#CowLover24
daring steppe
Hey there, you can set up moving pat due invoice to uncollectible in your Dashboard billing settings: https://dashboard.stripe.com/settings/billing/automatic
When you do this, you can then listed for invoice.marked_uncollectible events and handle as you like: https://stripe.com/docs/api/events/types#event_types-invoice.marked_uncollectible
Our support team can help with further questions about the settings & behaviour for you: https://support.stripe.com/contact
slow nacelle
Okay this is definitely an interesting strategy thank you for this. Is there anything more immediate tho? From what I can see the minimum time this can be done is 30 minutes. I was looking for a more immediate response.
latent lionBOT
plain helm
If you need it to be more immediate, you'd have to do it through the API yourself (https://stripe.com/docs/api/invoices/mark_uncollectible) and not rely on the automatic settings
slow nacelle
This doesn't exactly contribute to the main idea of the thread. Just marking it as uncollectible isn't the question. I was looking for a way to respond to an invoice becoming overdue. Synthrider had an interesting idea, but unfortunately, it wouldn't work with the situation I have in mind.
plain helm
Ah, I see what you mean - you're relying on that automatic marking of uncollectible as a way to tell that the invoice is overdue/past due