Adjustment customer mismatch
The customer_id specified in the adjustment doesn't match the one from the transaction.
| Error Message | The customer_id specified in the adjustment doesn't match the one from the transaction. Adjustment customer ID: %s, Transaction customer ID: %s |
| Error Code | adjustment_transaction_customer_mismatch |
| Status Code | 400 |
Common causes
The customer_id specified differs from the one specified in the transaction.
Solutions
Ensure the customer_id matches the one specified in the transaction.