# Uncollectible Pause Customer Balance Map

Keep mark-uncollectible pause behavior separate from a claim that no available balance was used.

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

## Inputs
Subscription pause behavior,invoice total,customer balance application and invoice status receipt.

## Workflow
1. Match paused period invoices to exact subscription.
2. Record Stripe may apply existing customer balance before marking uncollectible.
3. Separate fully balance-paid invoice from remaining uncollectible amount.
4. Return billing evidence without charging or changing credit balances.

## Output contract
invoice | total | applied_customer_balance | remaining | status_receipt | cash_payment_unproved

## Fictional acceptance test
Fictional invoice 100 with customer balance 100 can become paid from balance. Paid status does not prove a new card charge. If only 40 applies, 60 remains; actual status needs a receipt.

## 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 15, 2026. Oct15 live AIS Search Console: marketing Copilot37 impressions, Planable/Claude45, Planable/ChatGPT24, campaignbrief12, investoragent19, MuseIndia115, 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.