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    <title>topic v1 =&amp;gt; v2 invoiceNumber on IGatewayRequest in Integration and Testing</title>
    <link>https://community.developer.cybersource.com/t5/Integration-and-Testing/v1-gt-v2-invoiceNumber-on-IGatewayRequest/m-p/79662#M50146</link>
    <description>&lt;P&gt;I'm transitioning a system from v1.x to 2.x and one issue I have ran into is creating a&amp;nbsp;createTransactionRequest (for debit in this case) I don't see where&amp;nbsp; I can assign an invoice number. Previously I accomplished this via a&amp;nbsp;IGatewayRequest and could set&amp;nbsp;request.InvoiceNum, however now I'm using&amp;nbsp;createTransactionRequest,&amp;nbsp;createTransactionController of which none of them seem to have a place to input invoiceNumber. Currently we do all our transaction syncing with our local system via invoiceNumber. I did notice a refId field, though I'm not sure if this is a good replacement.&lt;/P&gt;</description>
    <pubDate>Thu, 04 Nov 2021 14:41:10 GMT</pubDate>
    <dc:creator>bobbydoogle</dc:creator>
    <dc:date>2021-11-04T14:41:10Z</dc:date>
    <item>
      <title>v1 =&gt; v2 invoiceNumber on IGatewayRequest</title>
      <link>https://community.developer.cybersource.com/t5/Integration-and-Testing/v1-gt-v2-invoiceNumber-on-IGatewayRequest/m-p/79662#M50146</link>
      <description>&lt;P&gt;I'm transitioning a system from v1.x to 2.x and one issue I have ran into is creating a&amp;nbsp;createTransactionRequest (for debit in this case) I don't see where&amp;nbsp; I can assign an invoice number. Previously I accomplished this via a&amp;nbsp;IGatewayRequest and could set&amp;nbsp;request.InvoiceNum, however now I'm using&amp;nbsp;createTransactionRequest,&amp;nbsp;createTransactionController of which none of them seem to have a place to input invoiceNumber. Currently we do all our transaction syncing with our local system via invoiceNumber. I did notice a refId field, though I'm not sure if this is a good replacement.&lt;/P&gt;</description>
      <pubDate>Thu, 04 Nov 2021 14:41:10 GMT</pubDate>
      <guid>https://community.developer.cybersource.com/t5/Integration-and-Testing/v1-gt-v2-invoiceNumber-on-IGatewayRequest/m-p/79662#M50146</guid>
      <dc:creator>bobbydoogle</dc:creator>
      <dc:date>2021-11-04T14:41:10Z</dc:date>
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    <item>
      <title>Re: v1 =&gt; v2 invoiceNumber on IGatewayRequest</title>
      <link>https://community.developer.cybersource.com/t5/Integration-and-Testing/v1-gt-v2-invoiceNumber-on-IGatewayRequest/m-p/79685#M50160</link>
      <description>&lt;P&gt;I think I figured it out, its just&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;transactionRequest.order = new orderType();&lt;BR /&gt;transactionRequest.order.invoiceNumber = invoiceNumber;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I didn't realize you needed an order to add an invoice number, I'll check the batch responses on how that data is nested, and assuming I can get that in transaction reporting easily enough that should solve my issue.&lt;/P&gt;</description>
      <pubDate>Sat, 06 Nov 2021 12:23:06 GMT</pubDate>
      <guid>https://community.developer.cybersource.com/t5/Integration-and-Testing/v1-gt-v2-invoiceNumber-on-IGatewayRequest/m-p/79685#M50160</guid>
      <dc:creator>bobbydoogle</dc:creator>
      <dc:date>2021-11-06T12:23:06Z</dc:date>
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