VoidTransaction
Voids a specified transaction in QuickBooks, ensuring proper tracking and adjustment of financial records.
Input
| Name | Type | Description |
| TransactionType | String | Specifies the type of transaction to be voided, such as an invoice, bill, check, or similar transaction. This input helps identify the category of the transaction in QuickBooks.
The allowed values are ARRefundCreditCard, Bill, BillPaymentCheck, BillPaymentCreditCard, Charge, Check, CreditCardCharge, CreditCardCredit, CreditMemo, Deposit, InventoryAdjustment, Invoice, ItemReceipt, JournalEntry, SalesReceipt, VendorCredit. |
| TxnID | String | The unique identifier (Id) of the transaction to be voided. This must correspond to the transaction type specified in TransactionType. |
Result Set Columns
| Name | Type | Description |
| * | String | The output varies based on the supplied QBXML request and the result of the void operation. Typically, it provides confirmation or details of the voided transaction. |