#demmerson
1 messages · Page 1 of 1 (latest)
Hi, can you share the Invoice Id?
Sure, in_1M1bjD20pzSdy0d5pGGd26uk
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I think it is pending because a previous payment required 3DS2
Okay, I suspected that could be the issue. Any suggestions for how to issue a credit note on an invoice in a scenario like this?
Unfortunately it's a limitation as the error says, sorry :/ Can you try adding a negative Invoice Item to that Invoice? (but I doubt it won't allow too)
Think the API does allow adding a negative invoice item in this scenario, but unfortunately I'm trying to get rid of that logic as our finance peeps have an issue with that