I have one processing screen, using which I am creating customer, then order using the created customer and then payment for the created order in the same process.
There is an inconsistent error “The item CustomerID is not found (restricted:False,external:True,value:xyz)” is coming at the time of payment creation. The strange thing here is the Customer is there in the system and Order is also created using the same customer but at the time of payment creation getting this error and that too not the case with all the records. As, for some of the records the flow is working fine from customer creation to order to payment.
Can anyone suggest something about the possible cause and resolution of this please.
Thanks in advance!