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Known Issues
Christian edited this page Oct 7, 2020
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Here you can find a list of known issues that we are aware of.
Since version 1.5.20 (and probably also before) the order status is "completely paid" again after starting a refund from Shopware backend.
If you start a refund, it will be correctly sent to Mollie which triggers the actual workflow. Also the order is set to "re-credited" in The Shopware backend. But if you then reload the orders list in Shopware backend, it will show "completely paid" again...maybe due to a webhook notification and a bug that has been received in the meantime.
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