# Item receipts operations
Source: https://www.desktopaccountingapi.com/docs/api/reference/operations/tags/item-receipts/

Receipts of purchased items before the vendor bill arrives.

- [List item receipts](https://www.desktopaccountingapi.com/docs/api/reference/operations/qbditemreceiptslist.md): `GET /v1/quickbooks-desktop/item-receipts`
- [Create an item receipt](https://www.desktopaccountingapi.com/docs/api/reference/operations/qbditemreceiptscreate.md): `POST /v1/quickbooks-desktop/item-receipts`
- [Retrieve an item receipt](https://www.desktopaccountingapi.com/docs/api/reference/operations/qbditemreceiptsretrieve.md): `GET /v1/quickbooks-desktop/item-receipts/{id}`
- [Update an item receipt](https://www.desktopaccountingapi.com/docs/api/reference/operations/qbditemreceiptsupdate.md): `POST /v1/quickbooks-desktop/item-receipts/{id}`
- [Delete an item receipt](https://www.desktopaccountingapi.com/docs/api/reference/operations/qbditemreceiptsdelete.md): `DELETE /v1/quickbooks-desktop/item-receipts/{id}`
- [Void an item receipt](https://www.desktopaccountingapi.com/docs/api/reference/operations/qbditemreceiptsvoid.md): `POST /v1/quickbooks-desktop/item-receipts/{id}/void`