#pale - past due
1 messages · Page 1 of 1 (latest)
I want to get notified ıf the invoice is past due
I believe this would be an invoice.updated event
You will get it according to your billing settings for when invoices go past due after their payment hasn't been completed https://dashboard.stripe.com/settings/billing/automatic
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
And you can tell that it is the event specifically for that by checking if status is in the event's previous_attributes hash
Can you send me the ID of that invoice? (in_1234)
in_1MZuZQCQlokQU47cL17oj9ec
Thank you, also apologies I forgot that past due isn't a specific status, we just render that as the status in the dashboard if the invoice is open and past its due_date.
It looks like you have your invoice settings set to leave these invoices as is when their payment retries fail. You can switch that to "Mark as uncollectible" which would give you an event like I described. Despite the name you can still collect on those invoices as well. Otherwise you may need to track the due_dates on your existing invoices
Okay thankyou
pale - past due