#hardin_webhooks
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Hello
Are you asking if you anchor the billing cycle to total 30 days or a specific date?
I don't think there's a way to anchor a fixed 30 day billing cycle. A monthly subscription will naturally take all days of a month into account.
Yes thats very bad
and not flexibile
you should allow us to charge the customer before
you are creating a draft sometimes, not even charging
because there are APIs involved where month has 30 days fixed duration
how will you auto renew before expire?
Well that's how monthly subscriptions are supposed to work.
Although, have you tried using interval = day and interval_count to 30 ?
https://docs.stripe.com/api/prices/create#create_price-recurring-interval
https://docs.stripe.com/api/prices/create#create_price-recurring-interval_count
Well that's how monthly subscriptions are supposed to work.
True but when suppliers are involved you cant have that type of model to leave the invoice on due for another 2-3 days
and charge freely
yk?
when you are forced on a fixed 30 days duration, i need to be allowed to charge on 29 days after the subscription was created
a little flexibility wont ruin
Although, have you tried using interval = day and interval_count to 30 ?
https://docs.stripe.com/api/prices/create#create_price-recurring-interval
https://docs.stripe.com/api/prices/create#create_price-recurring-interval_count
Im gonna ask the team
works to set 29 days also?
in order to charge appropriate in our case
I haven't tested this myself but should work.. Would recommend trying it out in test mode to be 100% certain
Thanks, we will try it
We had 2 customers leaving, 500$ recurring lost because of this
when I went on live chat, those guys are pretty much gg
I'd recommend looking at the invoice lifecycle - https://docs.stripe.com/invoicing/overview#invoice-lifecycle
Depending on the collection method you've set on the subscription, the invoice should only stay in draft status for 1 hour before being charged. This is done to allow folks to make any changes to the invoice if needed.
If you're trying to finalize immediately, you can call the API and finalize/try to pay the invoice manually.
Above is to address
True but when suppliers are involved you cant have that type of model to leave the invoice on due for another 2-3 days
If the invoices aren't getting finalized and are staying in draft for around 72 hours, it is possible that the issue is on your end.
For example, if you're listening to invoice.created webhook events and we don't receive a 200 response when the event is sent, we'd try to delay the finalization process and try to re-deliver the webhook event