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Refund with Measurement Protocol
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Hi!
I need clarification regarding the implementation of the refund transaction with the measurement protocol. I would like to know if the transaction id (ti parameter) should match the same transaction id as the purchase.
Thanks
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Hi!
Thanks for your answer.

Now we have implemented with the measurement protocol with different transaction ids for purchase and refund and therefore I see the refund as a separate transaction in the month in which the refund actually takes place.
A clarification please.
When the transaction ID is the same for purchase and refund, in the Sales Performance report for the same transaction ID I will see:
1) both the entry and the refund for the same transaction id
2) if the refund occurs on a date after the period selected in the report (eg report 1-30 September and refund took place in October), will I still see the refund because it is associated with the transaction that took place in that period?

Thank you!
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