f29_exceeds_auto_file_cap
The computed payable exceeds `auto_file_f29_max_payable`.
The computed payable exceeds auto_file_f29_max_payable.
| Code | f29_exceeds_auto_file_cap |
| Type | unprocessable_error — Well formed, but breaks a domain rule |
| HTTP | 422 |
| Retriable? | No |
What to do
Raise the cap deliberately, or file it by hand.
Retrying the same request will fail the same way. Change the request, not the frequency.
The envelope
{
"error": {
"type": "unprocessable_error",
"code": "f29_exceeds_auto_file_cap",
"message": "…",
"hint": "Raise the cap deliberately, or file it by hand.",
"retriable": false,
"doc_url": "https://docs.facturia.cl/errors/f29_exceeds_auto_file_cap",
"request_id": "req_01K2R7Q9M4T2VB"
}
}Program against code, never against message — the prose can be rewritten, the code cannot (§5.8).
hint and retriable arrive in the response with these exact values: they are a function of code and come from the same dictionary GET /v1/error_codes serves, so the envelope and the dictionary cannot disagree. Both are English on the wire by design — one registry, one language. More in The error envelope.
See also
Every code
The full table, grouped by where you will run into it.
The error envelope
The nine types, the request_id and how to handle them in practice.
The machine-readable copy of this page lives at GET /v1/error_codes, unauthenticated.