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

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

Error Message	`The transaction being adjusted (refund) has a non supported status. ID: %s`
Error Code	`adjustment_transaction_invalid_status_for_refund`
Status Code	`400`

Common causes

The transaction must be paid (and thus in a completed state) for a refund to be performed.

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