INVOICE_CURRENCY_MISMATCH
500api_errorInvoice line items disagree on currency.
Cause
Each configured rate carries its own currency, and Stripe finalizes the invoice as USD regardless. A non-USD line would be CHARGED as dollars.
How to fix it
Not retryable. This is a mis-set pricing configuration; contact support so the rate is corrected before the month is re-run.
Example response
500 INVOICE_CURRENCY_MISMATCH
JSON
{
"error_code": "INVOICE_CURRENCY_MISMATCH",
"error_type": "api_error",
"error_message": "Invoice line items disagree on currency.",
"hint": "Not retryable. This is a mis-set pricing configuration; contact support so the rate is corrected before the month is re-run.",
"docs_url": "https://docs.billerapi.com/errors/INVOICE_CURRENCY_MISMATCH",
"request_id": "d94f5e2a-8c3b-4f1e-9a7d-6b2c1e0f8a34"
}Related
- Error handling — the error envelope shape and how to parse it
- Error code reference — every stable error code
Canonical docs URL: https://docs.billerapi.com/errors/INVOICE_CURRENCY_MISMATCH
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