QuickBooks: Delete a creditcardpayment — request body — body

API reference · Contract 2026-10-20

SDK schema: Delete a creditcardpayment — request body — body

Field	Type	Presence	Description and constraints
$	object	Root	Additional keys: not allowed
Amount	JSON	Optional	Indicates the total amount of the transaction. Decimal string
Amount (anyOf 1)	number	Alternative
Amount (anyOf 2)	string	Alternative	Pattern: ^-?[0-9]+(?:.[0-9]+)?$
BankAccountRef	Model	Optional	Expand Create a purchase order — request body — body Ship To Identifies the bank account from which funds are transfered. Query the Account name list resource to determine the appropriate Account object for this reference.
CheckNum	string	Optional	User entered, Check number. This field maps to the Check no. field on the Pay down credit card form.
CreditCardAccountRef	Model	Optional	Expand Create a purchase order — request body — body Ship To Identifies the credit card account to which funds are transfered. Query the Account name list resource to determine the appropriate Account object for this reference.
Id	string	Required within parent
Memo	string	Optional	User entered, organization-private note about the transaction. This field maps to the Memo field on the Pay down credit card form.
MetaData	Model	Optional	Expand Read a bill — response body — Bill Meta Data Descriptive information about the object. The MetaData values are set by Data Services and are read only for all applications.
PrintStatus	string	Optional	Printing status of the credit-card-payment. Valid values: NotSet , NeedToPrint , PrintComplete .
PrivateNote	string	Optional	User entered, organization-private note about the transaction. This field maps to the Memo field on the Pay down credit card form.
SyncToken	string	Required within parent
TxnDate	string	Optional	The date entered by the user when this transaction occurred. For posting transactions, this is the posting date that affects the financial statements. If the date is not supplied, the current date on the server is used. Sort order is ASC by default.
VendorRef	Model	Optional	Expand Create a purchase order — request body — body Ship To Reference to the vendor for this transaction. Query the Vendor name list resource to determine the appropriate Vendor object for this reference. Use Vendor.Id and Vendor.Name from that object for VendorRef.value and VendorRef.name , respectively.
domain	string	Optional
sparse	boolean	Optional

Referenced models: Read a bill — response body — Bill Meta Data, Create a purchase order — request body — body Ship To