I'm in the shipping business and more often than not I get the same customer shipping multiple packages that have the same weight so the shipping price is the same on these different shipments.
However, I seem to get a declined response from one of the transactions because I'm authorizing the same amount twice for the same customer.
Is there anyway around this?
I would like to be able to authorize the same amount as separate transactions because they are in reality separate shipments.
Solved! Go to Solution.
Thanks for the quick reply!
I would add this extraOptions tag to my "createCustomerProfileTransactionRequest" request; right?
How would I add x_duplicate_window to the extraOptions tag and set it to 0?
<extraOptions>x_duplicate_window = 0</extraOptions>
So if this is set to 0 it will allow duplicate transactions; right?
Thank you, again!
Ok, I was thinking about this and maybe it will just be easier to include a unique ID within the "invoiceNumber" node.
If I were to use "invoiceNumber" node in the "createCustomerProfileTransactionRequest" authorize only request; so I also have to include the "invoiceNumber" node in the capture/settle request too?