07-08-2014 06:58 AM
When we are calling CreateCustomerPaymentProfile and CreateCustomerShippingAddress we occasionally get an ‘E00039’ for a duplicate record.
When this occurs the customerPaymentProfileId and customerAddressId are set to 0 in the response. Is there any way to get the record ids with the duplicate information?
This would make the workflow much easier if there was a way to get that information. Thanks in advance for the help.