Date | Version | Feature/Fix |
8/12/2025 | 4.1.1 | |
8/6/2025 | 4.1.0 | Added fix to export queue processor MR to check if export queue is already processing, before processing it. Added a fix to check line item if it is of type EndGroup or Subtotal to not update the line’s taxrate1. Added fix to trim value of landing page from Shopify before setting on sales order custom field during creation to remove errors in In8 Shopify Queue. Fixed Deposit Amount not being updated when new Line on Sales Order is added. Converting Product Sync SS to Product Sync MR. Added fix to check inventory number availability during retrieval of lot numbers on creation of item fulfillments. Updated retrieval of pending products to sync to get only one at a time and retrigger mr after completion. Fixed Pre-fulfill amounts being incorrect during refund. Fixed Incorrect Item being pulled for Cash Refunds. Fixed Line match not updating Line Tax to 0 during auto bill. Fixed Shipping Tax Rate not being set correctly compared to line amounts. Updated display of message during product sync. Fixed Payments External ID. Fixed Payments gateway payment method setting for exchanges. Fixed Refund amount not being created with tax amount. Fixed Tax Rate not being set properly from TAX UE. Fixed Deposit not being updated properly during new item addition
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6/23/2025 | 4.0.9 | Added fix to set published_scope value on item record from In8 Shopify mappings. Fixed Shipping Refund amount not being accounted for on POS Exchanges. Fixed Tax not being set correctly for POS Direct Invoices. Fixed Deposit Amount being updated incorrectly during Order Update.
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6/12/2025 | 4.0.8 | Fixed Deposit Error during create when transaction ids are null. Fixed Tax Rate being set incorrectly for gross amounts for exchange orders with Direct POS enabled. Fixed Order Error during processing of Gift Card Orders. Fixed Manual Gift Card creation to check for MultiCurrency before setting currency code.
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6/11/2025 | 4.0.7 | Added fix to handle not setting of refund note to lowercase when it is null. Added fix to handle error on setting continueRefund when object is null. Added fix to set bins on item lines of cash refunds. Added support to set grossamt, taxrate1, and taxcode based on p-out-bill-expitems mappings when creating Vendor Bills for Payment Reconcilliations. Fixed Refund amount not setting deposit amount correctly. Fixed Deposit NaN error for orders that do not have a gross amount field. Fix for Discount not being set for Orders with exchanges. Fixed Tax being set incorrectly when updating a Partially Refunded Invoice Fixed Shipping Cost being unset for Orders that are already fulfilled.
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5/19/2025 | 4.0.6 | Fixed Refund Exchange for Cash Refund missing item not being set. Fixed trans Unblcnd wen refunding a pre fulfill refund after post bill. Fixed Shipping Tax not be ing added correctly. Fixed Credit Memo not being refunded properly. Fixed Pending Invoice Payment to be billed. Fixed Refund to be made after exchange refunds. Fixed Trans Unbalanced for Mexico orders. Fixed Deposit Amount errors for header and Order disc lines amount field.
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5/09/2025 | 4.0.5 | Fixed Deposit amount handling for taxes included between normal deposit matching and pre fulfill deposit matching during refund. Added fix to set correct customer deposit amount. Added fix to retrieve all coupon codes on the promotion instead of the first 1000. Fixed variable misuse for exchangev2 scenario during refund. Fixed Deposit Amonut update when refunded and new line item is added. Added Price includes tax check for shipping refundvariance. Added Match Tags to remove Tax and allow usage of Source Name Fixed Shipping Cost Refund Scenarios for Pre-Fulfill, Post Fulfill and Partial Fulfill
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4/30/2025 | 4.0.4 | Add fix to manually issued gift cards creation to set correct currency on cash sales to create gift cards on correct currency to be used on orders with the same correct currency. Added fix to set inventory details to invoices from Shopify WEB orders. Added fix to set inventory details to cash refunds. Fixed Multi Location setting and Refund POS location not being set correctly Fixed Shipping Method not defaulting to empty shipping method.
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4/18/2025 | 4.0.3 | Added fix to set inventory details to invoices from Shopify WEB orders. Added fix to set inventory details to cash refunds. Add fix to manually issued gift cards creation to set correct currency on cash sales to create gift cards on correct currency to be used on orders with the same correct currency.
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4/15/2025 | 4.0.2 | Added fix to send email_marketing_consent.opt_in_level to Shopify for customer sync. Added fix to increase number of locations for getting stock for items. Fixed Multi-Currency Refunds not setting the correct Currency Amount. Added additional handling for Gift Card on Orders when Currencies are different. Fixed Shipping Method handling if there are multiple shipping lines on the order
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3/24/2025 | 4.0.1 | Added fix to send 0 quantity when there is no setup quantity for a location. Added fix to check if payment option field is on the sales order form before setting it. Added fix for penny issue w/ NS recalculating. Updated condition to continue to bill when there are no shipping_lines on payload for POS orders.
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02/04/2025 | 4.0.0 | |
01/27/2025 | 3.9.3 | |
01/15/2024 | 3.9.2 | Fixed Default Address error when customer does not exist in Shopify Payload. Fixed no Payment Method being set when mutli currency is off. Fixed Serial/Lot not being set properly for Lot items. Fixed ExchangeV2 Dup Record Error. Fixed Location not being set for Discount line items.
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01/09/2025 | 3.9.1 | Added Peace Coffee account id to continue to set variable items with different types. Support for usage of new api to get quantities from Shopify before comparing to Netsuite quantities and updating the difference to Shopify.
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12/13/2024 | 3.9.0 | Fixed Multiple Exchange v2 Errors Fixed Fulfill UE Error and Shipping cost being incorrect Fixed Pre-Fulfillment deposit amount checking not being set correctly when the original payload has no transactions Fixed Empty Taxlines rate Added support email_marketing_consent api string change to object during customer/contact sync. Update of Code, that in Multi-Site if a site fails any request it will not push Last Sync forward for only the Site that Failed but still move forward to pull for any other sites that are successful. Fixed null rate error when checking shipping tax line Fixed POS Errors. Fixed negative ship cost if price includes tax is enabled and has tax lines.
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11/7/2024 | 3.8.9 | Added fix to not enforce tax rate as 0 when it is 0 and item is taxable and rate is 0. Added fix to set rate to 0 when there is no tax_lines array on payload. Added fix to check shipping cost field first if existing before setting its value. Added fix to set success to false when getting additional orders from shopify on next page.
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11/7/2024 | 3.8.8 | Fixed issue on undefined phone on bill address. Fixed incorrect discount amount set on header and line discounts. Fixed exchangev2 errors with gift cards calculation. Fixed no lines being set for exchange invoices. Added Subtract Shipping Discount from Shipping Cost setting Fixed undefined phone error on addresses. Order Puller Optimization Fixed Ship Cost not being set properly on bill/fulfill. Fixed incorrect rate value being set on orders from Shopify. Fixed missing line value for credit memo refunds. Fixed Shipping Refund not being set correctly for Credit Memo. Fixed to get total of shipping before setting shipping cost.
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10/08/2024 | 3.8.7 | Add support for new setting of since_id to add to url during fetching of orders. Add fix for setting correct rate value on orders from Shopify. Updated puller to check response code in order to proceed with updating last sync time
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9/20/2024 | 3.8.6 | Add item export queue error on report ss to send email. Add new parameters for disabling sending of email for total match and item export errors. Updated codes to only check committed when TYPE=Sales Orders
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09/18/2024 | 3.8.5 | Added Refund Id checking for Fulfilled Paid Orders before adding to queue. Added ExchangeV2 handling. Added support for child items sync of active/inactive parent items. Added support for setting of Payment Reference Ids to Order fields from sublist. Optimized Order Quantity Reservation for Item Sync to Shopify. Updated Tax Rate for Non-Canada orders to set to 0 if item is not taxable and tax price is 0. Updated puller to still create payloads but mark as completed if it did not pass conditions. Updated Klarna payment reference id in header. Updated computation of stock quantity to add in reserve qty first before subtracting quantity. Fixed Presentment amount not being used for Shipping discount when multi-currency Fixed Order processing error when Customer Names are too long Fixed Refunds Error when setting sublist values. Fixed return type of stock quantities of items to Number. Fixed issue on syncing kit items with kit items as members. Removed enforcing of tax values for Canada orders when GST is not found in Shopify.
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06/10/2024 | 3.8.4 | Fixed Error for Direct POS Orders when updating during Pre-Fulfillment. Fixed Quantity checking when adding items on Sales Orders. Fixed Discount Rate being set inccorrecctly when Billing Sales Order. Fixed Order Fulfillment to Shopify not sending the correct Carrier. Fixed Deposit Amount not being set correctly. Fixed Billing Address set for POS orders to be default instead of empty if Payload does not have a Billing Address.
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05/29/2024 | 3.8.3 | Added the fix to the puller to continue pulling orders from other sites when one site fails to pull. Get latest to expire lot number to set on the item fulfillment. Add support to send on_order quantities to incoming quantity of Shopify. Removed filter of inactive items during stock sync. Added Refund id to external ids to prevent duplicate records. Added new available gift card error message to cleanup MR. Removed checking of transactions with Shopify ID to send items to the queue for inventory stock. Fixed checking Kit Components that have serial or lot before creating sales order instead of cash sales. Added Tax setting if Shipping Country is not Canada. Changed deposits using Sales Order amount. Fixed POS Sales Order with Cross Subsidiary Fulfillment failing to transform. Fixed duplicate shipping discount codes on Sales Orders. Fixed Sales Orders Pre-Fulfillment Discounts
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04/17/2024 | 3.8.2 | Fix setting of location from refund transactions array on cash refunds. Add sorting of inventory number before setting inventory detail on item fulfillments. Fixed Old Order Sync for Year old orders. Added Setting to Disable RMA creation for Kit/Lot/Serial Items Fixed locked Invoice Error when Posting Period is already locked. Fixed Multi Payment Bug for Direct POS and Fulfill Shipping feature. Fixed Tax Rate being set based on Item Line being Taxable.
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03/27/2024 | 3.8.1 | Added additional error check in Cleanup script Added checking of NetSuite Ids before processing items, price, and stock. Added handling for skipping processing for older orders more than 1 yr old. Fixed BOM Item Sync error if there is no BOM record available. Fixed Empty Tax Line price error. Fixed Direct POS Voided Refund handling. Fixed pulling of Fulfilled Fulfillment orders when setting to not pull "On Hold" orders is enabled. Added sourcing of Amazon Payment Reference ID. Fixed Amount being set incorrectly when order is Price includes tax. Fixed Mutli Deposit creation error for external ids. Fixed Order Date being set on Customer Refunds. Fixed Multi Deposits not being created. Fixed Returns Process not setting the Shopify ID. Fixed Refund creation not being skipped if the Refund Id already exists. Fixed Refund not being triggered for Cash Sale Direct POS in Voided status. Fixed POS Exchange Refund not working for Archived orders. Fixed setting of Tax Rate amounts when there are multiple Tax Rate fields. Fixed Last Sync Date filtering.
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02/28/2024 | 3.8.0 | Added Feature to skip Auto Bill if No Fulfillment with Ship Lines is Enabled. Fixed sending of compare_at_price with 0 or blank values. Fixed checking of inventory details when creating item receipt. Set class on item lines from class of order. Set multiple refund ids for customer refunds. Fixed Return not being created if there is a Loop return created that is not refunded. Fixed Item Variants error when syncing non-inventory/service item. Fixed POS Exchange Pre Fulfillment not Refunding the Sales Order and Deposit. Fixed Payment option being reset even when setting to not update is enabled.
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02/6/2024 | 3.7.9 | Added setting of Class on Cash Refunds items on the line. Set location on Credit Memo and Cash Refunds for POS Exchange/Refunds. Enforce setting of Currency value on orders when Multi-Currency setting is off. Optimized Item Detail Lookup for Orders Fixed RMA not Saving if there are mandatory fields. Added checking of Company value when searching for existing Contact records. Added checking of Multi-Currency feature before setting Currency field on the Order. Fixed Mappings retrieving incorrect values. Fixed and Optimized Item Fulfillment Saving Fixed setting of Tax Rate 2 and Shipping Tax Rate 2 fields for Canada Orders with no Canada Nexus. Fixed Shipping Tax Rate 2 field not being set on Invoice from Sales Order Fixed deprecated API calls
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01/25/2024 | 3.7.8 | Added creation of itemfulfillment payloads in request queue when order has multiple fulfillments Added checking of SO if closed to not auto bill and fulfill. Added inventory detail on fulfillments, cash sales and invoices when bin tracking is on but lot tracking is off. Sent the amount from the credit memo line to instead of the total of customer refunds. Added notifyCustomer field before sending gift card item for fulfillment. Added support for syncing customer and contact metafields. Fixed orderitem mappings to handle object in an object values. Fixed Tax not being set for Deposit/Refund for pre-fulfillment refunds. Added support for component quantity sync for Assembly items if Adv BOM is enabled. Changed Generic Sync Mass update to support Service and Other Charge Items. Added Syntax Error into Cleanup script to be re-processed. Fixed Returns UE handling for Credit Memo with not RMA. Fixed Customer Deposit Creation error when Order is already Billed/Closed. Fixed Inventory location setting for cross sub sales order error. Added handling for Refunding of Orders with Serial Numbers on the Line details. Update shipping code description. Fix issue on saving customer payments with mandatory fields and issue on setting payload to error still when it is completed but have value on the error message.
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01/02/2024 | 3.7.7 | Modified the API version to 2024-01. Code change when pulling On account orders and use the "payment_gateway_names" instead of "gateway". Use correct GC amount when being purchased with a discount. Use orders gateway when refunds transactions is empty.
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12/14/2023 | 3.7.5 | Check if parent item is inactive before setting it to child items. Fix for not fulfilling orders with kits. Add class on line items of cash sales. Fixed issue on missing line parameter on creating credit memo. Fixed checking for existing Item Fulfillment payloads before adding new ones to the queue. Fixed Inactive Items not beign synced to Shopify to set the item to Archive. Added support for price level mappings via the mapping lines instead of the header field. Added handling for Cross Fulfillment with different line level locations during fulfillment.
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11/29/2023 | 3.7.4 | Fixed Deposit amount not being updated during order update. Added handling for multiple deposits external id to be overriden by transaction id when there are more than one deposit being created. Item Sync will set Require Shipping to false if Item Type is Non-Inventory, Other Charge, or Service Item. Fixed Bill SO SL not billing for partial billed orders. Fixed Deposit Creation setting incorrect amount if Multi Currency Is disabled. Updated Order puller criteria to also check processed_at date. Add location setting to customer payments. Use tax_included field from payload instead of using price includes tax in Shopify Settings. Fix for fulfilling orders partially based on items in payload. Fixed getting of price level value on line if shopify field id is price. Fixed setting of Inventory Detail field values.
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11/09/2023 | 3.7.3 | Fixed issue when setting bins for lot numbered items if it is available. Fixed Invalid Sublist Operation error during Refund creation. Fixed Lot and Bin setting for Refunds when Advanced BOM feature is enabled. Fixed Deposit Refunds amount being incorrect due to tax not being calculated with refund. Fixed Rate amount causing negative total errors. Fixed getting of price level value on line if shopify field id is price. Fix for fulfilling orders partially based on items in payload.
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10/18/2023 | 3.7.2 | Added Handling to not do Pre-Fulfillment refund if transaction gateway is exchange-credit. Added handling to not get risk data for already existing orders. Added Order Risk Enhancement: Creation of Orders with high risk score but in Pending Approval status. Added handling to use header location for orders if location line field does not exist. Added external id for customer/contact creation to stop duplicate record creation. Changed Shipping Lines to always be on top of normal Line items. Skipped Auto Billing if the Order is already in Billed status. Fixed rate not being equal to amount on Orders when Price Includes Tax is Enabled. Fixed Returns being created for POS orders that are already refunded by Loop or Returnly. Fixed Kit Component not being fulfilled if there is no Quantity Committed. Fixed Bin Numbers not being set if item is Lot Numbered Fixed Shipping Discount not being properly set for Free Shipping Orders. Fixed Header Discount Line Item being set after line items, causing profit amount negatives. Fixed POS Exchange discount header amounts being set on the header field when Price Includes Tax is enabled. Fixed Customer Deposit currency being set incorrectly. Fixed Price Sync retrieving the incorrect value from the NetSuite field. Fixed setting of item price when price level is not supplied and compare_at_price is in mapping. Set bin numbers or inventory statuses on credit memos if field is available. Add field values to cash refund from mappings.
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9/14/2023 | 3.7.1 | Fixed Price Sync failing due to incorrrect settings search. Fixed Deposits creation error when for old orders when create deposits is enabled. Fixed Header Discount rate not being set correctly. Fixed header and line discounts not being set properly for pre-fulfillment refunds. Fixed Cash Refunds not not setting the correct manual discount. Fixed Inventory Balance Bin and Lot lookup for Inventory Details for orders. Fixed Item Receipt Inventory Detail quantity not being set correctly. Fixed missing line item error when the Refund order has removed items. Added handling for WMS Wave errors. Updated Error messages for POS Billing and POS Fulfillment. Updated Refunds process to skip refund creation when only Gift Cards are being refunded. Fixed setting of item price when price level is not supplied and compare_at_price is in mapping. Fixed issue on getting amount of shipping discount on shipping_lines.discount_allocations. Fixed issue on not setting bin numbers if item is lot numbered.
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08/17/2023 | 3.7.0 | Fixed Variable Child item being sent to the Shopify Export Queue instead of its parent when the child is Synced. Fixed Shopify Fulfillment not being synced when the fulfillment order does not have a Delivery Method. Fixed Shipping Cost not setting as Price without Tax when price includes tax is enabled during Order Sync. Fixed POS Refunds not being created separately per Payment Gateway during refund creation. Fixed Shipping Cost being set by NetSuite if Shipping Line does not exist in Shopify.
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08/08/2023 | 3.6.9 | Order Sync: Fixed Shipping Tax Code being set to empty when there is a Shipping Discount on the order. Fixed Units mapping being reset on line when there is no properties mapping present for the Order. Fixed Partial Refund Order updates setting quantity to zero. Fix for if the method is “none”, we don't send the fulfillment order during Fulfillment . Fix for setting payment method on the Order if field does not exist during Order Sync. Fix for Header Discount line not getting the correct Amount when multi-currency is enabled during Order Sync. Fixed Metafield Export adding commas for numerical values during Item Sync.
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07/13/2023 | 3.6.8 | Fixed Shipping Tax Code being set to empty when there is a Shipping Discount on the order during Order Sync. Fixed Units mapping being reset on line when there is no properties mapping present during Order Sync. Fixed Partial Refund Order updates setting quantity to zero during Order update. Fix for if the method is “none”, we don't send the fulfillment order. Fix for sending metafields for Pashion when child item is kit. Fix for setting payment method is field is there.
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06/28/2023 | 3.6.7 | Updated Error CleanUp Script to also reprocess Getting Error Risk Data errors Added Mapping Support for Customer Deposit Records Fix for setting last sync date filter for Shopify Stock Sync when the account uses the 24hr time format. Client specific change on back_ordered quantity sync on kits
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06/13/2023 | 3.6.6 | Fixed missing location_id in refund_line_items. Fixed Shipping Tax rate setting for US and Canada only. Fixed Fulfillment UE error when Fulfillment has multiple lines with the same item id. Fixed Shopify Metafield sync being set to empty when Key is similar to a different namespace. Fixed Gross Amount not being set properly after setting of POS order location. Fixed Gift Card line creation when Gift Card Order has multiple fulfillments Fixed Tax Code and Tax Rate not being set properly on discount lines. Fixed for setting Shipping Tax rate for US and Canada only. Fixed Fulfillment UE error when Fulfillment has multiple lines with the same item id.
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05/09/2023 | 3.6.5 | Fixed issue with Puller Function Putting Older payloads to completed when new one pulled Fixed issue for shipping Discount importing shipping with VAT Fixed Customer Deposit not being created for existing orders with no Deposits Fixed Tax Rates being computed even if there is no Tax Price from Shopify. Fixed Shipping Tax Code not being set when added as an Order Mapping
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05/04/2023 | 3.6.4 | Fixed Kit Refund creating an RMA for non Kit-Lot items during partial refund. Fixed Tax Rates not being set properly for RMAs, Discount Lines.
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04/25/2023 | 3.6.3 | |
04/20/2023 | 3.6.2 | Fixed Customer-Specific Customizations Fixed Multiple Deposits not being created for NON-POS Orders with multiple payments. Allowed external Order Risk data to be added to Order Risk sub-list. Fix for Incorrect setting of Inventory Lot Numbers for Item Fulfillment. Fixed Partial Refund not setting the correct line quantity when multiple order updates are processed.
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04/14/2023 | 3.6.1 | Fixed Fulfillment Sync Process error when Fulfillment has multiple lines with inventory details. Fixed Item Fulfillment Trandate not being set to the created_at date from Shopify. Fixed to filter settings based on account ids before syncing item stock.
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04/13/2023 | 3.6.0 | |
04/10/2023 | 3.5.9 | Fix on NetSuite to Shopify Fulfillment, when Multiple Fulfillments to a single FulfillmentOrder ID, to allow gather of data and fulfillment for FulfillmentOrder that is in Status in_progress instead of just Status open
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04/06/2023 | 3.5.8 | Add Specific Bin/Lot inventory Details messages to include the Item in Question not meeting the Bin OR Lot qty available requirements to create POS orders. Fix on Fulfillment UE with Multiple FulfillmentOrder per fulfillment to make sure separate calls to fulfill Multiple FulfillmentOrders is done.
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04/05/2023 | 3.5.7 | |
04/04/2023 | 3.5.6 | Fixed RST tax not being set for Canada Orders. Fixed POS not setting correct tax code based on Shopify Location. Fixed POS orders creating duplicate customer records Fixed Loop return refund checker when Refund array has no transactions. Fixed Item Fulfillment UE always notifying customers on Shipment Update. Fixed Credit Memo creation for Refunds with a Pending and Successful status. Fixed Tax Rates for Canada when the Order does not have a Shipping Address. Fixed Shopify Fulfillment not setting the customer mapping.
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03/30/2023 | 3.5.5 | Fixed POS Invoice Mappings not being set. Fixed Allow Fulfillment Update and Allow Notify on Update not being unchecked when Item Fulfillment is updated. Added Setting to calculate quantity of Assembly from its components during stock sync
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03/28/2023 | 3.5.4 | |
03/27/2023 | 3.5.3 | |
03/22/2023 | 3.5.2 | |
03/17/2023 | 3.5.1 | |
03/17/2023 | 3.5.0 | Fixed Item Fulfillment Sync Duplicate and Missing Line Item Error. Added default search views to Queues Fixed Shopify Return UE refunding multiple transactions for one refund.
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03/15/2023 | 3.4.9 | |
03/14/2023 | 3.4.8 | Fixed Parent Item Sync causing Child Item deletion Added Account Specific Customization Added payments creation for Non-POS order with multiple gateways
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03/09/2023 | 3.4.7 | |
03/08/2023 | 3.4.6 | Fixed for missing item parameters on stock sync mr. Fixed Export Contact Sync not having the correct Setting Id causing an error. Fixed Metafields Export Queue not logging errors from MetaField Sync. Fixed Payment Processor Payout Date not being set for Bill Payments.
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03/07/2023 | 3.4.5 | |
03/03/2023 | 3.4.4 | |
03/01/2023 | 3.4.3 | |
03/01/2023 | 3.4.2 | Fixed Export Queue error in processing Pending Records. Adjusted Max Export Queue records to process to 80,000 records per script execution
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03/01/2023 | 3.4.1 | Fixed Item Sync Error when rounding off Item Cost. Fixed Barcode value always being sent. Fixed Credit Memo Refund Inventory Detail not Setting the line.
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02/28/2023 | 3.4.0 | Fixed Address validation to only use Default Address if all fields are populated. Fixed Export Processing Queue Script error when Queue has too many records Support for not applying subtract quantity when Location Mapping preference is checked.
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02/25/2023 | 3.3.9 | |
02/24/2023 | 3.3.8 | Fixed CC Processing error when Order Refunded has the Gateway of Gift Card. Added handling for Sales Team field mappings for Orders. Added Feature for Pickup order to be set to Ready for pickup when fulfilled in NetSuite. Fixed Exchange Credit Refund duplicate Refund being created. Fixed Exchange Credit Refunds error not creating additional Customer refund. Fixed Canada Order TaxRate when tax is split between multiple Tax Lines.
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02/17/2023 | 3.3.7 | |
02/16/2023 | 3.3.6 | |
02/15/2023 | 3.3.5 | |
02/10/2023 | 3.3.4 | |
02/09/2023 | 3.3.3 | Fixed Non-POS Order using Default Customer when payload has no first/last name. Fixed Fulfillment Sync to handle scenario where initial fulfillment does not fulfill all items in the order, to create a new fulfillment with missing item.
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02/08/2023 | 3.3.2 | Fixed Credit Memo Refund meeting NetSuite Governance limit when order has a large number of items. Added Shopify Setting and Shopify Order Number on Customer Refund fields. Fixed Fulfillment Puller Script Governance error when large amount of orders are not fulfilled yet.
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02/07/2023 | 3.3.1 | |
02/06/2023 | 3.3.0 | |
02/01/2023 | 3.2.9 | |
01/27/2023 | 3.2.8 | Fixed 100% Match Customer not being set. Fixed Tax amounts if a Shopify Refund has a Pending and Successful refund status for the same payment transaction. Fixed incorrect payment method being set when there are multiple payment gateways. Added Financial Status and Fulfillment Status value on the payload during pull. Fixed Credit Memo error during refunds when SuiteTax is Enabled.
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01/26/2023 | 3.2.7 | |
01/25/2023 | 3.2.6 | Fixed Direct POS setting of Lot Numbers for Cash Sales. Fixed Direct POS Tax Total for Refunded Payloads. Fixed Direct POS Inventory Detail Updates and Invoice creation. Fixed Refund Line with Transaction Status of Pending setting a Tax amount for a Zero amount line. Fixed filtering of item types to include inventory items, assembly items, and kit items only for syncing stock
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01/24/2023 | 3.2.5 | |
01/23/2023 | 3.2.4 | Fixed Tax Item Mapping to not be set if Taxitem field is not existing. Fixed null Field Value error on save of order. Fixed error cause by empty tags during customer/contact sync.
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01/20/2023 | 3.2.3 | Fix for failing stock sync when usage is used up during map stage. Fixed Contact/Customer Sync to not add duplicate tags. Fixed CAD Tax Rates to be set to 0 if no Tax is found in Payloads.
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01/18/2023 | 3.2.2 | |
01/16/2023 | 3.2.1 | |
01/12/2023 | 3.2.0 | Added New Feature: Direct CashSale and Invoice Creation for POS Orders. Fixed Loop Return Checker Fixed Payment Record not having Shopify Order Id and Number Fixed Direct POS Payout transaction not setting Cash Sales/Invoice. Fixed AutoBill/Fulfill of POS orders running for non-POS orders. Fixed AutoBill/Fulfill of POS orders running when setting is disabled. Added setting of Inventory Location on the line if ENABLE ORDER LINE LOCATION FROM SHOPIFY is enabled and the order Allows Cross Subsidiary Fulfillment.
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01/09/2023 | 3.1.9 | |
01/05/2023 | 3.1.8 | Fixed Tax Amount override not resetting when Billing a Cash Sale with different lines. Fixed Empty settings field for Promotion Export Queue. Fixed Refunds adding an additional line variance. Fixed Credit Memo Refund not setting the correct refund line item values when there are multiple invoices. Fixed Item Sync Cost Rounding off of 3 decimal values.
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12/29/2022 | 3.1.7 | Fixed duplicate discount lines error. Fixed incorrect setting of gross amount on the line to null. Fixed Incorrect Variance Amount being added. Fixed Header Line Discount to remove refunded amount. Added Shopify Order Number Field to Request Logs (if using Custom View, needed added to Results) Shopify Order Risk, added checkbox “Allow Risk Order” on Request Queue, to allow an Risk order that was stopped because of score to be allowed to Process and be created. (if using Custom View, needed added to Results)
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12/22/2022 | 3.1.6 | |
12/21/2022 | 3.1.5 | |
12/20/2022 | 3.1.4 | |
12/19/2022 | 3.1.3 | Added Support for Invoices when Payment Pending (On Account), when PAID in Full, to sync back and update Shopify Payment Pending order as PAID Change on the Shopify Auto Delete Record Logs over configured days to better read the logs to delete and stop the SSS_TIME_LIMIT_EXCEEDED error when the Queue contains over 1 million Records to review and delete old Record Logs
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12/14/2022 | 3.1.2 | Add checking of Unit of Measure feature before calculating quantityavailable with stockconversionrate Do not process syncing of item on suitelet when global setting to send to queue is on Update checking of NS Ids to run before syncing process Shopify Variable Product Child removed, unchecked the Child box and parent listing Fixed Account Ids checking stopping other scripts from executing. Fixed Discount Tax Rates not being set for Canadian Orders. Fixed Generic Refund Item for No Restock refund not inheriting the correct Tax Code.
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12/08/2022 | 3.1.1 | Fixed Canada Order not setting the correct Shipping Tax Rate. Fixed Canada Orders not setting correct Discount Tax Rate. Converted Shipping Discount Cleanup Script to Map/Reduce.
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12/07/2022 | 3.1.0 | |
12/06/2022 | 3.0.9 | |
12/02/2022 | 3.0.8 | Added Default Status of "Pending Receipt" for Serial/Lot/Kit RMAs Fixed Item Groups being duplicated when Shopify Order is re-processed. Fixed Shipping Discount Line being set to closed when other line items are still open.
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12/01/2022 | 3.0.7 | |
11/29/2022 | 3.0.6 | Fixed Address Sync error when Shopify Address has Null Values. Fixed Address Sync Duplicate addresses when Company field does not have a value. Fixed Duplicate Gift Card Validation error.
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11/28/2022 | 3.0.5 | Fixed Order Risk not being created on the Order when score setting is not defined. Fixed Item Fulfillment Sync Error when setting fulfillment packages fields. Fixed Item Fulfillment Sync Error when Sales Order is Pending Billing. Fixed Shopify Item Sync not setting Track Quantity for Serialized Items. Fixed Multi-Currency Error for newly created customers. Added auto-delete logs feature
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11/22/2022 | 3.0.4 | |
11/18/2022 | 3.0.3 | Fixed Multi-Currency Currency Code check erroring out during customer sync. Fixed Fulfillment UE to used the correct locations when triggered by Mass Update. Fixed Duplicate Gift Cards when order has a gift card with multiple quantities. Fixed Order not being created if Refund Setting is Disabled and Allow Cancelled Orders is enabled.
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11/15/2022 | 3.0.2 | Added Validation for setting of customer subsidiary when Multi-Subsidiary Customer feature is enabled Added Support for Objects when mapping fields for Shopify Orders. Fixed Decimal Addition error. Fixed Account ID check for multiple settings. Added validation when using default customer to read the currency from the order
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11/11/2022 | 3.0.1 | Fix on Full RMA for Kit with Component with Serial/LOT/Bin items to not receive is no items marked to be receivable and to make sure Credit memo transform stay connected to RMA Hard Code Customer and Transaction mappings for Shopify Multi-Currency Support setting, making it NOT required to make mappings Fixed additional variances added to the Cash Refund even if amounts are correct. Fix Validation when no customer on order and checking Currency for error: TypeError: Cannot read property 'currency' of undefined
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11/8/2022 | 3.0.0 | Fixed Discounts not being cleared when there are no transactions for Cash Refund. Added Fix to handle serialize/lot numbered item refunds to create RMA before CreditMemo/Cash Refund Changed Stock Sync to only sync items for transactions on create only. Fixed Negative Total error when Order is Cancelled and Refunded. Fixed Line Tax causing TaxAmountOverride error when item is closed without being fulfilled. Fixed Ignore Mandatory Fields for custom mandatory fields for Refund process.
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11/3/2022 | 2.9.9 | Fix for error “"Please configure the inventory detail for this line." Post Fulfillment when QTY Refund different from Original QTY and needing to Re-set the Inventory Details from Invoice/Cash Sale Fix for POS exchange refund ID being seen on other Refund when it was not. Allowing to get the multiple refunds into NetSuite. Fix on Post Refund NO Transaction 0.00 lines that discounts along with items refunded also 0.00 with description of original discount amount
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10/25/2022 | 2.9.8 | Update of Validations for NOT processing Loop Returns from Shopify per Refund ID Transaction Source Name App ID, or Sku seen in Events.json for Loop Author, that require a separate Integration with NetSuite Directly. Fix for Tax Code Mapping to Variation Array instead of Product Array to allow value to post on Sync
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10/19/2022 | 2.9.7 | Fixed Refund Variance being processed even if the refund setting is off. Fixed Header Discount Line not being added if there are other Line Discounts for Price Includes Tax. Update Item Sync Error Message when Suitelet errors on Send to Shopify Button Check on FIFO Setting for Lots to check if Lot Feature enabled Updated POS Exchange fix to work when Original order is NOT POS and doing POS Exchange V1 Fixed POS orders cash sale erroring out for multi-location line item. Fixed POS orders being processed by Web Refund function. Fixed POS orders processing cash sale when the sales order is in Pending Fulfillment. Fixed Refund Discount not being set to 0 when the refund has no transactions Fixed Non Exchange refunds to handle multiple cash refunds scenario. Fixed Shopify Inventory UE to continue record actions after logging the error. Fix for non-exchange POSrefunds not being processed. Fix for refund header discounts not being added.
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10/13/2022 | 2.9.6 | |
10/12/2022 | 2.9.5 | |
10/10/2022 | 2.9.4 | Fix with validation to no duplicate Shipping as Line item Item on Orders. When Subtract Discount from Line enabled, fix to not apply to Gift Card items, to ensure correct amount for Gift Card generated
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10/5/2022 | 2.9.3 | |
10/4/2022 | 2.9.2 | Fixed promotion sync for product discounts Fix for setValue for contact feature causing error in queue Fix update for Contact Feature causing error: SearchFilter contains invalid search criteria: subsidiary.
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10/1/2022 | 2.9.1 | Added Site Link to the Item Shopify Ids Sublist to go directly to the site Product Added Site Link to the Shopify Customer Ids Sublist to go directly to the site Customer Added Site Link to the Request Logs to go directly to the site Product, Fulfillment, Customer or Order Added Site Link to the Sales Orders to go Directly to the Shopify Order Fix for Canada Tax Rates to be set to 0 if there are no Tax lines. Fix for POS Tax Lines and Tax amount override. Set error details to raw field
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9/27/2022 | 2.9.0 | |
9/26/2022 | 2.8.9 | Update Bundle to Use Shopify API version 2022-07 Change to Image Sync to Clear images on Product Sync endpoint, POST the images again from NetSuite right after to the Product Images Endpoint to support NetSuite hosted Images, File name to Shopify File name and additional field Mapping <image field ID>;<alt text ID> (separated by Semi Colon) in settings to send Alt Text to the Shopify Images
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9/21/2022 | 2.8.8 | Added Setting to NOT update Deposit amount with order update Fixed item price sync on customer to filter by setting Fixed First and Last Name Split on Addresses Attention field Transmit from NetSuite to Shopify for Shopify First and Last name on addresses on Customer Sync Fixed First and Last Name Split from Company Type Customers Transmit from NetSuite to Shopify for First and Last Name on Customer Sync
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9/13/2022 | 2.8.7 | |
9/7/2022 | 2.8.6 | |
9/2/2022 | 2.8.5 | |
8/22/2022 | 2.8.4 | Small Validation to Tax UE and CS scripts to not enforce Discount Rate to Invoice or cash sale when the Sales Order Does not have it Small Fixes to POST Fulfillment Refunds from Shopify to NetSuite Fix to Matrix UE for Variable Product Check for Validation for Serial and Lot Features enabled to check for those Fix for Line Discount from Header Discount not added again with Price Includes Tax function on update with NEW line update instead of Re-build Enhancement to Queue Clean Up Script MR, to put RCRD_HAS_BEEN_CHANGED & DUP_RCRD payloads back to pending Status when in error, to make sure they successfully process. Each payload can be set to Pending again up to 5 times. Internal ID field on Record Recording the Tentative retries Added Shopify Item Ids Record Clean up Scheduled twice a Day, if any Record does not have ITEM, SETTING, & Shopify ID, the abandoned Records will be deleted that are invalid
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8/18/2022 | 2.8.3 | Validation on Fix to not Delete lines on Update and only confirming line needed, discount Line items validation added to not add those again Optimization to the Variable Product Matrix UE Validation script when validating Item Type with Parent and Children and larger amount of Child items to mark as child and their Parent Fix update to Stock BULK update with Multiple Site Settings
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8/15/2022 | 2.8.2 | Fixes to Deposit amount confirmation Added NetSuite account IDs filed to list, Comma Separated as needed, the NetSuite account Ids that need to Match the Account the integration is in, in order to run. Use to Mainly list the Production NetSuite account Ids so on Sandbox Refresh, the Integration is not running or updating stock from Sandbox to Production Shopify Accounts Enhancement to Schedule Stock update to query all Items and Send Bulk Stock Updates to Shopify, to Reduce Time on ALL Item Stock Sync Fix to NOT Delete and Re-add Line Items, Just Confirm the Lines that Should be on the Order Based on Shopify and their Data for QTY and Cost Fixes to Refund Processes to Correct issues when Customer Deposits are used and in full.
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8/5/2022 | 2.8.1 | Fixes to Taxes Not subtracted for Refund Lines, to align with NetSuite standard behavior to only close the lines removed/refunded Update to the Invoice/Cash Sales Tax rate and override Validations Update to NOT taxamountoverride Canada Orders Fixed issue with item search in Order Sync SSS_SEARCH_FOR_EACH_LIMIT_EXCEEDED to use page search function
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8/3/2022 | 2.8.0 | Fix Deposit Calculation, caused by a no value returned causing a string, then concatenating for total, in order to correct and only SUM Fix for CAN Country Shipping Address order to Enforce Rate for GST/HST to the GST tax rate column and PST/QST to the PST Column correctly
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7/18/2022 | 2.7.9 | Setting Added to Support the Auto Item Sync on Create or Update. Setting is to Disable the Auto Sync of Items on Create/Update Enhancement to Enforcing Tax on Cash sale and invoice, to enforce the Rate from the Sales order header or line whichever is used
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7/14/2022 | 2.7.8 | Fix to Parent Matrix Sync to request all existing Variant Child Item IDs from Shopify to send with Parent Data update to ensure no deletion accidentally. Enhancement to Support “list.” meta fields update to shopify
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7/8/2022 | 2.7.7 | |
6/30/2022 | 2.7.6 | |
5/31/2022 | 2.7.5 | |
5/20/2022 | 2.7.4 | |
5/18/2022 | 2.7.3 | Small Fix to Correctly handle Currency and Subsidiary Mappings with Customer on create vs update Updated to allow pulling Archived for POS orders and Refunded(Refunded, Partially Refunded)
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5/6/2022 | 2.7.2 | Customer Mapping enhancement, when Multi-Subsidairy Customer is enabled, if the subsidiary mapping fixed value column has multiple Subsidiaries (comma separated) to set them in the customer subsidiaries Sublist
1st listed on create of Customer, will also be used to set the Main Primary Subsidiary field.
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5/4/2022 | 2.7.1 | Fix for small bug on Returnly being processed into NetSuite from Shopify, stopped processing now Fix for Subsidiary and Currency being set fix to make sure customers always updated during order process
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4/21/2022 | 2.7.0 | Fix with Customer Auto Sync back to Shopify for Multi-site instances. So only syncs back to the Site in Which the Customer has Shopify Ids for Added Function to always Send”notify_customer: true” when sending Fulfillment to Shopify, unless Global or Fulfillment record Check boxes indicate not to. Added Date to Release Notes
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| 2.6.26 | |
| 2.6.25 | Update to Stop using “value_type” and Send “type” now for Meta Fields. “Value_type” is depreciated Manage Bundle update Deployments for Sync SS to be undeployed and Sync MR to be scheduled and now Main Processing Script
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| 2.6.24 | |
| 2.6.23 | |
| 2.6.22 | Fixed to POS order when Customer Deposit is enabled | to not create Customer Payments on Invoices Unless Exchange order with additional payment on top of credit Fix to not try and create Deposit on Cash sale to refund function Fix on POS refunds against Invoices produced with Customer Depoist
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| 2.6.21 | Fix with Refunds and cancellation Pre-fulfillment Shopify to NetSuite Price Includes Tax Header discount applied as line conflict with Subtact Line discount from Line Item 0.00 order with Gift Card Auto Bill fix,
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| 2.6.20 | Fix for Customer Deposit Amount Validation in Cases where Items are Added, to support correct amount when Refunds happen Refund Fix to NOT 0.00 the Closed Refunded/Removed Items on Sales Order Pre-Fulfillment. Fix for Total Cannot be Negative with Refunds Fix for Inventory Details needed on Cash Refund Shopify to NetSuite
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| 2.6.19 | Update to the API version with Fulfillment Order Endpoint 2021-10 Set Tax Rate on Header or Lines per payload of Shopify Order, based on the NetSuite order Form position for Tax code and Rate. Small Fix to look for addition Gift Cards Created with same Last 4 digits and shopify Gift Card ID
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| 2.6.18 | |
| 2.6.17 | |
| 2.6.16 | |
| 2.6.15 | |
| 2.6.14 | Fix bug to get the Auto Bill Function to trigger Authorized orders Capture request to be triggered to ShopifyRequired on Upgrade to existing accounts:-In8 Shopify Bill UE needs Customer Deposit Deployed against the Script If Creating Fulfillment from Shopify: In8 Shopify Puller SS requires a New Deployment Suffixed with Name Fulfillments & under Parameters the endpoint “fulfillments” listed and scheduled every 30 minutes
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| 2.6.13 | Separated the Create Fulfillment from Shopify Puller, requiring a separate deployment with Parameter “fulfillments” scheduled to pull the Fulfillment payload to NetSuite in order to create the Fulfillments against the NetSuite orders fix for Refunds ID check to NetSuite refunds fix to use new Generic Gift Card setting when Line for Gift card has no IDs to find the NetSuite item
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| 2.6.12 | |
| 2.6.11 | |
| 2.6.10 | Shopify to NetSuite Refunds Setting for Auto Bill after Fulfilled Fulfilled and Sales in Pending Billing Status Fixes to NS to Shopify Address Sync for company, phone JSON support for all parameter mappings
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| 2.6.9 | |
| 2.6.5 | |
| 2.5.2 - 2.6.4 | |
| 2.4.1 - 2.51 | |
| 2.4.0 | |
| | Promotion Return to send Discount for shopify, when original order is from shopify and was paid for by Gift Card. Requires Promotion Refund configuration setup. (Shopify orders paid with Gift Card are refunding default to Gift card 1st. NetSuite cannot Refund to Gift Card, therefore in store credit VIA discount code is sent for refund instead)
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| 2.3.0 - 2.4.0 | |
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| 2.2.1 | |
| 2.2.0 | |
| 2.1.9 | |
| 2.1.8 | |
| 2.1.7 | Added Support For when Payment Instruments is enabled in order to set the Offline Mapped Payment Method’s “Payment Option” Added Errors specific to logs on the Sync error when Required Settings are not configured.
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| 2.1.6 | |
| 2.1.5 | |
| 2.1.4 | |
| 2.1.3 | |
| 2.1.2 | |
| 2.1.1 | |
| 2.1.0 | |
| 2.0.4 | |
| 2.0.3 | |
| 2.0.2 | |
| 2.0.1 | |
| 2.0.0 | |
