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Duplicate payments records

forums_noreply@adobe.com — Fri, 14 Mar 2014 10:56:36 GMT

We already posted the belowquestion but not got the reply.

We have also observed that while updating any one of the columns within Orders, a duplicate record is saved in Payments. Is this the way of Adobe BC works? could you provide more details

If I get records for a day (by passing last update date), I get all orders. How do I identify Maste

forums_noreply@adobe.com — Thu, 13 Mar 2014 10:01:23 GMT

If I get records for a day (by passing last update date), I get all orders. How do I identify Master Orders from this List?

one of my requirement is to get orders and udpate invoice date & Next Recur date.

forums_noreply@adobe.com — Wed, 12 Mar 2014 14:59:52 GMT

one of my requirement is to get orders and udpate invoice date & Next Recur date. (you can give actual column names here). Based on our understanding, while creating a new order, the system is internally creating another new record for renewal cycle.

so, can you provide some insights into order creation process within Adobe BC along with reference documentation.

Also, what is the unique key to get these two records created at the time of new Order because the order numbers are different and invoice numbers are different.

is Invoice Number a unique customer account number which can be linked to payments?

forums_noreply@adobe.com — Thu, 06 Mar 2014 13:29:05 GMT

Is Invoice Number a unique customer account number which can be linked to payments?

Duplicate payments

forums_noreply@adobe.com — Thu, 06 Mar 2014 13:28:20 GMT

We have also observed that while updating any one of the columns within Orders, a duplicate record is saved in Payments. Is this the way of Adobe BC works? could you provide more details

Regarding Orders, Could you clarify the differentiation between Order Id and Invoice Number?

forums_noreply@adobe.com — Thu, 06 Mar 2014 13:27:21 GMT

Regarding Orders, Could you clarify the differentiation between Order Id and Invoice Number?