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POST
/
credit-notes
/
{id}
/
void
Void a credit note
curl --request POST \
  --url https://api-m.paypal.com/v1/commerce/billing/credit-notes/{id}/void \
  --header 'Authorization: Bearer <token>'
{
  "id": "cn_01H2XT1G7N8E2JHJKBVPDS0TQD",
  "sequential_id": 3,
  "billing_entity_code": "lex_corp",
  "number": "CN-2023-0001",
  "invoice_id": "inv_01H2XT1G7N8E2JHJKBVPDS0TQD",
  "invoice_number": "INV-2023-001",
  "issuing_date": "2023-06-01",
  "credit_status": "VOIDED",
  "refund_status": "SUCCEEDED",
  "reason": "ORDER_CANCELLATION",
  "description": "Refund for cancelled subscription",
  "total_amount": {
    "value": 50,
    "currency_code": "USD"
  },
  "credit_amount": {
    "value": 0,
    "currency_code": "USD"
  },
  "refund_amount": {
    "value": 0,
    "currency_code": "USD"
  },
  "balance_amount": {
    "value": 0,
    "currency_code": "USD"
  },
  "taxes_amount": {
    "value": 0,
    "currency_code": "USD"
  },
  "sub_total_excluding_taxes_amount": {
    "value": 0,
    "currency_code": "USD"
  },
  "taxes_rate": 0.2,
  "created_at": "2023-05-10T14:32:18Z",
  "updated_at": "2023-06-15T10:45:22Z"
}

Authorizations

​
Authorization
string
header
required

Use the /v1/oauth2/token endpoint to obtain an access token and pass it as a Bearer token in the Authorization header.

Path Parameters

​
id
string
required

The ID of the credit note to void

Response

Credit note voided successfully

​
billing_entity_code
string
required

Unique code used to identify the billing entity. Must contain only alphanumeric characters, underscores, and hyphens.

Example:

"acme_inc"

​
sequential_id
integer
required

The sequential identifier of the credit note, specifically scoped on the associated invoice. It provides a unique numerical identifier for the credit note within the context of the invoice.

Example:

2

​
number
string
required

The credit note unique number.

Example:

"PP-1234-US"

​
invoice_id
string<uuid>
required

Unique identifier assigned to the invoice that the credit note belongs to

Example:

"1a901a90-1a90-1a90-1a90-1a901a901a90"

​
invoice_number
string
required

The invoice unique number, related to the credit note.

Example:

"PP-1234"

​
issuing_date
string<date>
required

The date of creation of the credit note. It follows the ISO 8601 date format and provides the specific date when the credit note was created.

Example:

"2023-10-01"

​
reason
enum<string>
required

The reason for credit note creation

Available options:
DUPLICATED_CHARGE,
PRODUCT_UNSATISFACTORY,
ORDER_CHANGE,
ORDER_CANCELLATION,
FRAUDULENT_CHARGE,
OTHER
Example:

"OTHER"

​
total_amount
object
required

The total amount of the credit note.

​
taxes_amount
object
required

The tax amount of the credit note.

​
taxes_rate
number
required

The tax rate associated with this specific credit note.

Example:

0.2

​
sub_total_excluding_taxes_amount
object
required

The subtotal of the credit note excluding any applicable taxes.

​
balance_amount
object
required

The remaining credit note amount.

​
credit_amount
object
required

The credited amount of the credit note.

​
refund_amount
object
required

The refunded amount of the credit note.

​
created_at
string<date-time>
required

The date when the credit note was created. It is expressed in Coordinated Universal Time (UTC).

Example:

"2023-10-01T12:00:00Z"

​
updated_at
string<date-time>
required

The date when the credit note was last updated. It is expressed in Coordinated Universal Time (UTC).

Example:

"2023-10-01T12:00:00Z"

​
credit_status
enum<string>

The status of the credit portion of the credit note

Available options:
AVAILABLE,
CONSUMED,
VOIDED
Example:

"AVAILABLE"

​
refund_status
enum<string>

The status of the refund portion of the credit note

Available options:
PENDING,
SUCCEEDED,
FAILED
Example:

"PENDING"

​
description
string | null

The description of the credit note.

Example:

"Free text"

​
items
object[]

Array of credit note's items.

​
applied_taxes
object[]
​
id
string
⌘I