QuickBooks Payments API release notes

These are the latest release notes specifically for the QuickBooks Payments API.

• Clarified usage of request ID and batch ID to avoid duplication in batch operations. See Request ID.
• Updated payment processing information to include eCheck transactions. See Process a payment.

Added support for Transactions Void API to void a charge on timeout.

After this release, transactions will be limited to a maximum of 150% of the authorized transaction amount. To support this, we have added the following error and logic to both the legacy QBMS and Payments API:

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{
   "errors":[
      {
         "code":"PMT-5000",
         "type":"transaction_declined",
         "message":"The request to process this transaction has been declined.",
         "moreInfo":"This capture transaction could not be processed because it has exceeded the allowed authorization to capture amount difference.",
         "infoLink":"https://developer.intuit.com/app/developer/qbpayments/docs/develop/troubleshooting/error-codes"
      }
   ]
}

This error indicates that the amount captured in the payment request exceeded the amount that was authorized.