#allianceRes
1 messages · Page 1 of 1 (latest)
It depends on the due date of the invoice. If the invoice isn't paid by additional deadline after the due date then the subscription moves from past_due to unpaid
we don't set a days_until_due when we create the subscription.
What are you setting as collection_method and default_behavior ?
Ah I see. Thinking.,..
check this sub_1MU5iOGfA2lQACd1q8pDvphA
it may help you. i created it last week to test paiment fail
Okay so for collection_method: charge_automatically the behavior is different since there isn't really a due date for these invoices.
As far as I know, it moves to unpaid depending on your subscription settings in the dashboard when the payment fails.