gentele-sub-invoices | Stripe Developers | Page 1

scarlet path Feb 18, 2022, 10:32 PM

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Hi there, unfortunately there isn't a wonderful way to handle this currently (we have already flagged feedback about this internally). The options currently are to leave the invoice in draft and ignore it, or to make sure auto_advance is disabled and then finalize and void the invoice (as you stated).

tender pilot Feb 18, 2022, 10:48 PM

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Got it. That's unfortunate. Any chance you want to add this to the roadmap? Let the DELETE /invoices/{id} endpoint check if a) the invoice status == draft && b) subscription status == canceled, and then allow the operation. I think that would solve this problem with what is likely a very minimal code change on your API. We'll probably go with "ignore draft invoice" approach for now and hope this feature will make it in the future so we can clean up at a later point in time.

scarlet path Feb 18, 2022, 10:48 PM

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Yep, it is on the roadmap! We hope to see it added soon.

tender pilot Feb 18, 2022, 10:49 PM

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Awesome. Thanks! Happy Friday btw 🙂

#gentele-sub-invoices