#Rita-Invoice
1 messages · Page 1 of 1 (latest)
Subscription Active -> Unpaid
Invoice open -> uncollectible
or is there better option have a status to separate users whose recurring payment failed from users who just cancelled
both scenario no more invoice will be generated
i see
const invoice = await stripe.invoices.markUncollectible(
id
);
So now I'm only missing sth like this for moving active subscription to unpay
Per this doc, by default if you mark the most recent invoice (not the first one) uncollectible, it's expected to see Subscription remains in active
Ok, but I would stop collect money and stop subscription, but not cancel to easy filter them in future and e.g. send "hello again here bonus for free demo version"
so I was more like set unpaid subscription and set uncollectible invoice
I have found something: https://stripe.com/docs/billing/subscriptions/overview#automatic-payment
There is an option in the Dashboard that could mark the subscription as unpaid
Yes but this wont work when I need logic for stiripe payment (Smart retries are good here) and a other logic for all paid outside Stripe
Is there any update method to set subscription unpaid status?
Hey there! Taking over from @knotty hinge – just catching up
I believe this setting will work for collection_method: 'send_invoice', as per: https://stripe.com/docs/billing/subscriptions/overview#manual-payment
But there's no behaviour that will trigger that automatically when you mark an Invoice as uncollectible no
thanks! 30days is too long for the requirements, but I will try to talk about this as technical limitation