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

For manual invoice transactions (collection_mode=manual), status must be either billed or past_due.
For any other transactions, create a refund adjustment instead.

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