Billing
Handle skipped evaluations
Skipped work is not allow or deny. Resolve the reason before sending a new attempt.
Read status and reason
Check status before reading result. Skipped responses include a reason such as insufficient_credits or billing_overdue.
Fix dashboard state
Resolve billing, trial allowance, or service state in the dashboard. Billing administration stays in the dashboard, not the evaluation API.
Retry with a new key
After the block clears, send a new Idempotency-Key for new evaluation work. Do not report an outcome for skipped evaluations.