Known Issues
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.
