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POST
Void an issued account-credit note

Example request

Voiding cancels an issued adjustment (account-credit) note and writes off its unspent balance, posting the GL reversal. Credit the customer already applied stays real — only the remainder is reversed. Refund notes cannot be voided: the money already left through the payment gateway. Admins and owners only.

Errors

Voiding an already-void note is not an error — it returns the note unchanged (idempotent). Errors use the standard envelope — see Errors.

Authorizations

Authorization
string
header
required

Tenant API key obtained from POST /auth/register or POST /v1/developer/keys.

Path Parameters

id
string<uuid>
required

Response

Credit note voided.

data
object