#Duane-failed-invoices

1 messages · Page 1 of 1 (latest)

river radish
topaz sinew
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In the Dashboard the status shows as "failed" but in the API is shows as "open". How do we find just the ones that "failed".

river radish
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Ah I see, thanks for clarifying.

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The Dashboard is showing failed because there was a failed payment attempt for the invoice

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You can also filter right in the Dashboard for failed invoices

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And then export those

topaz sinew
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I am actually trying to pull this through the API. I need to void an invoice in the ERP system if the Stripe invoice fails.

river radish
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If that is not empty then the invoice will be "failed"