Hi,
As per the information given in the link, invoice number is a unique identification value assigned to a transaction by a merchant.
If customer pays amount through hosted page and that transaction gets declined then customer can pay through another credit card for same invoice.
So how can I maintain it as unique?
01-04-2018 03:55 AM - edited 01-04-2018 03:58 AM
The field is meant for the merchant to have a link to ANet and is not validated by ANet.
Try generating a unique identifier for each transaction and passing it in the request.
01-04-2018 03:29 PM