#Frank-sub-transfer
1 messages · Page 1 of 1 (latest)
Hi there! I think what you did is what is mostly recommended and you would just void the invoices while the Subscription is paused. https://stripe.com/docs/billing/subscriptions/pause talks about the different options for handling these invoices.
Thanks. It still seems odd that Stripe sent a webhook to increase the subscription end date for a paused subscription & uncollectable invoice. Am I missing something or is this a bug? The online doc's say "Stripe won’t send any upcoming invoice emails or webhooks for these invoices and the subscription’s status remains unchanged."
Can you provide the Sub ID so I can take a look at that?
sub_1Kee7uIJp4n01AoIjOodaO7v
Thanks, give me a moment to look.
Okay yeah so I think the idea is that no Webhooks will be sent for invoices specifically, but with a paused Subscription the billing_cycle will still reset when the Subscription hits the renewal date so that change of current period and latest_invoice causes the customer.subscription.updated event to fire. This event is not ignored by the pause.
It sounds like you want to add some code to your Webhook handler to basically ignore those customer.subscription.updated events when pause_collection is not null.
OK. Thanks. Will do. You may also want to update your doc with this detail still there are still webhooks coming in for it.