The Shopify refund to NetSuite refund (add) flow didn’t correctly refund amounts for tax-inclusive orders with negative adjustments. With this fix, the amounts are correctly refunded.
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The Supplier Package Type field has been added to the Shoes category for the United States (US) and Canada (CA) marketplaces.
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For the Canada (CA) marketplace, the recommended_browse_nodes field has been added for the following categories:
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Baby
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Beauty
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Computers
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Home Improvement
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Jewelry
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Office
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Outdoors
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Shoes
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For more information on the list of marketplaces and product categories supported, see Supported Amazon marketplaces and product categories
When you export an order to Microsoft Dynamics Business Central 365, update the Shopify location, and run the Microsoft Dynamics 365 Business Central posted sales shipment to Shopify fulfillment (add) flow, then the flow displayed an error message “ Empty message returned by remote function .” This issue is now resolved.
The issue with CAM payments being created twice or payments being created with incorrect amounts or double amounts whenever customer deposit creation fails, has now been fixed. With this fix, only a single payment will be created when the Transaction amount and the Invoice amount are the same.
When the Transaction amount is greater than the Invoice amount, only a single payment will be created with the status as Partially applied, and within the payment invoice, the Invoice amount will be displayed as Applied and the excess amount will be displayed as Unapplied. When the Transaction amount is lesser than the Invoice amount, a single payment will be created with Applied status.
For more information on how to reconcile partially applied payments, see Reconciling Partially Applied Transactions.
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