QuickBooks: Delete a recurring transaction — request body — body
Delete a recurring transaction: request body, field body. Complete fields and constraints for contract 2026-10-20.
API reference · Contract 2026-10-20
SDK schema: Delete a recurring transaction — request body — body
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | Minimum fields: 1 Maximum fields: 1 Additional keys: not allowed |
Bill | object | Optional | Additional keys: not allowed |
Bill.Id | string | Required within parent | |
Bill.SyncToken | string | Required within parent | |
Deposit | object | Optional | Additional keys: not allowed |
Deposit.Id | string | Required within parent | |
Deposit.SyncToken | string | Required within parent | |
Estimate | object | Optional | Additional keys: not allowed |
Estimate.Id | string | Required within parent | |
Estimate.SyncToken | string | Required within parent | |
Invoice | object | Optional | Additional keys: not allowed |
Invoice.Id | string | Required within parent | |
Invoice.SyncToken | string | Required within parent | |
JournalEntry | object | Optional | Additional keys: not allowed |
JournalEntry.Id | string | Required within parent | |
JournalEntry.SyncToken | string | Required within parent | |
Purchase | object | Optional | Additional keys: not allowed |
Purchase.Id | string | Required within parent | |
Purchase.SyncToken | string | Required within parent | |
RefundReceipt | object | Optional | Additional keys: not allowed |
RefundReceipt.Id | string | Required within parent | |
RefundReceipt.SyncToken | string | Required within parent | |
SalesReceipt | object | Optional | Additional keys: not allowed |
SalesReceipt.Id | string | Required within parent | |
SalesReceipt.SyncToken | string | Required within parent | |
Transfer | object | Optional | Additional keys: not allowed |
Transfer.Id | string | Required within parent | |
Transfer.SyncToken | string | Required within parent | |
VendorCredit | object | Optional | Additional keys: not allowed |
VendorCredit.Id | string | Required within parent | |
VendorCredit.SyncToken | string | Required within parent |