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Add retry counter meta to order to avoid duplicate invoice error on c… #371
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Why do we do this? 🤔
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I´ve moved it from
OrderProcessor::process
to here because otherwise there were no chance to retry the payment when the payment is not saved on PayPal.There was a problem hiding this comment.
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@AlexP11223
In order to prevent subscriptions renewals to fail because no payment stored for customer we are introducing a check after the payment to see if the payment is saved on PayPal or not, if it´s not saved then we set the WC order as failed.
The problem is that if the customer tries again with the same order it gets a DUPLICATE_INVOICE_ID, here is how I currently implemented it:
The above works, however if point 4 fails, we void the auth order and start again:
The error is because as the PayPal authorization was successful, that order ID is “used”, so we have to increment or otherwise alter the invoice ID.
I´ve implemented the later by adding a counter at the end, so if
WC-001
is used, we alter it toWC-001-1
.