Hi Team,
I need immediate help — my account is currently blocked despite having $58 available, and the dashboard is still showing an unpaid invoice. I’ve attached a screenshot showing the issue.
Please do the following now:
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Unblock the account immediately if the ledger confirms the $58 balance (or place a temporary lift on the block while you investigate).
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Check billing reconciliation between the UI, our billing DB, and the payment gateway for any mismatch or orphaned invoice.
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Verify invoice and payment states (invoice_id, user_id, payment provider transaction id). If a webhook/payment callback failed, reprocess it or mark invoice paid.
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Provide root-cause and rollback plan — if this is a systemic issue, tell me what you’ll revert/change to prevent recurrence.
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Confirm once resolved in this thread and include the ticket/PR reference.
Environment & attachments:
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Screenshot attached to this email (shows unpaid invoice + blocked notice).
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If you need additional identifiers (user_id, invoice_id), I’m ready to share them — please specify what you need.
This is blocking my access / critical flows — please treat as P0 / highest priority and acknowledge within 30 minutes.
Thanks,
