Document status: RELEASED

Date:  

Prerequisites are located in the menu on the left.

Improvements 

AreaDescription
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.


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

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