#allianceRes
1 messages · Page 1 of 1 (latest)
https://stripe.com/docs/billing/subscriptions/overview#unpaid-subscriptions
Finalize, then pay the open invoices. Pay the most recent invoice before its due date to update the status of the subscription to active.
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If the most recent invoice gets paid the subscription status returns to active.
Sorry, your link redirect me to the top of the page. I cant see this section
So there is no difference between unpaid status and past_due? because in both of them if the user pay its invoices the subscription will be automatically switched to Active
yep
as far as I know yes, which can cause some confusion as sometimes the customer comes back and pays it months later and it reactivates the sub
so it can be better to explicitly void those invoices, or set your settings to cancel the subscription entirely and void its invoices when past_due for a while
its ok for us if Stripe reactivates the sub when the user pay all its last invoices