Void Invoice Refund
Void a previously-issued refund (credit note). Reverses the credit note in the tax provider and excludes it from revenue. Accessible to the owning merchant or platform operators.
Authorizations
API key authentication
Body
Optional reason for voiding the refund (recorded on the credit note)
Response
Refund voided
The object type
invoice_refund The credit note ID (crn_*)
The invoice this refund credits
The merchant that owns the invoice
Refunded subtotal (pre-tax) in decimal dollars
Reversed tax in decimal dollars
Total refunded (amount + taxAmount) in decimal dollars
ISO 4217 currency code
Credit note status
ISSUED, VOIDED Credit note id in the tax provider
When the refund was issued
Public URL to view the credit note document
Direct PDF download link
Optional refund reason
When the refund was voided, if applicable