# Paid Invoice and Active Subscription Proof

Keep an invoice payment receipt separate from current subscription-status evidence before an access proposal.

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

## Inputs
Invoice/customer/subscription IDs, invoice.paid receipt, current status capture and status-resolution settings.

## Workflow
1. Match the paid invoice to the exact subscription.
2. Record Stripe guidance to confirm active status after invoice.paid before extending access.
3. Keep older unpaid invoices and settings as separate evidence; active does not always mean every invoice is paid.
4. Return access-review evidence, never provision or revoke access.

## Output contract
invoice | paid_receipt | subscription | current_status | settings | access_proposal_hold

## Fictional acceptance test
Fictional invoice I1 is paid but subscription snapshot remains past_due. Do not label access extension ready from I1 alone. Missing current status blocks the proposal; active alone would not prove all invoices were settled.

## 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/billing/subscriptions/webhooks

Checked October 13, 2026. Oct13 live AIS Search Console: marketing Copilot37 impressions, Planable/Claude43, Planable/ChatGPT24, campaignbrief12, investoragent19, MuseIndia103. Social calendar/reporting topics follow parent-query leads; other professions follow documented workflow needs, not measured exact intent. Site impressions are not monthly volumes; exact topic volume is unmeasured.