Just launched
We're actively working on new content and improvements to our documentation. We'd love to hear your thoughts, launch quick survey
Paddle Billing
Search

The transaction being adjusted (credit) has a non supported status

The transaction being adjusted (credit) has a non supported status.

Error MessageThe transaction being adjusted (credit) has a non supported status. ID: %s
Error Codeadjustment_transaction_invalid_status_for_credit
Status Code400

Common causes

  • The transaction does not have the correct status for being adjusted.

Solutions

  • For manual invoice transactions (collection_mode=manual), status must be either billed or past_due.

  • For any other transactions, create a refund adjustment instead.