Hi,
I have a couple of questions regarding bill transfer process.
First: Is there any problem to set the value of the successorDocumentId as a comma delimited value?
e.g:
{
"success": true,
"successorDocumentSystem": "SAP Commerce",
"successorDocumentId": "9510765032, 9510765032",
"successorDocumentType": "OrderId"
}
Second: Is the status Tranfer Failed causing any extra action in the Subscription Billing Module? I mean, for example, create a new bill or it is only relevant to do the retry mechanism no transfer a bill explained here
Thanks in advance.
BR,
Alberto.