Reopen Voided Bill
Accounts Payable
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.
POST
Reopen Voided Bill
Authorizations
Token-based authentication with required prefix "Token"
Path Parameters
ID of the voided bill to reopen
Response
200 - application/json
Return AP account name with number in 'number - name' format, similar to name_and_number.
Required range:
-1000000000000000000 < x < 1000000000000000000Required range:
-1000000000000000000 < x < 1000000000000000000Maximum string length:
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
Available options:
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 Maximum string length:
9Pattern:
^\d{9}$Israel tax compliance: bill classification type
other- Otherequipment- Equipment
Available options:
other, equipment Maximum string length:
250partial- Partially Paidopen- Openpaid- Paidpayment_not_found- Payment Not Foundpayment_pending- Payment Pendingvoided- Voided
Available options:
partial, open, paid, payment_not_found, payment_pending, voided Maximum string length:
3Required range:
-100000000000000 < x < 100000000000000Required range:
-100000000000000 < x < 100000000000000inclusive- Inclusiveexclusive- Exclusive
Available options:
inclusive, exclusive BILL- BillPAYROLL- PayrollREIMBURSEMENT- Reimbursement
Available options:
BILL, PAYROLL, REIMBURSEMENT Required range:
-2147483648 <= x <= 2147483647Payment term for this bill
Accounts Payable account for this bill