#pavle_api
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finite nymph
Those invoices would still stay in past_due status. Is there a specific way you're thinking about handling these?
smoky tiger
Hi hanzo thank you for your fast response, my question would be, would these invoices somehow affect the Subscription status or not?
I mean moving forward, the Subscription would be set to active if the customer continues to pay
Regardless if the past_due invoices are unpaod
finite nymph
They shouldn't, no. Only the latest invoice affects the subscription status
afaik
You can test this scenario in test mode using test clocks
smoky tiger
Ok perfect thank you very much!