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 Message | Attempting to credit a transaction that has a different currency from the customer balance. |
| Error Code | subscription_outstanding_balance_different_currency |
| Status Code | 400 |
Common causes
You tried to create a credit adjustment against a transaction that has a currency which differs from the customer balance
Solutions
Create a refund adjustment instead
