...
When invoicing these sales you should search the Point of Sale for a customer matching the Client. If no matching customer is found then one should be created using the buyer information before creating an invoice selling those tickets to the client.
| Note |
|---|
...
Be aware of the |
If a sale to a Client has fraud_check_status of
...
null then that seller does not use Riskified.
If a sale to a
...
Client has
...
fraud_check_status
...
of pending then we are awaiting an approval or detail from Riskified. Riskified will send TEvo periodic updates, each one of which will trigger a webhook with recipient=seller & event_type=fraud_response_received. The sale should not be accepted or invoiced until one is received where the fraud_check_status=approved.
Accepting an Order
When you accept an order you are committing to providing the requested tickets.
...