The transaction being adjusted (refund) has a non supported status
The transaction being adjusted (refund) has a non supported status.
| Error Message | The transaction being adjusted (refund) has a non supported status. ID: %s |
| Error Code | adjustment_transaction_invalid_status_for_refund |
| Status Code | 400 |
Common causes
The transaction is not completed.
Solutions
The transaction must be paid (and thus in a completed state) for a refund to be performed.