QuickBooks: Void a salesreceipt
QuickBooks salesreceipt.void: arguments, response, policy and SDK examples.
← salesreceipt operations · Get started · OpenAPI downloads
Contract 2026-10-20 · Operation quickbooks.salesreceipt.void_a_salesreceipt
Provider route: POST /v3/company/{realmID}/salesreceipt. Alter supplies the connection’s credentials and routing.
Call through Alter
Section titled “Call through Alter”Install @alter-ai/sdk @alter-ai/quickbooks with npm, or alter-sdk-quickbooks with pip. Supply your connected customer’s grant ID and the arguments described below.
import { App } from "@alter-ai/sdk";import { QuickBooksIntegration } from "@alter-ai/quickbooks";
async function execute(input: Parameters<QuickBooksIntegration["salesreceipt"]["void"]>[0]) { const app = new App({ apiKey: process.env.ALTER_API_KEY! }); try { const provider = new QuickBooksIntegration(app, { grantId: process.env.PROVIDER_GRANT_ID! }); const call = await provider.salesreceipt.void(input); const result = await call.wait(); return result.bodyJson(); } finally { await app.close(); }}import osfrom alter_sdk import Appfrom alter_sdk_quickbooks import QuickBooksIntegration
async def execute(arguments): async with App(api_key=os.environ["ALTER_API_KEY"]) as app: provider = QuickBooksIntegration(app, {"grant_id": os.environ["PROVIDER_GRANT_ID"]}) call = await provider.salesreceipt.void(arguments) result = await call.wait() return result.body_json()| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | Additional keys: not allowed |
query | object | Optional | Additional keys: not allowed |
query.minorversion | integer | Optional | Must equal: 75 |
query.requestid | string | Optional | Minimum length: 1 |
body | Model | Required within parent | Expand Void a salesreceipt — request body — body |
Referenced models: Void a salesreceipt — request body — body
Response
Section titled “Response”Response media type: application/json. The table describes the pinned successful response. Referenced models link to their complete fields.
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | Additional keys: allowed |
time | string | Optional | |
SalesReceipt | Model | Optional | Expand Read a salesreceipt — response body — Sales Receipt |
Referenced models: Read a salesreceipt — response body — Sales Receipt
Policy, approvals and errors
Section titled “Policy, approvals and errors”SDK function policy ID: quickbooks.salesreceipt.void_a_salesreceipt. Catalog operation: salesreceipt/void. Rules can name either ID; function rules distinguish managed calls and conservatively cover raw calls sharing the route. Existing grant permissions and policy rules apply. wait() returns an immediate result or waits for a required approval; it never approves the request itself. Persist the approval ID to resume after a restart.
Provider errors retain their response; JSON decoding raises ProviderAPIError for provider failures. ManagedOperationError identifies contract/input/retention errors. See error handling and provider-specific behavior. Sensitive input may be refused before approval storage. A decoding error never resubmits a write.
Pinned query parameters: {"operation": "update", "include": "void"}