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When the invoice is in other currency than ARS, we search the currency quote inside the approve xml response. If we do not have the xml reponse, throws an error like this:
When the invoice is in other currency than ARS, we search the currency quote inside the approve xml response. If we do not have the xml reponse, throws an error like this:
If we do not have the xml reponse, we should try to search the currency quote inside the currency.
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