#raparicio6
feral ether
bitter heron
Hi there 👋 returning a past_due Subscription to an active state requires paying the Subscription's most recent Invoice before the Invoice's due date.
crude viper
I saw that those invoices have due_date = null
bitter heron
Has the Invoice been finalized?
bitter heron
Hm, I don't think that's aligning with what I'm seeing. What is the ID of the latest_invoice on the Subscription object when you look at it?
crude viper
I have this subscription https://dashboard.stripe.com/test/subscriptions/sub_1ObfMVCLVhDzDB1fS8YarQPH . First payment was ok, then changed to failed card and simulated adding a few days and next invoices were failed payment. Then I change again to a valid card but those invoices weren't automatically charged again so I manually pay them one by one, from oldest to newest
bitter heron
Except for that draft one that hasn't been finalized yet at the top of that list, which should be the latest_invoice on the Subscription object and the only one that needs to be paid to cause the past_due Subscription to return to an active state.
crude viper
ahhh ok, now it is working after having paid the draft invoice
so it is necessary to pay all failed invoices or just the most recent Invoice to set back the subscription to active?
bitter heron
Awesome! We discuss Subscription states and what needs to be done to trigger changes to those in more detail in this doc:
https://stripe.com/docs/billing/subscriptions/overview#:~:text=activate their subscriptions.-,past_due,-Payment on the
Just the one in latest_invoice
crude viper
nice, thank you for your help