Just launched
We're actively working on new content and improvements to our documentation. We'd love to hear your thoughts, launch quick survey
Paddle Billing

Outstanding balance in a different currency

Credit adjustments are currently restricted to one currency, the currency of the customer balance. This balance currency is determined by the first adjustment

Error MessageAttempting to credit a transaction that has a different currency from the customer balance.
Error Codesubscription_outstanding_balance_different_currency
Status Code400

Common causes

  • You tried to create a credit adjustment against a transaction that has a currency which differs from the customer balance