foldrun 2.10.10 → 2.10.11
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@@ -370,9 +370,11 @@ when. If the invoice is still unpaid when the grace ends, the hourly sweep
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suspends the account for new runs with the reason **payment overdue**, and
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one more email says so; the banner turns red. Runs in flight finish, people
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can still sign in, nothing is deleted. The moment `invoice.paid` arrives
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for it — or `invoice.voided
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for it — or `invoice.voided` or `invoice.marked_uncollectible`, which is
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how a debt is written off — the suspension is lifted, and a payment gets a
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thank-you email. The subscription ending does not settle it: the plan
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ends, but an invoice it left unpaid is still owed and still payable, and
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the account stays paused until it is paid or written off. Every step is once per invoice, however often
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Stripe retries or redelivers; a second invoice failing during the grace
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does not restart it. Dunning lifts only a suspension it placed: an account
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the super admin suspended for another reason stays suspended. The super
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@@ -496,7 +498,7 @@ is `<public url>/api/billing/stripe`, sending exactly:
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| `invoice.voided` | an overdue invoice cancelled; dunning ends |
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| `invoice.marked_uncollectible` | an overdue invoice written off; dunning ends |
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| `customer.subscription.updated` | a plan swap, or a status change |
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| `customer.subscription.deleted` | the plan it paid for ends;
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| `customer.subscription.deleted` | the plan it paid for ends; what it left unpaid stays owed (dunning and its pause stay) |
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| `payment_intent.succeeded` | an auto top-up credited |
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| `payment_intent.payment_failed` | an auto top-up refused; the warning goes |
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| `charge.refunded` | a refunded top-up's credits come off |
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