![]() Add invoice items to a draft subscription invoice If you’re using Checkout to create subscriptions, add extra charges by specifying line_items with the client and server integration. Stripe offers several options for dealing with failed payments, including machine-learning powered Smart retries. ![]() When an invoice is due, Stripe tries to collect payment by either automatically charging the payment method on file, or emailing the invoice to customers. In this case, the attribute of the invoice status is draft, which means that its invoice items are open for modification. When Stripe creates an invoice, you receive-through configured webhooks-an invoice.created event. Leaves the invoice in a draft state for about an hour.Īttempts to finalize and pay the invoice with the default payment method.Ĭhanges the invoice status to paid if payment succeeds. The added items apply to the next invoice. However, you can still add invoice items to the customer. With a finalized invoice, you can’t add invoice items or make other modifications that affect the amount due. We turn off auto_advance for these invoices from the outset. In some cases, upgrading or downgrading the subscription also creates a new invoice. Learn how to resolve payment failures for new subscription invoices that require a payment method. The subscription status remains incomplete. Until the payment succeeds, the invoice status remains open and auto_advance remains false. ![]() If the payment succeeds on a subscription’s first invoice or the invoice doesn’t require payment, the invoice transitions to status=paid, and the subscription becomes active. The following sections describe how Stripe handles an invoice throughout a subscription lifecycle.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |