when this vendor credit 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 vendor credit 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 vendor credit.
"VCREDIT-1234"
Indicates whether the vendor credit was voided.
true