#forcewill_api
1 messages ¡ Page 1 of 1 (latest)
đ Welcome to your new thread!
â˛ď¸ 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.
âąď¸ 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.
đ 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/841573134531821608/1407628923021430834
đ Have more to share? Add more details, code, screenshots, videos, etc. below.
hello, do give me some time to take a look at this
hi! I'm taking over this thread.
Hmm, the latest invoice (in_1RxYuNIYOry9WQXwPnwdPo2P) was voided here. We're awaiting a paid invoice to transition it back to active:
To reactivate the subscription, have your customer pay the most recent invoice. The subscription status becomes active regardless of whether the payment is done before or after the latest invoice due date.
https://docs.stripe.com/billing/subscriptions/overview#subscription-statuses
But that contradicts the documentation I linked too
Also I just did the same in another subscription
voided the last invoices that we're not paid
And the subscription transitioned to paid
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
None of the invoices have been marked uncollectible though, they're voided
That's not a subscription ID
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
This subscription if you go ahead and check the invoices, we just voided the last invoices
And the subscription went from past_due to active
Before voiding we did stop automatic collection on those invoices on sub_H7Cg8OECNDHW2e
The one with the issue we did not stop automatic_collection
What do you mean by this?
I mean before we went to the dashboard and select the option to mark each invoice as void.
We went to each individual invoice and paused Stripe automatic collection
Still looking into whether this is expected here
I think we're going to need to look into this asynchronously with the Billing team. Can I ask you to write in to our team and we'll investigate there via email?