#sai_rez

1 messages · Page 1 of 1 (latest)

orchid hornet
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you have the invoice ID in_xxx?

delicate solar
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Yes

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in_1I5DS9Lmu5QiBx4BBy5sgT2h

orchid hornet
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before that point, the invoice was open

delicate solar
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So voiding the latest draft invoice for that customer marked the next open invoice as uncollectible?

orchid hornet
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hmm not sure I would draw that conclusion.

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all I see is, there was an open(not draft) invoice, and when you called the API to void that invoice, it became uncollectible, for some reason

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looks like it was an invoice where all automatic payment attempts had failed in January of last year. It was left open since then(your settings on https://dashboard.stripe.com/settings/billing/automatic are probably set that way for "Invoice status
If all retries for a payment fail," or were set that way at the time). Then you called the void invoice API today and it made the invoice become uncollectible

delicate solar
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When you say "it made the invoice become uncollectible", are you referring to this invoice in_1I5DS9Lmu5QiBx4BBy5sgT2h?

orchid hornet
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yes. That's the only thing I am looking at.

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didn't look at any other invoice/subscription/customer details here

delicate solar
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The request you linked above was for this invoice right? in_1KkAKxLmu5QiBx4BY2kzpnqW

orchid hornet
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oh

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yeah you are right ,I didn't notice that. So I suppose what you said is maybe true then! That would make some form of sense.

delicate solar
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Haha okay, I was confused for a sec, I will try to recreate the conditions on our test account then to see if I can replicate it and adjust my script

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Thanks for looking into it 🙂