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This PR adds a new `has_overdue_invoices` field to the `billing_customers` table. This will be used to statefully track whether a customer has overdue invoices, and also to reset it when the invoices are paid. We will set this field to `true` when a subscription is canceled with the reason `payment_failed`. Release Notes: - N/A
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crates/collab/migrations/20250204224004_add_has_overdue_invoices_to_billing_customers.sql
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alter table billing_customers | ||
add column has_overdue_invoices bool not null default false; |
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