Reopen Invoice

Reopens any invoice with the "canceled" status. Invoices enter "canceled" status if they were open at the time the subscription was canceled (whether through dunning or an intentional cancellation).

Invoices with "canceled" status are no longer considered to be due. Once reopened, they are considered due for payment. Payment may then be captured in one of the following ways:

• Reactivating the subscription, which will capture all open invoices (See note below about automatic reopening of invoices.)
• Recording a payment directly against the invoice

A note about reactivations: any canceled invoices from the most recent active period are automatically opened as a part of the reactivation process. Reactivating via this endpoint prior to reactivation is only necessary when you wish to capture older invoices from previous periods during the reactivation.

Reopening Consolidated Invoices

When reopening a consolidated invoice, all of its canceled segments will also be reopened.