Invoice Reconciliation
Description
Stripe's Invoicing product allows businesses to create and send invoices to their customers. While many invoices can be paid directly, there are cases where standalone payments need to be reconciled with open invoices for a customer.

Your task is to write a program that matches incoming payments to their corresponding invoices based on the payment's memo line. An example input string for a payment looks like this:

payment="paymentABC,500,Paying off: invoiceC", invoices=["invoiceA,2024-01-01,100", "invoiceB,2024-02-01,200", "invoiceC,2023-01-30,1000"]

(Payment Format) Each comma-separated element represents a different piece of information about the payment:1. The payment ID (e.g. payment123)
2. The payment amount (in USD minor units e.g. $1.00 = 100) 3. The memo line, which always follows the format "Paying off: {INVOICE}" (Invoices format) Each comma-separated element represents a different piece of information about the payment: 1. The invoice ID 2. The due-date for that invoice 3. The amount due on the invoice (in USD minor units e.g. $1.00 = 100)
 

Example input:
 
    f("payment5,1000,Paying off: invoiceC", ["invoiceA,2024-01-01,100", "invoiceB,2024-02-01,200", "invoiceC,2023-01-30,1000"])

Should return:
 
    payment5 pays off 1000 for invoiceC due on 2023-01-30