PUT /admin/billing/credit-note/{number}

Void a credit invoice to make it ineffective. Reference: GAAP/IFRS (Double-Entry Accounting Principles).

Request Parameters

Name	In	Type	Required	Default	Example	Constraints	Description
number	path	string	Yes				Credit invoice number

Responses

Status	Description	Schema
200	Void successful	dto.SimpleResponse
400	Invalid request parameters	dto.SimpleResponse
401	Unauthorized	dto.SimpleResponse
403	No permission	dto.SimpleResponse
500	Internal server error	dto.SimpleResponse

Referenced Schemas

dto.SimpleResponse

Field	Type	Required	Example	Constraints	Description
code	integer	No
message	string	No
timestamp	string	No