Objective
To adjust or correct the value of a transaction down to zero
Applies To
Procedure
When correcting to zero, it may be more useful to use 'null' instead of zero.
If the customer wants the revenue to aggregate, they must include a unique 'partner_unique_id' with each revenue value sent. Then, the values would combine into a total revenue amount.
When you build out the SIgnal API requests, please ensure that you aren't using multiple signal partner IDs if you want to correct a revenue.
Additional Information
Partner_unique_id Unique identifier, to distinguish between updating an existing signal (for example, correcting a sale that was reported) versus adding a second sale to the call (for example, a reservation made while on the call and then an add-on item purchased later). Note: this ID only needs to be unique within the given transaction and name, so it can be as simple as “1”, “2”… or it can be a globally unique ID if desired. Defaults to empty string if not passed.
API Documentation
