#chenchemie_unexpected
1 messages ยท Page 1 of 1 (latest)
๐ Welcome to your new thread!
โฒ๏ธ We'll be here soon! Typically we respond in a few minutes, but sometimes we might take a bit longer if the server is busy or if you have a particularly tricky question.
โฑ๏ธ We close idle threads, which makes them read-only. Once a thread is closed it won't be reopened, but you can always start a new thread if you have another question.
๐ This thread will always be available, even after it's closed. You can find it again using Discord's search, or you can save this link: https://discord.com/channels/841573134531821608/1361853174054653952
๐ Have more to share? Add more details, code, screenshots, videos, etc. below.
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.
- chenchemie_docs, 18 minutes ago, 2 messages
Hi, could you share the Payment Intent Id? pi_xxx
HI, let me check it for a while
I don't know if it's okay to share this since the account in question is one of our client's customer
Hi, sorry I ask my collegue just to be sure. Here is the Payment Intennt Id: pi_3R3coVLN5JwbikZo09VTwTi8
Hi there, thank you and looking
Hi, so I think these are 2 things runs separately here: Radar and the Smart Retries. It should be fine and we don't consider the excessive retries decline being done by our Smart Retry
You can continue as normal, but if you receive any email from Stripe about flagging for excessive retries, please write in Support and we will review/relax
So even if the payment is already blocked, the payment will still continue to retry? If that's the case, is there a case where the invoice status change to Failed or Uncollectible?
It will change to Failed, as expected
But the invoice doesn't change to Failed or Uncollectible, the status still Open. Even if the invoice event type is invoice.payment_failed, the invoice status still open
Here is the JSON request we received:
The Invoice would change to failed after all the retries failed. I think this Invoice showed failed in Dashboard too. Do you see otherwise?
In our record, the invoice status still open even if the payment is already blocked
Ah I see, one moment
Sorry that was my oversight. The Invoice is till open and the PaymentIntent can still use a different payment method. You can totally reuse it
I see. When is the invoice status change to Failed or Uncollectible if the payment still continue to retry even if it was already blocked?
Or, even if the payment is already blocked or failed, why the invoice status still not updated to Failed or Uncollectible?
It should stay as is
You mean the invoice status should stay open as it is?
Yes. Thay are called outstanding Invoices
I see. Do you have a documentation online regarding our conversation today? I would like to share it with my colleagues
Not directly address but here we go https://docs.stripe.com/billing/invoices/subscription
Thanks for this. I will talk to my colleagues and I will let you know what they think. Can this chat still on hold while I wait for their reply?
We may need to close when my colleague is online, but you can always create a new thread, it will refer back to this thread.