1.7.6

[1.7.6] - 2026-06-25

Fixed

• Fixed credit memo refunds failing on orders split across multiple captures (e.g. mixed physical and virtual products), where sending several AddItemsToInvoice additions at once caused the PSP to reject all but the first with a concurrent-reversal conflict
• Fixed captured amount being recorded for a capture even when its reversal was rejected by the PSP; refunded amounts are now stored only after the success callback
• Fixed the invoice fee being refunded too early on split-capture orders; the fee is now refunded only once the whole order is fully refunded, not when a single invoice is fully refunded while items remain
• Fixed product line VAT rate being sent as 0 to Qliro when the store tax rate could not be resolved from the default tax destination; the rate is now taken from the quote item's calculated tax percent

Added

• Added per-capture captured-amount tracking on payment transactions, used as the basis for refund allocation
• Added sequential, callback-gated refund processing that sends one reversal at a time and waits for confirmation before sending the next
• Added refund allocation across capture transactions based on the amount left in each capture

Changed

• Switched credit memo refunds to Qliro's AddItemsToInvoice endpoint (previously returnitems)
• Refund amounts are now spread across the correct Qliro captures when a credit memo exceeds a single capture
• Removed unused constructor dependencies in order management status handlers and the order management API client

Removed

• Removed the legacy returnitems-based refund implementation, now superseded by AddItemsToInvoice