The transaction being adjusted (credit) has a non supported status

{
  "error": {
    "type": "request_error",
    "code": "adjustment_transaction_invalid_status_for_credit",
    "detail": "The transaction being adjusted (credit) has a non supported status. ID: txn_01ghvjq8hbjyf4cyfkqxa676pq",
    "documentation_url": "https://developer.paddle.com/errors/adjustments/adjustment_transaction_invalid_status_for_credit"
  },
  "meta": {
    "request_id": "00000000-0000-0000-0000-000000000000"
  }
}

Details

Status code

400

Error code

adjustment_transaction_invalid_status_for_credit

Error message

The transaction being adjusted (credit) has a non supported status. ID: %s

Common causes

• The transaction does not have the correct status for being adjusted.

Troubleshooting

• For manual invoice transactions (collection_mode=manual), status must be either billed or past_due.
• For any other transactions, create a refund adjustment instead.