#keithm5699
1 messages · Page 1 of 1 (latest)
Hello! We'll be with you shortly. Below are links to other discussions we've had with you in the past week in case you want to review that information. If your question is related to one of these previous discussions, please provide a comprehensive summary of the current state and what you need help with now. We help many users simultaneously, so a summary allows us to resolve your issue as soon as possible.
- keithm5699, 2 days ago, 7 messages
Hmm I am not sure I am fully following, but
where we aren't aware of the failing payment intent/existing invoice
You should receive some webhook events, right?
Ultimately it's up to you what to do after received a webhook event notify about a failed transaction. You can delete/remove the original Sub, or you can notify your customer "Hey we couldn't charge but we will retry some times later"
Or you can look at https://docs.stripe.com/api/subscriptions/create#create_subscription-payment_behavior and use default_incomplete
Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.
Then use the status of the Subscription to distinguish
ah the payment_behaviour looks like exactly what we need here
thank you very much for this ,we'll try it out
sorry, on this, is it possible to provide this when creating schedules? can't quite see how to do this via the create schedule flow
would we just update the payment behaviour on the subscription created by the schedule?