# Paused Draft Invoice Resume Readiness

Keep resuming subscription collection separate from draft-invoice automatic advancement.

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

## Inputs
Subscription pause/resume receipts, draft invoice IDs, auto_advance flags and custom finalization logic.

## Workflow
1. Map invoices generated with keep_as_draft to exact IDs.
2. Record documented auto_advance=false while held.
3. After supplied resume receipt, check invoice-level advancement evidence rather than assuming old drafts collect.
4. Return engineer-review gaps without finalizing, resuming or charging.

## Output contract
subscription | resume_receipt | draft_invoice | auto_advance | custom_logic | collection_unproved

## Fictional acceptance test
Fictional S resumes but old draftI 1 stillhas auto_advance=false. Do not claim I 1 collected automatically. Setting changes and actual payment receipts are separate evidence.

## 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/pause-payment

Checked October 14, 2026. Oct14 live AIS Search Console: marketing Copilot37 impressions, Planable/Claude43, Planable/ChatGPT24, campaignbrief12, investoragent19, MuseIndia107, cashflowforecasting13. 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.