past-due-dunning
Investigates past_due and unpaid Stripe subscriptions — failed invoice attempts, MRR at risk, and dunning/retry status. Use when the user mentions "past due", "unpaid subs", "dunning", "smart retries", "grace period", or "recover failed renewals".
Informações da origem
- Repositório
- appeeky/stripe-skills
- Última atividade na origem
- 19 de julho de 2026 às 10:10
- Idioma detectado do SKILL.md
- inglês
- Estrelas
- 5
- Forks
- 1
Opções de instalação
Por padrão, está selecionado o prompt que primeiro revisa a origem. Você pode mudar para um comando direto ou baixar uma cópia local.
Revise os arquivos de origem
Leia o SKILL.md e os arquivos complementares exibidos pelo SkillsMP antes de decidir se vai instalar.
Exibindo SKILL.md
SKILL.md
Instruções da origem · Visualização somente leitura- name
- past-due-dunning
- description
- Investigates past_due and unpaid Stripe subscriptions — failed invoice attempts, MRR at risk, and dunning/retry status. Use when the user mentions "past due", "unpaid subs", "dunning", "smart retries", "grace period", or "recover failed renewals".
- metadata
- {"version":"1.0.0"}
# Past Due & Dunning
## Stripe MCP Setup
Requires **Stripe MCP** connected via OAuth or restricted key. Docs: https://docs.stripe.com/mcp
1. `GetMcpTools` with `server: "user-Stripe"` (or `plugin-stripe-stripe`) before any call
2. Prefer `stripe_api_search` → `stripe_api_details` → `stripe_api_read` for list/retrieve
3. **Always paginate** — `limit: 100`, follow `has_more` with `starting_after`
4. Amounts are in **cents** unless noted
5. Never expose secret keys in output
## Workflow
1. `GetSubscriptions` with `status: past_due` and `status: unpaid` — paginate all
2. Expand `default_payment_method` and `latest_invoice`
3. Per sub record:
- Plan(s) + MRR
- `latest_invoice.attempt_count`, `amount_due`, `status`
- Card: brand, last4, `funding`, country, wallet type
4. Sum **MRR at risk**
## Dunning Checklist (Dashboard)
- [ ] Smart Retries enabled (Billing → Revenue recovery)
- [ ] Customer emails: failed payment, card expiring
- [ ] Customer Portal: payment method update enabled
- [ ] Webhook: `invoice.payment_failed` handled in app
## Output Template
```
Past Due Report ([date])
| # | Sub | Plan | MRR | Attempts | Card | Country |
|---|-----|------|-----|----------|------|---------|
Total: [N] subs | $[MRR]/mo at risk
Funding mix: credit [n] | debit [n] | prepaid [n]
Priority actions:
1. [highest $ sub with most attempts]
```
Route email gaps to `email-dunning-setup`; card patterns to `card-funding-risk`.
Ver no GitHub