#Stealth-invoice
1 messages · Page 1 of 1 (latest)
Hi! Invoices don't have a past_due status. You can see all invoice status here: https://stripe.com/docs/invoicing/overview#invoice-statuses
So you should retrieve all open invoices, and then check their due_date to figure out the ones that are past due.
So if I retrieve in_1K7Gh3GpJlO3RAQZkJ0Dq0W0 from API it will have status=open? In dashboard it has Past due red flair
Yes we display "Overdue" in the dashboard, but in the API it has status: open.
okay. What would be the best way to see all unsettled invoices/payments? Should I query invoices or paymentintents. Which one would suit better?