Web Developer's Guide to Getting Connected: ITPS 2.0

Index

Order and Payment Deduplication

Electronic Gift Cards

Second Txn

Multiple Gift

Identified Payments/ Renewals

Controlled Circ

Netcentives

Order and Payment Deduplication

Overview

The Order and Payment Deduplication process is designed to detect orders and payments with matching information in the fields listed below which have been received within 1 hour of the last transaction. This process runs prior to each extract and will update the status of each duplicate transaction found, as "duplicate", preventing it from being extracted and processed by the vendor process.

Critieria

New Orders will be considered duplicate based on the following matching fields (null values in the same fields will be considered a match):
Gift Orders will be considered duplicate based on the following matching fields (null values in the same fields will be considered a match):
And the following fields for the first recipient:
Renewals will be considered duplicate based on the following matching fields (null values in the same fields will be considered a match):
And...
Or...
- MatchCode
BEmail Renewals will be considered duplicate based on the following matching fields (null values in the same fields will be considered a match):
Payments, and BEmail Invoices will be considered duplicate based on the following matching fields (null values in the same fields will be considered a match):

Frequently Asked Questions

Q: How will I know how many transactions have been classified as a duplicate?

A: ITPS Volume Reporting has been modified to allow reporting based on a status of "duplicate".