QuickBooks: Delete an transfer — request body — body
Delete an transfer: request body, field body. Complete fields and constraints for contract 2026-10-20.
API reference · Contract 2026-10-20
SDK schema: Delete an transfer — 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]+)?$ |
FromAccountRef | Model | Optional | Expand Create a purchase order — request body — body Ship To Identifies the asset account from which funds are transfered. 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 FromAccountRef.value and FromAccountRef.name , respectively. The specified account must have Account.Classification set to Asset . |
Id | string | Required within parent | |
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. |
PrivateNote | string | Optional | User entered, organization-private note about the transaction. This note does not appear on the invoice to the customer. This field maps to the Memo field on the Invoice form. |
RecurDataRef | Model | Optional | Expand Create a purchase order — request body — body Ship To A reference to the Recurring Transaction. It captures what recurring transaction template the Transfer was created from. Read only: true |
SyncToken | string | Required within parent | |
ToAccountRef | Model | Optional | Expand Create a purchase order — request body — body Ship To Identifies the asset account to which funds are transfered. 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 ToAccountRef.value and ToAccountRef.name , respectively. The specified account must have Account.Classification set to Asset . |
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. |
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