Fires when an invoice becomes past due. Use this event to trigger collection workflows and identify accounts at risk of involuntary churn.
JavaScript
window._upstack('track', 'invoice_past_due', {
accountId: 'acct_abc123',
invoiceId: 'inv_ghi012',
subscriptionId: 'sub_def456',
amount: 9900,
currency: 'USD',
daysOverdue: 7,
attemptCount: 3
});
Properties
| Property | Type | Required | Description |
|---|
| accountId | string | Yes | Account identifier |
| invoiceId | string | Yes | Invoice identifier |
| amount | number | Yes | Past due amount in cents |
| subscriptionId | string | No | Subscription identifier |
| currency | string | No | ISO 4217 currency code |
| daysOverdue | number | No | Days past the due date |
| attemptCount | number | No | Number of payment attempts made |
When to Fire
- When invoice due date passes without payment
- When Stripe marks invoice as past due
- When payment retry fails
Stripe Webhook
Maps to invoice.marked_uncollectible or custom logic based on invoice.payment_failed status.
Past due invoices are an early indicator of involuntary churn. Use this event to trigger proactive outreach.
