When this happens
reopen was sent for a Receivable whose recoverableAmount is zero.
What to do
Update the Receivable’srecoverableAmount to a positive value with PUT or PATCH, then reopen it.Documentation Index
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Positive Recoverable amount required (HTTP 409).
| Field | Value |
|---|---|
| Status | 409 |
Problem type | https://docs.paypathiq.com/problems/positive_recoverable_amount_required |
| Retryable | No |
reopen was sent for a Receivable whose recoverableAmount is zero.
recoverableAmount to a positive value with PUT or PATCH, then reopen it.