Order Management
In this section
'An error has occurred' when adding tracking informationAllow in the new Order Admin UI return values without relating an itemChange Order through the UI does not take into account the calculation of promotions Take 3 pay 2.Change Order using API Without e-mail order-changedChange v1 Item disappears from UI after being invoiced, scenario with promotion.Checkout orderPlaced Boleto Bank Invoice MOIPCurrency symbol does not follow admin languageDelay in canceling the order in MarketplaceDelay to register CancelReason in the order jsonDelivery Flag in My Orders. Due to an error in filling the Invoice.Delivery status not updated in My ordersDifference in values between the total changes and the detail of values by productErro in Change v2 flow with duplicated itensError generating subscription order ''The same item cannot have more than one SLA selected'Error in viewing the orders UI after requesting the invoice via AppError viewing shippingEstimateDate in New UIError when including many filters in the order listError when viewing the Call center operator profile (restricted orders view)Error with event system at the end of a transaction causes an order to be incompleteExport from order list, in column Creation Date is at UTC 0.Exporting orders with an average of more than 200 products can give a timeout in the file generation processFeed Hook Indexing feature skipping events in FromOrders filtersFields in the orderForm Configuration are updated to null when there is any change in Order Management SettingsFirst subscription cycle is skippedIn some cases where there is a discount on the order, we have a discrepancy in the total value of the Items to invoice field in the order UI.In the partial return, the Tax values in the UI appear the totalInconsistency in displaying the origin of order cancellations in the Get Orders APIInconsistency in order statuses between OMS and Pick and PackIncorrect price on order change due to unit multiplierIncorrect Value on Package due Discount divisionInference Invoice System is not working properly when there are same SKUid in different array itemsInput invoice is not triggering the refund process at the gatewayIssues with My Account linksIt is not possible to make a change (change v2) to increase to the order if the account has Defense Mode active in payments or any other payment!It is not possible to save some addresses from Argentina in 'My Account'It is not possible to save some addresses from Chile in 'My Account'Item added to change order is in another package after invoicedItem auto-complete not shown in seller whitelabel (change order)Items not displayed in item association listing in subscription plans configurationMy Account - Receiver Name field doesn't recognize input.My subscription showing error message when subscription is associated with a pick up pointMy Subscriptions When entering the address Line 2 this appear as nullNew UI do not shows on orders the correct delivery Window estimatedNew UI does not show Items Pending to Invoice in orders with Partial or Total InvoiceNew UI does not show the customers ID document for example CPFNew UI does not show the invoiced value on Return items pageNew UI does not suggest the correct Item to be returned once the order has a changeNotes not shown on order detail UI when exceeding limitOn List Orders pages the Export Orders is not working when the filter selected has special charactersOn My Account the address edition with Red Information of Required Field appears even after filled until save dataOn the Order Placed page, the DataLayer only captures the information of the first payment within the transaction (transactionPaymentType)Order Authorization lessThan 100 goes with the flowOrder card info causing confusing on StatusOrder Export Report does not work when there are some Order with big payload on the listOrder Export Report is not working properly due double space on Promotion nameOrder Filter doesn't work properly due to double quotes (') in the Promotion name or SKU nameOrder refund email not getting sent when additional amount is refunded using new UI (OMS).Order stuck at seller status cancellation-request-denied-ffmOrder stuck in on-order-completed-ffm (Fulfillment) or on-order-completed (Marketplace) even after successful creation (isCompleted: true)Order stuck in Payment Pending status due to missing payment approved notificationOrder with change itens cannot be invoiced referencing the itemsOrder with interest has problems when trying to return all the items and refund the total paymentOrder with no subscription Created and no email of New Orders on Cases related to payment method using conectors like Payment App or Redirect.Order with status of canceled but the payment remains authorizedOrders invoicing calculation using input invoice value in output invoice validationOrders Seller 1 has no notifications on Hook type FromOrders for State Payment ApprovedOrders stuck in cancel status in fulfillment, but with Marketplace canceled.Orders stuck in completed with on-order-completed status in fulfillment and Approved Payment status in MarketplaceOrders stuck in Start-handling statusOrders with a 'Creation Error' remain stuck in a 'cancel' statusOrders with change sellers executed is not respecting the Cancellation grace periodOrders with items on array MarketplaceItems is not opening on New UI AdminOrders with KIT, in NEW_UI the KIT ID is being displayed, where it should show the SKU ID.Pickup point is not displayed when associating a shipping policyPossible errors in Change Orders notification in the UI, API and Gateway.Regionalized navigation to the list of selected sellers that do not fulfill the SKU associated with a gift.Replacing orders with different Sales ChannelReplicated Pending Payment E-mailsReport export data instability when you have many orders!Request for Settlement of Orders Does Not Account for the Value of InterestRetrieve user's orders API does not return pagingReturned Itens with same SkuId on different UniqueId arrays it is not visible properlyReturned package as delivering to final customer on my accountRounding of TotalValue in ListOrdersSeller's order invoiced with problem in the payment captureSKU price value being displayed incorrectly in My order detailSMS configuration link in email template redirects user to 404 pageSome addresses autocompleted by Google are not able to be saved on My AccountSpecial character in Seller name ReportSpecial characters in invoiceNumber cause post-purchase flow to failSplit Orders sharing transaction with Change Seller the status flow is brokenStatus in the order list is different from the current order statusSubscribers report does not show active subscriptions correctlySubscription created for orders with canceled transactionSubscription event history out of orderSubscription plan is 'stuck' in 'importing' after uploading the SKUs association spreadsheetSubscriptions dashboard with conflicting informationSubscriptions not executed due to data indexing failure or masterdata query failureSubscriptions Orders can not be created once the SKU has linked to a gift unavailableSubscriptions simulation returned error when PickupPointID contains special characters