Reference
payment_permanent
A billing call was rejected and retrying it will not help.
What it means
A billing call was rejected and retrying it will not help.
Do not retry
The identical request will fail the same way every time. Change it first.
What causes it
- The payload was rejected by the provider.
- An unknown product or price id was referenced.
- The API key is wrong.
How to fix it
- Read `detail` — it names what the provider objected to.
- Do not retry. Correct the call.
What the response looks like
{
"error": {
"code": "payment_permanent",
"message": "A billing call was rejected and retrying it will not help",
"request_id": "7cb7f7862a82425d8e4c3fb8a497dfe6"
},
"type": "https://integrable.cloud/docs/errors/payment_permanent",
"title": "Payment Permanent",
"status": 400,
"detail": "A billing call was rejected and retrying it will not help",
"instance": "/api/bots/01a0652b-3713-7ea1-a6c9-2e895389ec34"
}Branch on error.code, not on the message — the code is stable, the sentence is not. Log request_id either way.
Still stuck
Quote the request_id from the response — hello@integrable.cloud. It is what lets us find the exact request. The full list of codes is at Error codes, and the conventions every endpoint shares are in Retries, versioning and limits.
Something here wrong or missing? Tell us — the documentation and the API are maintained by the same person, so a correction is a fix rather than a ticket.