Void a credit note
Marks a credit note as void. Learn more about voiding credit notes.
Path parameters
Response
Successful response.
The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax.
This is the sum of all the shipping amounts.
Time at which the object was created. Measured in seconds since the Unix epoch.
Three-letter ISO currency code, in lowercase. Must be a supported currency.
The integer amount in cents (or local equivalent) representing the total amount of discount that was credited.
The date when this credit note is in effect. Same as created unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the credit note PDF.
Unique identifier for the object.
Has the value true if the object exists in live mode or the value false if the object exists in test mode.
Customer-facing text that appears on the credit note PDF.
Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
A unique number that identifies this particular credit note and appears on the PDF of the credit note and its associated invoice.
String representing the object's type. Objects of the same type share the same value.
Amount that was credited outside of Stripe.
The link to download the PDF of the credit note.
Reason for issuing this credit note, one of duplicate, fraudulent, order_change, or product_unsatisfactory
Status of this credit note, one of issued or void. Learn more about voiding credit notes.
The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding exclusive tax and invoice level discounts.
The integer amount in cents (or local equivalent) representing the amount of the credit note, excluding all tax and invoice level discounts.
The integer amount in cents (or local equivalent) representing the total amount of the credit note, including tax and all discount.
The integer amount in cents (or local equivalent) representing the total amount of the credit note, excluding tax, but including discounts.
Type of this credit note, one of pre_payment or post_payment. A pre_payment credit note means it was issued when the invoice was open. A post_payment credit note means it was issued when the invoice was paid.
The time that the credit note was voided.