QuickBooks: Void a billpayment — request body — body Check Payment
Void a billpayment: request body, field body / CheckPayment. Complete fields and constraints for contract 2026-10-20.
API reference · Contract 2026-10-20
SDK schema: Void a billpayment — request body — body Check Payment
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | Additional keys: allowed |
BankAccountRef | Model | Required within parent | Expand Create a purchase order — request body — body Ship To Reference to the bank account. Query the Account name list resource to determine the appropriate Account object for this reference. Use Account.Id and Account.Name from that object for APAccountRef.value and APAccountRef.name , respectively. The specified account must have Account.AccountType set to Bank and Account.AccountSubType set to Checking . |
PrintStatus | string | Optional | NeedToPrint Printing status of the invoice. Valid values: NotSet , NeedToPrint , PrintComplete . |
Referenced models: Create a purchase order — request body — body Ship To