#vijju
honest flame
Marking an invoice as uncollectible is mainly for tracking purposes(e.g of bad debts that can be written off for accounting purposes)
https://stripe.com/docs/api/invoices/mark_uncollectible
What you want to achieve exactly?
stray nimbus
after 10 days of invoice generated if it is in failed state
i dont want to make payments using that invoice
honest flame
Did you tried to void the invoice ?
https://stripe.com/docs/api/invoices/void
stray nimbus
but in the below page
https://dashboard.stripe.com/settings/billing/automatic
i don't have option to void invoice automatically after 10 days, under manage failed payments section
glad jungleBOT
wet pollen
Hi! I'm taking over this thread.
I'm not sure I understand your question. Can you share a concrete example of what you are trying to do?
stray nimbus
i want invoices to be automatically voided after all the retries are done by stripe
wet pollen
In the dashboard we only have two options:
stray nimbus
yes
wet pollen
If you want to void the invoice then you will have to write some custom code.