#Andrii-scheduled subscriptions
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I think there are multiple steps to achieve this, but again I really need to test to be a 100% sure but here's what I'm thinking
sure, im waiting
1- create a schedule a set the default_settings.collection_method to send_invoice https://stripe.com/docs/api/subscription_schedules/create#create_subscription_schedule-default_settings-collection_method
Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.
2- you could also add the days_until_due value to give the customer the time to pay the invoice and for the transfer to happen https://stripe.com/docs/api/subscription_schedules/create#create_subscription_schedule-default_settings-invoice_settings-days_until_due
Complete reference documentation for the Stripe API. Includes code snippets and examples for our Python, Java, PHP, Node.js, Go, Ruby, and .NET libraries.
okay I'll take a look
sorry for the late reply but I'm still trying to find you the best course of action
I think it's only due to the days_until_due being set to 0 in your case the reconciliation is not happening
if you change that to something like 7 (for a week) then it might actually work
Hey, taking over here. Let me know if there's any follow-up Qs I can answer!