#satyashetty
1 messages · Page 1 of 1 (latest)
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- satyashetty, 3 days ago, 21 messages
- satyashetty, 6 days ago, 5 messages
Yeah they comes in almost same time and we can't guarantee their order (Even if we can, the internet is unpredictable and the latter generated events can still come first to your server). So an effective counter is you try to Retrieve the Invoice coming in, using Retrieve Invoice API and expanding the payment_intent field and check its status
if inside invoice.payment_failed, its PaymentIntent status is requires_action then you know it's actually the case