Paddle Billing

Flat discount is for a currency other than that of the transaction

You are attempting to apply a flat discount that has a different currency to that of the transaction

Error MessageFlat discounts must be in the same currency as the transaction. Discount currency: %s, Transaction currency: %s
Error Codetransaction_invalid_discount_currency
Status Code400

Common causes

  • The flat discount you are trying to add to the transaction has a different currency code than the transaction itself


  • Ensure the currency code on the discount provided matches that of the transaction