Void an invoice
Voids an invoice by setting its amount to zero while keeping a record of it in QuickBooks. The void will fail if the invoice is currently in use or has any linked transactions that are in use.
post/quickbooks-desktop/invoices/{id}/void
Path parameters
idstring required
The QuickBooks-assigned unique identifier of the invoice to void.
Example:123ABC-1234567890
The QuickBooks-assigned unique identifier of the invoice to void.
Headers
Conductor-End-User-Idstring required
The ID of the End-User to receive this request.
Example:end_usr_1234567abcdefg
The ID of the End-User to receive this request.
Response
Returns a confirmation of the void with the ID of the voided invoice.
Example response
{
"id": "123ABC-1234567890",
"objectType": "qbd_invoice",
"createdAt": "2025-01-01T12:34:56+00:00",
"updatedAt": "2025-02-01T12:34:56+00:00",
"refNumber": "INV-1234",
"voided": true
}