#kun_api
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- kun_api, 2 days ago, 17 messages
any help please?
Hey there, will be here shortly
sure
Invoices are separated objects. We will retry on each Invoice, not that we combine the amount and retry
Each Invoice has 1 amount and that doesn't change after it's finalized and being attempted
So It mean I have to keep failed inovices id in array
and then try to attempt to charge all the invoices
suppose out of four invoices 3 get paid and 1 did not
what will be then the status of subscrition?
"Past Due"
You can List the Invoices on a Subscirption ID, and filter out the failed Invoices there
Alright