Reopens a closed document.

The method is only relevant for China, Japan, Korea, India, Brazil and Singapore.

You can only reopen a document if all of the following conditions are met:

• The document is an A/R, A/P, or reserve invoice.
• The document status is closed.
• The document total is 0.
• There are no target documents related to the invoice.
• There is no reconciliation related to the invoice.
• There is no related freight in the header or lines.
• For item invoices, there is a quantity greater than 0 for each line.

For all countries except Brazil, the following conditions for lines must also be met:

• For item invoices, the unit price and line total is 0 for all lines.
• For service invoices, the line total is 0 for all lines.

For Brazil, all lines must meet the above conditions or must meet all of the following conditions:

• The Tax Only checkbox is selected for all rows.
• The VAT Code is set to Included in Price for all rows.

Documents Object