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In general it's a good idea to separate internal billing/invoicing/plan management from your payment provider. Not always easy though as providers often have slightly different abstractions.



Some of us have no choice in the matter. For example, there is no payment provider that can correctly handle my invoicing requirements (EU, Poland).


Same, just wrote my own billing system that supports Stripe and a few other payment methods (e.g. bank transfer), still very painful to get it right though.




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