STORED_VALUE_CUSTOMER_REQUIRED

Account credit needs a customer

HTTP status 409 Conflict, code STORED_VALUE_CUSTOMER_REQUIRED.

What it means#

The order has no customer, so there is nobody whose account credit a refund could go into. A refund request that asks for account credit is refused when it is made; a refund to credit is refused when it is processed. The Live order's refundToCreditOffered says in advance whether credit is on offer.

What to do#

Refund it to how it was paid, or attach the customer to the order first.

On the wire#

Every error response carrying this code names this page in error.moreInfo, with the request id in the query string. See Error codes for the response shape and the list of every code.