# Void Versus Uncollectible Pause Outcome Map

Keep voided and uncollectible invoice outcomes separate when reviewing a collection pause.

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

## Inputs
Pause behavior setting, open invoices and their statuses.

## Workflow
1. Record the documented pause behavior: void or mark uncollectible.
2. Match each invoice outcome to the setting.
3. Flag invoices whose status does not match the setting.
4. Return the outcome map without billing changes.

## Output contract
invoice | setting | status | matches_setting | mismatch | billing_change_unproved

## Fictional acceptance test
Fictional pause set to void shows one invoice marked uncollectible. The mismatch means a manual change or a different setting; the pause behavior alone does not explain the status.

## 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

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