Field format error: 10413
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I am receiving the following error: Payment error: Field format error: 10413-The totals of the cart item amounts do not match order amounts.
It is occurring because the ITEMAMT is including the TAXAMT and payflow likes them to be separate. Any Idea on how to fix?
03-11-2020 @ 18:47:28 – Processing order # 6360
03-11-2020 @ 18:47:28 – Do payment request Array
(
[USER] => *******
[VENDOR] => *******
[PARTNER] => PayPal
[PWD] => ***********
[TENDER] => C
[TRXTYPE] => Authorization
[AMT] => 24.82
[CURRENCY] => USD
[INVNUM] => SS_78009
[CREDITCARDTYPE] =>
[ACCT] => *****************
[EXPDATE] => *******
[STARTDATE] =>
[CVV2] => ****
[BUTTONSOURCE] => mbjtechnolabs_SP
[L_NAME0] => Four Bottle Wine Shipper
[L_COST0] => 4.96
[L_QTY0] => 5
[L_SKU0] => SS4
[L_NAME1] => Bottle Insert For Two 750ml or Two 1 liter Bottles (x2)
[L_COST1] => 0
[L_QTY1] => 5
[L_SKU1] => CSSI2X2
[L_NAME2] => Rounding amendment
[L_DESC2] => Correction if rounding is off (this can happen with tax inclusive prices)
[L_COST2] => 24.82
[L_QTY2] => 1
[ITEMAMT] => 24.82
[TAXAMT] => 2.02
[ORDERDESC] => Order 78009 on SpiritedShipper
)03-11-2020 @ 18:47:29 – Parsed Response Array
(
[RESULT] => 7
[PNREF] => BQ0P68A6ED5B
[RESPMSG] => Field format error: 10413-The totals of the cart item amounts do not match order amounts.
)
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