# Invoice Overdue Reminder Check

Check past-due invoices have a reminder recorded.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
The open invoices with their due dates and the reminder recorded for each.

## Workflow
1. Count the open invoices.
2. Count those past their due date.
3. Count the past-due invoices with a reminder recorded.
4. Return the check without sending any reminder.

## Output contract
account | open_invoices | past_due | reminders_recorded | reminders_missing | verdict

## Fictional acceptance test
Fictional account had 26 open invoices, 8 were past due and 6 of the 8 had a reminder recorded: 2 past-due invoices without a reminder.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://docs.stripe.com/invoicing

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