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    <title>topic Re: API: setting the order -&amp;gt; invoiceNumber in Integration and Testing</title>
    <link>https://community.developer.cybersource.com/t5/Integration-and-Testing/API-setting-the-order-gt-invoiceNumber/m-p/56258#M31064</link>
    <description>&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Hi Don,&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Can you please provide more details on this. Which SDK are you using, what API method? You mentioned about customerProfilePAymentType but this does not have an order type.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Thanks,&lt;/P&gt;
&lt;P&gt;Joy&lt;/P&gt;</description>
    <pubDate>Tue, 22 Nov 2016 23:01:42 GMT</pubDate>
    <dc:creator>Joy</dc:creator>
    <dc:date>2016-11-22T23:01:42Z</dc:date>
    <item>
      <title>API: setting the order -&gt; invoiceNumber</title>
      <link>https://community.developer.cybersource.com/t5/Integration-and-Testing/API-setting-the-order-gt-invoiceNumber/m-p/56249#M31055</link>
      <description>&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I need to set the order-&amp;gt;&lt;SPAN&gt;invoiceNumber but I'm not sure how to access the order&amp;nbsp;object.&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;How do I new up an order object?&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;IE:&amp;nbsp;new AnetAPI\CustomerProfilePaymentType();&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Thanks,&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;SPAN&gt;Don&lt;/SPAN&gt;&lt;/P&gt;</description>
      <pubDate>Mon, 21 Nov 2016 22:54:20 GMT</pubDate>
      <guid>https://community.developer.cybersource.com/t5/Integration-and-Testing/API-setting-the-order-gt-invoiceNumber/m-p/56249#M31055</guid>
      <dc:creator>fifty-git</dc:creator>
      <dc:date>2016-11-21T22:54:20Z</dc:date>
    </item>
    <item>
      <title>Re: API: setting the order -&gt; invoiceNumber</title>
      <link>https://community.developer.cybersource.com/t5/Integration-and-Testing/API-setting-the-order-gt-invoiceNumber/m-p/56258#M31064</link>
      <description>&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Hi Don,&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Can you please provide more details on this. Which SDK are you using, what API method? You mentioned about customerProfilePAymentType but this does not have an order type.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;
&lt;P&gt;Thanks,&lt;/P&gt;
&lt;P&gt;Joy&lt;/P&gt;</description>
      <pubDate>Tue, 22 Nov 2016 23:01:42 GMT</pubDate>
      <guid>https://community.developer.cybersource.com/t5/Integration-and-Testing/API-setting-the-order-gt-invoiceNumber/m-p/56258#M31064</guid>
      <dc:creator>Joy</dc:creator>
      <dc:date>2016-11-22T23:01:42Z</dc:date>
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