The amount of the order does not match the total amount 422 Unprocessable Entity
-
The website is giving the following order when clients try to order: [2022-02-14T11:22:30+0000] Error executing API call (422: Unprocessable Entity): The amount of the order does not match the total amount from the order lines. Expected order amount to be €247.27 but got €247.28. Field: amount. Documentation: https://docs.mollie.com/overview/handling-errors
Hope this can be fixed! Thanks!
The page I need help with: [log in to see the link]
Viewing 11 replies - 1 through 11 (of 11 total)
Viewing 11 replies - 1 through 11 (of 11 total)
- The topic ‘The amount of the order does not match the total amount 422 Unprocessable Entity’ is closed to new replies.