Reopen a voided bill.
This removes the void date and void journal entry, and sets the bill status back to open. The voiding journal entry will be deleted to reverse the void operation.
Token-based authentication with required prefix "Token"
ID of the voided bill to reopen
Return AP account name with number in 'number - name' format, similar to name_and_number.
-1000000000000000000 < x < 1000000000000000000-1000000000000000000 < x < 1000000000000000000120custom - Customnet_5 - Net 5net_7 - Net 7net_10 - Net 10net_15 - Net 15net_20 - Net 20net_30 - Net 30net_40 - Net 40net_45 - Net 45net_60 - Net 60net_90 - Net 90net_105 - Net 105net_120 - Net 120due_on_receipt - Due on Receiptcustom, net_5, net_7, net_10, net_15, net_20, net_30, net_40, net_45, net_60, net_90, net_105, net_120, due_on_receipt 250partial - Partially Paidopen - Openpaid - Paidpayment_not_found - Payment Not Foundpayment_pending - Payment Pendingvoided - Voidedpartial, open, paid, payment_not_found, payment_pending, voided 3-100000000000000 < x < 100000000000000-100000000000000 < x < 100000000000000inclusive - Inclusiveexclusive - Exclusiveinclusive, exclusive Payment term for this bill
Accounts Payable account for this bill