taysonvo

[unreal basalt]

Yes this is the default behaviour, you only need to pay the most recent invoice to move subscription from past_due to active.

https://stripe.com/docs/billing/subscriptions/overview#:~:text=to active%2C-,pay the most recent invoice before its due date.,-canceled

[modest mason]

@unreal basalt : The payment was trigger automatically is also the correct Stripe behavior ? thanks

[unreal basalt]

Share with me the subscription ID and let me take a look

[modest mason]

In this case subscription is not created yet, just some invoices created customer id: cus_NrAniEJffh1V4f

[unreal basalt]

I see, so your customer logged into the portal to manage invoice? Please share with me the invoice ID

[modest mason]

you mean all 3 invoices or just the Paid one ?

in_1N5SjPGBWZTCaGszo6UvuIBU this is the paid one

[unreal basalt]

The paid one

[modest mason]

Invoices were created via api (the flow is: If the auto payment invoice created and payment was process successfully, I will call another api to create Subscription )

in this case payment was failed but customer try to submit 3 times

that is why 3 invoices were created

Just wanna confirm if "the payment will automatically resume for the 1st invoice after customer update default payment method" is correct stripe behavior or not, thanks

[unreal basalt]

https://dashboard.stripe.com/logs/iar_enyyFJgakjz2AV So the invoice's payment_intent was paid through this request

[modest mason]

yep, I think so...but it not trigger from my code

[unreal basalt]

Which is a separate request than setting a payment method to the customer (https://dashboard.stripe.com/logs/req_zcUEVucasOXBGF)

So to answer your question, attaching a payment method to a customer won't automatically pay an open invoice. That invoice was paid in a separate request triggered by customer when they are in the billing portal.

[modest mason]

Thank for your confirmation