WAL-1508
The credit notes would exceed the invoice total
Why it happens
The invoice total is SAR invoiceTotal, and its credit notes including this one add up to SAR credited. Credit notes cannot credit more than the invoice total, so the note was not issued.
What to do
Lower the amounts of the credit note so the total does not exceed the invoice total.
- HTTP status
- 409
- Retrying does not help
- Placeholders
- invoiceTotalcredited