Found existing invoice by remoteid. No eligible credit-invoice related events in transaction. InvoiceOverPayment (20007013, InvalidData): Transaction will over pay invoice.

Description

The integration is attempting to match a transaction to an invoice, but payment + fees exceed the invoice amount. Therefore, posting is stopped as an overpayment. The message about no “credit-invoice events” means the transaction lacks a valid link to a credit note/adjustment that could offset the amount.

Cause

• An amount higher than the invoice total is being paid.

• Fees in the transaction are too high, so payment + fees exceed the invoice amount.

• A previous partial payment/adjustment has already been posted, but this transaction still attempts to pay the full invoice.

• Missing associated credit-invoice event that could have reduced the invoice amount.

Resolution

• If possible, change the integration settings to allow overpayments.

• Pay the invoice manually in the receiving system.