The transaction being adjusted (credit) has a non supported status
The transaction being adjusted (credit) has a non supported status.
| Error Message | The transaction being adjusted (credit) has a non supported status. ID: %s |
| Error Code | adjustment_transaction_invalid_status_for_credit |
| Status Code | 400 |
Common causes
The transaction does not have the correct status for being adjusted.
Solutions
For manual invoice transactions (
collection_mode=manual), status must be eitherbilledorpast_due.For any other transactions, create a refund adjustment instead.
