#will_api

1 messages · Page 1 of 1 (latest)

glass kelpBOT
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worn kite
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To clarify, I'm trying to figure out which event indicates that all automatic retries have failed, and thus the payment will never be captured.

dense eagle
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There's a couple ways you can do this. It might be invoice.marked_uncollectible, but that completely depends on your subscriptoin settings. You can configure different behaviors for what happens when all attempts have been made

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That will be null after the last attempt

worn kite
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Terrific! No further questions your honor

dense eagle
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Recommend testing in test mode or sandbox before going life to see how it all works

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Actually hold up I do think there's a caveat with next_payment_attempt

worn kite
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Holding...

dense eagle
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The next_payment_attempt attribute on the invoice indicates the date when Stripe will attempt the next collection. For automations users, next_payment_attempt is no longer set in invoice.payment_failed webhooks but is set in invoice.updated webhooks.

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So I recommend checking in invoice.updated

worn kite
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Got it, so listen for invoice.updated, and check if next_payment_attempt is null ✅

dense eagle
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But you original suggestion works as well if your subscription settings are set up to mark invoices uncollectible on all attempts being completed

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That's completely fine to do it that way

worn kite
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Okay understood

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Oh before this gets deleted, can I ask: if I attach a payment intent to an invoice with attachPayment and then the payment fails, will the invoice attempt automatic retries for that payment intent?

dense eagle
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Good question. I'm not sure offhand

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Let me ask a colleague

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My assumption is no but I'll get back to you

glass kelpBOT
brazen aspen
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Apologies for the delay here, we're not 100% sure if we'll attempt automatic retries for PaymentIntents that were attached to an Invoice. Please reach out via support@stripe.com. They should be able to get you the answer to that question.

worn kite
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Okay, will do. When someone successfully pays an attached payment intent that comprises an entire invoice, triggering the invoice's status to become "Paid", will a receipt automatically be sent according to my invoice email receipt settings, or would it be controlled by my payment intent email settings?