Hi,
I've been testing this a bit but still not sure what the outcome is...
The point is to set up multiple ARB subscriptions. They would all be identical - billed to the same person, same amount, etc. - however each gets a unique subscription id.
The scenario is this. I have a client with 10 locations - and seven locations are to recieve our services, billed monthly (therefore ARB). However the owner has his one credit card. With the response when processing, I can take the subscription id and integrate into our records in our database (each location has it's own record). This way I can query our db and see which locations are on the service (7 of them) and which are not (the other 3).
However while testing it I got a message that I was putting through a duplicate transaction when I went to enter the second location and that was an error. I'm wondering if I use a different refID each time if that will remove the error. So far I have been sending an exact duplicate API push, just expecting to get back a different Subscription ID.
Anyone dealt with an issue like this before? I am using XML for the API calls/responses
Thanks
KB
06-03-2014 07:13 AM
Page 32 on the doc
06-03-2014 07:34 AM
I pretty much have the same situation as @KB_developer but I am changing the refId with each transaction but I am still getting the duplicate error. How can I get this to work? Each subscription I submit needs its own subscription ID so the customer can manage them separately.
03-18-2016 06:56 PM
I found the solution, it involves using a different invoiceNumber for subsequent transactions. I tried the solution and it worked. Hope this helps someone else out in the future.
03-18-2016 07:12 PM