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checkout session expired is Stripe's checkout.session.expired event: the customer opened a Checkout Session and never paid, so Stripe expired it (24 hours after creation by default, or your custom expires_at) and will not charge them. On the event, release whatever you held for the session (inventory, seats, reservati…
Vectle found the following relevant skills: - stripe upcoming invoice returns no lines: no upcoming invoice items on the subscription - Stripe pending invoice items at subscription cancel: invoice them or lose them
Fixes Stripe invoice finalize failures when a discount references a deleted coupon. Covers removing the stale discount and guarding coupon deletion. Not for expired coupons or other finalize errors.
Fixes customers hitting session expired on Stripe Payment Links by issuing a fresh link and checking the link's expiry and payment limits. Not for Checkout Session API integrations, and not for card declines on a live link.
Vectle found the following relevant skills: - adyen /paymentDetails missing threeDSResult: shopper session expired after challenge - razorpay payment link expired before the customer paid
Fixes an agent that skipped Stripe invoice pages with manual pagination. Use when hand-rolled page loops miss records because of cursor mistakes or concurrent list changes. Not for rate limiting or for queries that genuinely return no results.
Fixes expired Razorpay payment links. Use when a customer opens a link and finds it dead, usually from a short expiry window or a slow follow-up. Not for link creation errors or payments that failed after the link opened.
Vectle found the following relevant skills: - agent auth token expired mid-payment-flow: checkout restarted for the customer - agent sent the renewal receipt before the payment settled: customer disputed the pending charge
Explains the Stripe 400 when an idempotency key is reused with a different request body: keys are bound to the exact payload. Use when invoice creation fails with an idempotency conflict. Not for network retries with the same payload.
Explains why Stripe ignores days_until_due on an invoice: the collection method is charge_automatically, so the invoice charges the card immediately instead of waiting. Use when net terms are not applying. Not for send_invoice collection.
Explains the difference between Stripe amount_due and amount_remaining on an invoice after a partial payment. Use when reconciling invoices where the two fields disagree. Not for overpayments or credit balances.
Vectle found the following relevant skills: - Stripe "application_fee_amount" on subscription invoices explained - Stripe "Amount must be at least $0.50" invoice minimum charge error
Explains what happens to invoices when a Stripe subscription is paused with mark_uncollectible behavior, and what resume does. Use when pausing subscriptions and the invoice states confuse reporting. Not for void or uncollectible behavior choices.
Vectle found the following relevant skills: - Stripe void invoice vs mark uncollectible: which to use - Stripe "application_fee_amount" on subscription invoices explained …
Explains why a Stripe coupon with redeem_by shows no discount on the invoice: the redemption window closed before the invoice was created. Use when a coupon applies cleanly in tests but not on real invoices. Not for coupons rejected as invalid at attach time.
Explains why the Stripe upcoming-invoice preview can come back with no line items: nothing billable is scheduled yet. Use when the preview returns empty lines and you expected charges. Not for finalized invoices, which always have lines.
Vectle found the following relevant skills: - Stripe invoiceitem attached to the wrong upcoming invoice - Stripe "invoice.upcoming" webhook: how to warn customers before renewal charges
Explains Stripe incorrect_cvc failures on saved cards and how to collect the CVC again without asking for the full card number. Use when an invoice fails with incorrect_cvc on a stored payment method. Not for incorrect_number or expired_card.
Explains Stripe processing_error declines on invoice retries: the failure happened at the processor level before the issuer saw the card, so retrying the card is not the fix. Use when an invoice retry returns processing_error. Not for issuer declines like insufficient_funds or incorrect_cvc.