...
| Area | Description |
|---|---|
| Customer order | Refund/Return process (RTC-29996) The same amount will be refunded to the customer as displayed during refund/ return process - as the total amount of the "Refund for customer" and as "Invoice total amount" of the credit invoice created during refund or return of items process. Refund/ Return process (RTP-19382) The order should not be blocked for further refunds/ returns, if the process will fail on e.g. timeout, or payment. The returned/ refunded lines will be removed from order, or set as deleted and the started transaction will be cancelled - removed. Fixed bug with refunds (RTP-18185) Refunding, after campaign discount is added between order is completed and a refund, works correctly. Additional value from ongoing campaign discount is not added to a calculation for a refund. Improvement of refund (RTP-18479) Now refunding after campaign discount is added between order is completed and a refund, works correctly. Additional value from ongoing campaign discount is not added to a calculation for a refund. Return receipts from webshop are missing price on items (NaN) (RTP-20706) Fixed a issue regarding webshop receipts. When doing returns all items on the receipt had got NaN (Not a Number) as price on the item |