---
title: "Void a credit note"
method: POST
path: "/api/credit-notes/{id}/void"
tags: ["Credit Notes"]
---

# Void a credit note

`POST /api/credit-notes/{id}/void`

Cancel a credit note.

## Path parameters

- `id` string, required

## Response `200`

Credit note voided

- CreditNoteResponse
  - `id` string, required
  - `invoiceId` string, required
  - `customerId` string, required
  - `amount` string, required — Decimal amount as string
  - `currency` string, required
  - `reason` 'DUPLICATE' | 'PRODUCT_UNSATISFACTORY' | 'ORDER_CHANGE' | 'OTHER', required
  - `status` 'DRAFT' | 'FINALIZED' | 'VOIDED', required
  - `metadata` object
  - `createdAt` string, required
  - `updatedAt` string, required

## Other responses

- `400` — Credit note is already voided
- `404` — Credit note not found

---

[API](https://skmtc.net/novabilling/apis/novabilling-api.md) · [All operations](https://skmtc.net/novabilling/apis/novabilling-api/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/novabilling/novabilling-api/revisions/0e449a4e0dc8/schema)