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A retry. Both customers were understanding and I still did not enjoy the mail. The sequence is locked now. Posting because billing bugs feel private and they should not be.

They need to see that we received the event. I built a page that shows the last twenty, with the result. It is plain. Support used it the same day.

I replayed a Stripe event during a deploy and the handler was not idempotent. A healthy subscription got a past-due email. The fix is in. I am still embarrassed about the note we sent.

Tables, again. I am spending a day I wanted to spend on dunning copy. The copy is the part a human reads. The layout is why they will not.

A customer in one country corrected the wording and then paid. I do not want a unique template per argument. I also do not want finance to bounce a PDF over a noun.

It is accurate and it reads like we are disappointed in them. A card failed. I want the mail to sound like a person who can fix it, not a ledger.

European customers are asking for a VAT line I do not show cleanly. The payment succeeds. The PDF is what they forward to finance, and finance is the one who stalls the renewal.

The first integration was fast. Invoices, taxes, and a customer who needs a PO are now the work. I am trying to tell a real limit from ordinary boredom with the dashboard.