generic Posted January 2, 2007 Share Posted January 2, 2007 in my last authorize.net email the invoice variable was missing. ========= ORDER INFORMATION ========= Invoice : i am guessing you just never set this variable to any variable in whmcs. can you make this something like the domain name and then the invoive # so the client is able to understand what was charged. 0 Quote Link to comment Share on other sites More sharing options...
johhnyb Posted January 2, 2007 Share Posted January 2, 2007 The variable is set because it is shown on other payment getaways. Try to check if the pay form has all correct getaway variables. 0 Quote Link to comment Share on other sites More sharing options...
WHMCS CEO Matt Posted January 2, 2007 WHMCS CEO Share Posted January 2, 2007 I believe setting the invoice number causes problems with a failed payment. One invoice number is only allowed once with most gateways (not sure about Auth.net in particular) - but sending the same one again results in the gateway reporting a duplicate transaction on LinkPoint for certain. This gives a problem if first time around the card is declined or payment fails. Matt 0 Quote Link to comment Share on other sites More sharing options...
yabado Posted January 2, 2007 Share Posted January 2, 2007 I am pretty sure AuthNet does not care what the invoice number is. They base their transactions off there own transaction id, not something the WHMCS admin establishes. 0 Quote Link to comment Share on other sites More sharing options...
wcsweb Posted January 3, 2007 Share Posted January 3, 2007 I agree. Authorize.Net does not take the invoice number into account. 0 Quote Link to comment Share on other sites More sharing options...
sky2k4 Posted February 27, 2008 Share Posted February 27, 2008 no answers to these? 0 Quote Link to comment Share on other sites More sharing options...
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