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Good morning!
Quick question regarding receipt validation when doing subscription restore.
I do restore for subscription. My receipt has 10 transactions... after the restore obviously it will have 20 transactions in it.
Do I need to sync the receipt with our backend for every new transactions created by restore operation or I can finish n-1 transaction and just send the receipt once for the last transaction?
Will the receipt be the same for every transaction created by restore operation?
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