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v1

latestOpenAPI 3.0.32026-07-26362271803.3 KB
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/coa/api/v1/bill/{bill_id}/reopen/

Path parameters

bill_idinteger required

ID of the voided bill to reopen

Response

idinteger required
payment_journal_entriesinteger[] required
statusstring required
past_due_daysinteger nullable required
entity_namestring required
entity_currencystring required
vendor_namestring required
ap_account_namestring nullable required

Return AP account name with number in 'number - name' format, similar to name_and_number.

total_amountnumber double required
amount_duenumber double required
amount_paidnumber double required
item_datestring date nullable
migrated_journal_idinteger nullable
voided_datestring date required
voided_journal_entry_orderstring required
amortizationsstring required
last_modified_atstring date-time required
ramp_use_sandboxstring required
navan_regionstring nullable required

Navan 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.

zip_metadatastring required
is_deletedboolean required
deleted_atstring date-time nullable required
payment_term_namestring required
chat_uuidstring uuid
withholding_infoobject nullable required

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).

search_vectorstring nullable required
search_textstring nullable required
mailing_addressstring nullable
bill_numberstring required
bill_datestring date required
due_datestring date required
paid_datestring date nullable
message_on_billstring nullable
ita_allocation_numberstring nullable
source_idstring nullable
sourcestring nullable
{"stackTrail":"components:schemas:AccountingBill:properties:source_bill_data","oasType":"schema","type":"unknown","nullable":true}
external_ramp_idstring nullable
currencystring
exchange_ratenumber double nullable
exchange_rate_booknumber double nullable
created_atstring date-time required
bill_type'BILL' | 'PAYROLL' | 'REIMBURSEMENT'
  • BILL - Bill
  • PAYROLL - Payroll
  • REIMBURSEMENT - Reimbursement
chat_idinteger nullable
customerinteger required
entityinteger required
vendorinteger nullable required
payment_terminteger nullable

Payment term for this bill

journal_entryinteger nullable
source_fileinteger nullable
tax_rateinteger nullable
ap_accountinteger nullable

Accounts Payable account for this bill

voided_journal_entryinteger nullable