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We need to send an event if it turns out (unlikely but possible) that we have marked an invoice as paid
and sent an event, but then a payment to the invoice gets rolled back due to a fork.
The text was updated successfully, but these errors were encountered:
We need to send an event if it turns out (unlikely but possible) that we have marked an invoice as paid
and sent an event, but then a payment to the invoice gets rolled back due to a fork.
The text was updated successfully, but these errors were encountered: