#Berke Iri-subscriptions
supple sorrel
Hi there! Let me copy-paste all your messages in this thread:
In addition, After the draft invoice is created, the subscription is updated as active. But we want the subscription to be updated as active after a payment is made. How can we handle this?
will the churn rate be affected?
What do you mean by this? Some dashboard report?
In addition, After the draft invoice is created, the subscription is updated as active.
Can you share a subscription ID (sub_xxx)?
Once the invoice is finalized (by default that happens one hour after its creation), the subscription should move to a "paste due" status (if not paid).
If you don't want to wait for one hour, you can finalize the invoice yourself:
- Listen to the
invoice.createdevent https://stripe.com/docs/api/invoices/finalize - And then finalize the invoice with https://stripe.com/docs/api/invoices/finalize
flat hearth