The transaction being adjusted doesn't have a captured payment
The transaction being adjusted doesn't have a captured payment.
| Error Message | The transaction being adjusted doesn't have a captured payment. ID: %s |
| Error Code | adjustment_transaction_without_captured_payment |
| Status Code | 400 |
Common causes
The transaction was fully paid with credit or it has a zero/negative value.
Solutions
Revert another adjustment that has a payment captured.