Cannot create adjustments for a transaction with a missing customer_id
You are creating and adjustment for a transaction that doesn't have a Customer ID attached.
| Error Message | Cannot create adjustments for a transaction that doesn't have a Customer. |
| Error Code | adjustment_transaction_missing_customer_id |
| Status Code | 400 |
Common causes
The transaction to be adjusted needs to be at least in a
billedstatus.You may have provided the wrong transaction_id for the adjustment.
Solutions
Verify the transaction has the customer_id.