This endpoint is used to void the credit note for a specific credit note id. Voiding reverses the credit note, thereby restoring the amount due on the invoice.
The json of all the parameters specified in authentication configuration of tax app will be sent by Chargebee.
Merchant's domain name will be sent by Chargebee
Unique id of the request will be sent by Chargebee
The unique identifier of the credit note at the Tax Service Adapter or Tax Service Provider.
The unique identifier of the invoice at the Tax Service Adapter or Tax Service Provider.
The request to void an invoice or credit note.
Credit note voided successfully.