#tacologist.
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Correct, it will stay open by default. Your settings can define what to do after automatic retries have failed, but until then it just stays open as normal
And is there any other property to identify if there has already been a failed payment attempt in an invoice?
attempt_count covers automatic attempts, I forget if it tracks manual as well https://docs.stripe.com/api/invoices/object#invoice_object-attempt_count
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Got it, thank you!
Sorry another quick question
How do I see when the last invoice was paid? I see created at, and I see due_date, but it says due date will be null if it's marked to charge automatically
And created at doesn't necessarily mean that it was paid that day
WE have recurring monthly subscriptions, so if I pull the latest invoice that is paid, how do I know what day was it paid?
I am not seeing a property for this immediately, so you may have to rely on webhook events and logging the paid time yourself but I will double check