#santos6985_api

1 messages · Page 1 of 1 (latest)

limber oracleBOT
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sour peakBOT
sour peakBOT
digital creek
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Okay, thank you. I will try with this test card.

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It looks like the subscription is in incomplete status. How can I change it to be unpaid?

winged lily
digital creek
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Is there a way to make the subscription past due?

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If not, if I add a valid payment method to the customer, will the payment method be charged for the open invoice?

winged lily
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Wait let's back up for a second

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Why do you need to force sub to be in that state?

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Normally that naturally happens over time

digital creek
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I am encountering an issue where a customer has an open invoice and their subscription is shown as unpaid.

When the customer adds a payment method, the payment method gets charged and the open invoice gets marked as paid.

With our Stripe integration, we would like to avoid doing this. We have a fix in mind [to check for invoice status first] but I am unsure how to get a customer in the scenario where their subscription is unpaid.

winged lily
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So you want to leave the invoice as open? Do you expect it to be paid at a later date then?

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If not you could just void the open invoice

digital creek
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We don't expect it to be paid at a later date.

winged lily
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Yeah so if you just void the invoice, then adding a new payment method won't charge the invoice

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That would be easiest solution to the issue

digital creek
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Sounds good. So void the invoice first, and then add new payment method?

winged lily
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Yeah that's only if you don't want to collect payment on that sub anymore though