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`DuplicateTransactionSettings`

A model the API reference uses in a request or a response. The operation pages link every field typed as this model here.

Duplicate-detection settings. Two transactions match when the merchant, the base amount and the payment instrument agree, optionally narrowed by the invoice number.

Values

Values: Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.

Fields

Field Type Description

windowHours required

integer (int32)

How long, in hours, a transaction stays on record for duplicate detection. The window is fixed from the first transaction rather than sliding, so a flagged duplicate does not extend it. Null or 0 means the rule does nothing even when enabled. Accepted range 0 to 720 (30 days). nullablemin 0max 720

Values: Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.

includeInvoiceNumber required

boolean

Whether the invoice number is part of what makes two transactions the same. True narrows the match, so two transactions carrying different invoice numbers are no longer duplicates of each other. Null or false matches on the merchant, amount and payment instrument alone. nullable

Values: Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.

allowOverride required

boolean

Whether this merchant lets a request waive the duplicate check on a per-transaction basis. Derived from the merchant's Processing.DuplicateCheck.AllowOverride every time the configuration is read, so a value written here is not kept. Null means no override. nullableread only

Values: Values combine: send one or more member names separated by a comma and a space, or the integer sum of their values. Responses carry the names.

This model has no documented fields.