Void a customer credit memo
Voids an open customer credit memo, setting its status to void and reversing any unapplied
balance. Credits that have been partially or fully applied to invoices cannot be voided;
reverse the application first. The void posts a reversing GL journal entry.
Requires accounting:write scope.
Authorizations
API key issued per entity via Settings > Developers > API Keys.
Each key carries scopes (e.g. orders:read, products:write).
Bearer token format: Authorization: Bearer ark_live_ent_Test keys use ark_test_ent_. Both are issued per entity
via Settings > Developers > API Keys.
Path Parameters
Body
Response
Voided credit memo
A customer credit memo representing a future payment obligation by Arcus to an account. Tracks open_balance for partial application across multiple orders. GL: DR AR Clearing / CR AR on creation; DR AR / CR Cash on application.
The customer account this credit belongs to.
Original credit amount issued.
Remaining unapplied balance.
open, partially_applied, fully_applied, voided Clearing account used for this credit.
The GL entry that created this credit.

