Ankerman

[tender hazel]

Hello, apologies for the delay, did your invoices get to that state from our payment plan functionality? It looks like our doc says we indicate that status based on the invoice's amounts_due and payments properties https://stripe.com/docs/invoicing/payment-plans?testing-method=with-code#tracking-partially-paid-invoices

That functionality is still in beta so unfortunately I don't know much more about them. But if you reach out to the email address for that beta they should be able to tell you more about how to idetify invoices like that