#Ignacio Castro
1 messages · Page 1 of 1 (latest)
Can you share the invoice ID (in_xxx)?
Placing the ID here for references:
Sure. the id is in_1N61obK4SdDqeXIsShOVOwSi
Thanks river
- Invoice was finalised on 2023-05-10 01:27:41 UTC: https://dashboard.stripe.com/test/events/evt_1N61ogK4SdDqeXIs3frNFJbE
- Timestamp of fund was last added on 2023-05-10 01:28:06 UTC: https://dashboard.stripe.com/test/events/evt_1N61p4K4SdDqeXIs3nDQqVUN
Checking why the payment was not reconciled
https://stripe.com/docs/invoicing/automatic-reconciliation#handling-exceptions
If your customer pays an amount that doesn’t match an invoice amount, the funds aren’t charged and remain in the Source object
The fund transferred is overpaid, so it won't be reconciled automatically
The invoice amount is US$5,077.07 whereas the fund transferred via ACH is US$50,780.72 in total
Then I should transfer the exact amount of the invoice, right?
Yes
Ok, thank you very much. I will fix my code and test