#DT-subscriptoins
1 messages · Page 1 of 1 (latest)
Do you want the full invoice id?
Yup!
This is in our test environment in_1L7nwgFl4EumnGYfALB3TZS9
Taking a look now!
We're not attempting payment because that subscription / customer has no default payment method to actually use in the attempt - if there were a default payment method we would actually attempt to charge it.
and one more thing to add actually
What's even more important is that we're not finalizing these invoices because the Subscription is unpaid (see https://stripe.com/docs/billing/subscriptions/overview#unpaid-subscriptions). You need to read that section and follow those instructions to reactivate the subscription so that the invoices finalize + attempt payment (you'll also need to add a default, since there's no point in attempting payment when there's no payment method)
How do we handle the case where we always want to attempt collecting on draft invoices if there is a default payment method and when the subscription is unpaid?
Did you read the section I sent you? You'd have to update the invoice to set auto_advance: true so that it finalizes and attempts payment
No, you have to do it through the API