Reopen Voided Bill
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.
Authorizations
Token-based authentication with required prefix "Token"
Path Parameters
ID of the voided bill to reopen
Response
Return AP account name with number in 'number - name' format, similar to name_and_number.
-1000000000000000000 < x < 1000000000000000000-1000000000000000000 < x < 1000000000000000000Navan data region (US/EU) for a Navan-sourced bill, else None.
Mirrors ramp_use_sandbox: the frontend builds the "Open in Navan" deep
link from source_id and uses this to pick the web-app host
(US -> app.navan.com, EU -> app-fra.navan.com). Navan bills carry no FK to
their connection, so the region is resolved per customer and memoized to
avoid an N+1 lookup across a bill list.
Withholding context for the bill's entity (AP side).
estimated_withholding_amount covers only the remaining amount due (null once
fully paid); withheld_to_date is the signed sum of posted withholding (AP legs
are credits, reversals debits), so actuals replace the estimate as payments post.
Certificate-based schemes estimate from the vendor certificate's rate valid today
(falling back to the scheme default).
120custom- 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 Receipt
custom, 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 9^\d{9}$Israel tax compliance: bill classification type
other- Otherequipment- Equipment
other, equipment 250partial- Partially Paidopen- Openpaid- Paidpayment_not_found- Payment Not Foundpayment_pending- Payment Pendingvoided- Voided
partial, open, paid, payment_not_found, payment_pending, voided 3-100000000000000 < x < 100000000000000-100000000000000 < x < 100000000000000inclusive- Inclusiveexclusive- Exclusive
inclusive, exclusive BILL- BillPAYROLL- PayrollREIMBURSEMENT- Reimbursement
BILL, PAYROLL, REIMBURSEMENT -2147483648 <= x <= 2147483647Payment term for this bill
Accounts Payable account for this bill