# Check a failed YoPrint payment before retrying

```http
GET https://secure.yoprint.com/v1/api/store/{team_slug}/setting/subscription/current/retry_payment_preview
```

- API version: v1
- Operation ID: `v1_public_setting_subscription_current_retry_payment_preview`
- Section: Team settings › [YoPrint subscription](https://developer.yoprint.com/reference/yoprint-subscription.md)
- Web page: https://developer.yoprint.com/reference/yoprint-subscription/v1-setting-subscription-current-retry-payment-preview/
- Authentication: `Authorization: Bearer YOUR_API_KEY`

Reads the open renewal invoice that failed to charge: `amount_remaining` (in cents, as Stripe counts it: `7000` is 70.00, Stripe's own unit, unlike the thousandths or decimal pairs used elsewhere in YoPrint), `currency`, the card it would charge (`card_brand`, `card_last_four`), whether you can retry now (`can_retry_now`, `retry_after`), `manual_retry_attempts_remaining`, `next_payment_attempt`, and a `preview_id`. It changes nothing.

Show these to the person, then retry with the `preview_id`. If the invoice, card or Stripe state changes in between, the retry is refused with 409, so nobody is charged an amount they didn't see.

## Permission

The team owner, or a member with the Manage Billing permission. Manage Settings alone is not enough.

## Path parameters

- `team_slug` (string, required): Your team slug, shown as Team ID next to your API key in Profile. Example `your-team`.

## Request body

This operation takes no request body.

### Example request

```bash
curl 'https://secure.yoprint.com/v1/api/store/your-team/setting/subscription/current/retry_payment_preview' \
  -H 'Authorization: Bearer YOUR_API_KEY' \
  -H 'Accept: application/json' \
  -H 'X-Yoprint-Decimal-Format: exact-v1'
```

## Response

`200` Successful response.

Fields:

- `data` (object, required)
  - `amount_remaining` (integer, required): Minimum 1.
  - `can_retry_now` (boolean, required)
  - `card_brand` (string, required)
  - `card_last_four` (string, required): Matches `^[0-9]{4}$`.
  - `currency` (string, required): Matches `^[a-z]{3}$`.
  - `next_payment_attempt` (string (date-time) | null, required)
  - `preview_id` (string, required): At most 2048 characters. Matches `^v1\.[A-Za-z0-9_-]+\.[a-f0-9]{64}$`.
  - `retry_after` (string (date-time) | null, required)
- `status` (integer, required)
- `success` (boolean, required)

Example response:

```json
{
  "data": {
    "amount_remaining": 7000,
    "can_retry_now": true,
    "card_brand": "Visa",
    "card_last_four": "4242",
    "currency": "usd",
    "next_payment_attempt": "2026-08-10T14:00:00+00:00",
    "preview_id": "v1.aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa.bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb",
    "retry_after": "2026-03-21T10:00:00+00:00"
  },
  "status": 200,
  "success": true
}
```

## Errors

- `401` The API key is missing or wrong (`unauthenticated`).
- `403` You are not allowed to do this. `api_access_not_in_plan`: your team's plan doesn't include API access (Pro and above, with an active subscription or trial), so every request answers this until the team upgrades. When your role lacks the permission the operation needs, the body is only `{"message": "Insufficient Permission"}`. Other refusals use the error envelope, with `unauthorized` or `user_is_not_authorized`.
  - When: You are not the owner and your role lacks Manage Billing. The body is `{"message": "Insufficient Permission"}`, without the error envelope. Fix: Use the owner's key, or that of a member with Manage Billing.
- `404` Not found. `page_not_found`: the team slug is unknown, you are not a member of the team, or an id in the path is not one of this team's. `code: null`, with a message that starts "No query results for": there is no record with that id.
- `409` The canonical renewal invoice, card, or provider state changed.
  - When: The invoice, card or Stripe state changed while it was read (for example `payment_retry_provider_drift`). Fix: Read the preview again.
- `422` No exact open renewal invoice is eligible for manual retry.
  - When: No failed renewal invoice can be retried (`payment_retry_not_required`), or the team has no subscription (`no_active_plan`). Fix: Nothing to pay.
- `503` Billing provider configuration or readback is temporarily unavailable.
  - When: Billing is temporarily unavailable (`billing_provider_unavailable`). Fix: Try again later.

## Notes

- Part of your YoPrint subscription: what your shop pays YoPrint, not your customers' payments.
- AI apps (MCP connections) can't call this operation: they get 403 `agent_operation_not_available`. Use a personal API key.

## Related

- [Retry a failed YoPrint payment](https://developer.yoprint.com/reference/yoprint-subscription/v1-setting-subscription-current-retry-payment.md): `POST /v1/api/store/{team_slug}/setting/subscription/current/retry_payment`