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Checking for Duplicate Tenders/Payments

edited Aug 20, 2021 11:26AM in Technology Stack - EBS (MOSC) 1 commentAnswered
I am trying to find the best way to check for duplicate tenders/payments in CC&B given the folllwing assumption:

-- EXT_REFERENCE_ID, ACCOUNT_ID and TENDER_TYPE will be a unique combination inside CC&B

Thus, if someone tries to create a tener type (via UI or back-end calls), the payment event would fail if EXT_REFERENCE_ID, ACCOUNT_ID and TENDER_TYPE combination is not unique.

Has anyone implement similar solution(s) or provide a way to make sure that EXT_REFERENCE_ID, ACCOUNT_ID and TENDER_TYPE combination is unique in CC&B?

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