Forum Discussion
eJulia
1 year agoTrusted User
If not using invoice numbers, which is optional, we check for duplicate invoices by comparing customer and sale data including customers number if supplied, JournalMemo if supplied, ShipTo Address if supplied and CurrencyCode if supplied. TransPost will not import a sale if it matches exactly on all the criteria. A similar test is applied to other transaction types. In the latest version the same test is reapplied, after a pause, when retrying.
The problem is working out just how long the pause has to be for this to be reliable. Today it seesm to have needed to be rather long.
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