#denisf_api
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sonic totem
Correct, paid is a terminal state. It doesn't transition back to open if the associated payment(s) are refunded. You'd need to re-create the invoice and collect payment again
Hmm, actually maybe you can detach the payment(s) and that re-opens it:
After you unapply a payment from an invoice, the status moves back to Open. The invoice shows as Open, Past Due, Partially Paid or Failed in the Dashboard.
https://docs.stripe.com/invoicing/apply-payments#unapply-a-payment-from-an-invoice
worldly island
Thanks for the quick answer!
Can I detach the payment using REST API?
sonic totem
I believe the API is not currently available publicly
Ah, is in a preview version: https://docs.stripe.com/changelog/clover/2026-01-28/detach-payment-from-invoice
worldly island
Ohh. So currently dashboard is my only option here.
sonic totem
Well you can opt in to use the public preview API version as detailed in that link
worldly island
I know, but I can't rely on that tbo, thanks, this was very helpful.