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

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

---

## Example

```json
{
  "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

| Attribute | Value |
| --- | --- |
| 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.

## Common solutions

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