# Reject a quote

Rejects an issued quote with specified ID.

Endpoint: POST /quotes/{id}/reject
Version: latest
Security: SecretApiKey, JWT

## Path parameters:

  - `id` (string, required)
    ID of the resource.

## Response 200 fields (application/json):

  - `id` (string)
    ID of the quote.
    Example: qt_01HXBZMEGPETPHJZH6V4RHBMA8

  - `type` (string, required)
    Type of the quote.
When a quote is accepted, a new order is created.
    Enum: "creation"

  - `acceptanceFulfillment` (array)
    List of `acceptanceConditions` with fulfillment status.

  - `acceptanceFulfillment.condition` (string)
    Enum: "customer", "payment", "organization"

  - `acceptanceFulfillment.isFulfilled` (boolean)

  - `isNewOrder` (boolean)
    Specifies if the order is a new order.
    Example: true

  - `invoiceId` (string)
    ID of the payment invoice.
    Example: in_0YVF9605RKC62BP14NE2R7V2XT

  - `status` (string)
    Status of the quote.
    Enum: "draft", "issued", "accepted", "rejected", "canceled", "expired"

  - `websiteId` (string, required)
    ID of the website.
A website is where an organization obtains a customer.
For more information, see [Obtain an organization ID and website ID](https://www.rebilly.com/docs/settings/organizations-and-websites/#obtain-your-organization-id-and-website-id).
    Example: web_0YV7DE4Z26DQSA1AC92FBJ7SEG

  - `customerId` (string, required)
    ID of the customer resource.
    Example: cus_0YV7DDSDD1C8DA64KHH2W33CPF

  - `order` (object, required)
    Properties of the related order.

  - `order.id` (string | null)
    ID of the related order.
    Example: ord_01HVKA5975PJBSQ1SX72G3MSZC

  - `order.items` (array, required)
    Items included in the quote.

  - `order.items.id` (string)
    ID of the quote item.
    Example: qt_itm_01HXCEQNR3F1G2A6RX6HPS3KFY

  - `order.items.type` (string, required)
    Specifies the type of order item.
    Enum: "subscription"

  - `order.items.quantity` (integer)
    Number of product units in the specified plan.
Quantity for metered billing is always 0.

  - `order.items.quantityFilled` (number | null)
    Number of filled product units.
This field is not used for metered billing plans.
    Example: 5.125

  - `order.items.plan` (any, required)
    Plan details.

  - `order.items.plan.id` (string, required)
    Unique resource ID.
    Example: 4f6cf35x-2c4y-483z-a0a9-158621f77a21

  - `order.items.plan.id` (string, required)
    ID of the plan.
    Example: plan_0YV7DENSVGDBW9S71XZNNYYQ0X

  - `order.items.plan.name` (string, required)
    Name of the plan.
This name is displayed on invoices and receipts.

  - `order.items.plan.description` (string)
    Plain-text description of the plan.
This field accepts plain-text only.

  - `order.items.plan.richDescription` (string)
    Rich-text description of the plan.
This field accepts rich text formatting, such as: bold, underline, italic, and hyperlinks.

  - `order.items.plan.productId` (string, required)
    ID of the related product.
    Example: prod_0YV7DES3WPC5J8JD8QTVNZBZNZ

  - `order.items.plan.currency` (string, required)
    Currency code in ISO 4217 format.
    Example: USD

  - `order.items.plan.currencySign` (string)
    Currency sign.

  - `order.items.plan.pricing` (object, required)
    Pricing details.

  - `order.items.plan.pricing.formula` (string, required)
    Price formula that determines which algorithm is used to calculate the invoice price based on the following factors:
- Quantity in the order.
This value may be variable if you are charging based on usage.
If you are not charging based on usage,
this value is determined when an order is created.
- Price of the quantity range.
Some formulas set a price based on defined product quantity ranges.

For more information, see [Price formulas](https://www.rebilly.com/docs/billing/pricing-formulas/).
    Enum: "fixed-fee"

  - `order.items.plan.pricing.price` (number, required)
    Use this formula to charge for subscriptions that have a fixed price,
number of units, and reoccur over a fixed period of time,
such as every: day, week, month, year, or number of years.
For example, a streaming company charges customers $13.99 each month for subscription period that is 6 months in duration.
The quantity of movies that a customer streams each month does not impact the price.
    Example: 99.95

  - `order.items.plan.pricing.price` (number, required)
    Use this formula to charge a flat fee per unit.
For example, $0.10 for each transaction or $4 per unit.
If the value of this field is `0`, the product is free.
    Example: 99.95

  - `order.items.plan.pricing.minQuantity` (integer | null)
    Minimum permitted unit quantity.
If this value is `null`, no limit is in place.
    Example: 1

  - `order.items.plan.pricing.maxQuantity` (integer | null)
    Maximum permitted unit quantity.
If this value is `null`, no limit is in place.
    Example: 1

  - `order.items.plan.pricing.brackets` (array, required)
    Use this formula to charge for units that are sold in specific quantity ranges.
For example, a bank charges a merchant based on the number of transactions they complete each month.
| Price total | Max quantity | Description |
|  --- | --- | --- |
| $50 | 1000 | Up to 1000 transactions |
| $100 | 1500 | Between 1000 and 1500 transactions |
| $200 | 3000 | Between 1500 and 3000 transactions |
| $500 | null | More than 3000 transactions |

- If the merchant completes 900 transaction in a month, they are charged $50.
- If the merchant completes 1001 transaction in a month, they are charged $100.
- If the merchant completes 2500  transaction in a month, they are charged $200.
- If the merchant completes more than 3000 transaction in a month, they are charged $500.

  - `order.items.plan.pricing.brackets` (array, required)
    Use this formula to charge for units that are sold within defined quantity ranges, or tiers.
If a customer buys a number of units that span more than one tier,
the total cost is calculated based on the cost of the units in each tier.
For example, a software company sells user licenses based on the following:
| Tier | Price per user | Max quantity | Description |
|  --- | --- | --- | --- |
| 1 | $40 | 3 | 1 to 3 user licenses |
| 2 | $30 | 5 | 5 to 8 user licenses |
| 3 | $15 | null | 9 or more user licenses |

If a customer buys 10 user licenses, the pricing is as follows:
- 3 licenses at tier 1 (3 x $40) is 120
- 5 licenses at tier 2 (5 x $30) is 150
- 2 licenses at tier 3 (2 x $15) is 30

Total cost = $330
Formula: `(price for the tier x quantity within the tier)` + `(price for next tier x quantity in next tier)` + `...` = final price.

  - `order.items.plan.pricing.brackets` (array, required)
    Use this formula to charge for units that are sold in bulk, or volume ranges.
This formula enables customers to pays less per unit when they buy a large volume of units.
Unit cost is based on the highest volume range, and does not include lower volume range pricing.
For example, a company sells t-shirts in the following volume ranges:
| Price per unit | Max quantity | Description |
|  --- | --- | --- |
| $10 | 1 | 1 t-shirt |
| $8 | 5 | 2 to 5 t-shirts |
| $4 | null | 6 or more t-shirts |

- If a customer buys 1 unit, they pay $10.
- If a customer buys 3 units, they pay $24 per unit, which is $8 per unit.
- If a customer buys 10 units, they pay $40, which is $4 per unit.

  - `order.items.plan.setup` (object | null)
    Setup fee information for the plan.

  - `order.items.plan.setup.price` (number, required)
    One-time setup fee charged when the plan starts.
Set to `0` if no setup fee applies.

  - `order.items.plan.customFields` (object)
    Use custom fields to extend a resource scheme to include custom data that is not provided as a common field.
For more information, see [Custom fields](https://www.rebilly.com/catalog/all/custom-fields).
    Example: {"foo":"bar"}

  - `order.items.plan.isActive` (boolean)
    Specifies if the plan is active.

  - `order.items.plan.revision` (integer)
    Number of times the plan is modified.
Compare this value with materialized subscription item revision values.

  - `order.items.plan.isTrialOnly` (boolean)
    Specifies if a plan is a trial that does not have recurring instructions.

  - `order.items.plan.recurringInterval` (null)
    Service interval settings.

  - `order.items.plan.trial` (null)
    Trial configuration setting.

  - `order.items.plan.createdTime` (string)
    Date and time when the resource is created.
This value is set automatically when the resource is created.

  - `order.items.plan.updatedTime` (string)
    Date and time when the resource is updated.
This value is set automatically when the resource is updated.

  - `order.items.plan._links` (array)
    Related links.

  - `order.items.plan._links.href` (string)
    Link URL.

  - `order.items.plan._links.rel` (string)
    Type of link.
    Enum: "self", "attachments"

  - `order.items.plan.trial` (object | null)

  - `order.items.plan.trial.price` (number, required)
    Price of setting up a trial.
If your service charges a fee for a trial, specify it here.
To charge no trial fee, set this value to `0`.

  - `order.items.plan.trial.period` (object, required)
    Period information.

  - `order.items.plan.trial.period.unit` (string, required)
    Unit of time.
    Enum: "day", "week", "month", "year"

  - `order.items.plan.trial.period.length` (integer, required)
    Length of time.

  - `order.items.plan.meteredBilling` (object | null)
    Use metered billing when an exact quantity is unknown.
Report usage during a service period and charge customers afterwards.
Metered billing plans must be postpaid.

  - `order.items.plan.meteredBilling.strategy` (string, required)
    Enum: "sum", "last"

  - `order.items.plan.meteredBilling.min` (number | null)
    Minimum quantity that is charged at the end of a service period regardless of reported usage.

  - `order.items.plan.meteredBilling.max` (number | null)
    Maximum quantity that is charged at the end of a service period regardless of reported usage.

  - `order.items.plan.meteredBilling.sticky` (boolean)
    When enabled, if no usage is reported during a service period,
the plan bills the last known reported quantity from a previous period instead of zero.
This is suitable for hosted or persistent resources whose usage does not change every period.
Only supported with `strategy`: `last`.
    Example: false

  - `order.items.plan.invoiceTimeShift` (object | null)
    Use invoice time shift to control the billing time.
Invoice time shift adjusts the invoice issue and due date when billing must occur before the service period changes.
Use invoice time shift in conjunction with `billingTiming` to:
- Bill immediately when the service period starts.
- Bill immediately after the service period ends.
- Bill at an interval of time before the service period starts.
- Bill at an interval of time after the service period starts.
- Bill at an interval of time before the service period ends.
- Bill at an interval of time after the service period ends.

  - `order.items.plan.invoiceTimeShift.issueTimeShift` (object)
    Calculation instruction of the billing time.
This is used in conjunction with the service period anchor to calculate
the time at which the invoice is issued. For more information, see
[Service period anchor, billing timing, and invoice time shift](https://www.rebilly.com/docs/dev-docs/concepts/#service-period-anchor-and-billing-timing-and-invoice-time-shift).

  - `order.items.plan.invoiceTimeShift.issueTimeShift.chronology` (string, required)
    Sequential order of the billing time relative to the start of the service period.
    Enum: "before"

  - `order.items.plan.invoiceTimeShift.issueTimeShift.duration` (integer, required)
    Amount of time by which to move the invoice issue time or date.

  - `order.items.plan.invoiceTimeShift.issueTimeShift.unit` (any, required)
    Unit of time.

  - `order.items.plan.invoiceTimeShift.dueTimeShift` (object)
    Calculation instruction of the invoice due time.
This is used in conjunction with the billing anchor to calculate when
an invoice is due for payment. For more information, see
[Service period anchor, billing timing, and invoice time shift](https://www.rebilly.com/docs/dev-docs/concepts/#service-period-anchor-and-billing-timing-and-invoice-time-shift).
The sequential order of due time shift is always after the due date.

  - `order.items.plan.invoiceTimeShift.dueTimeShift.duration` (integer, required)
    Amount of time by which to move the invoice due time or date.

  - `order.items.plan.invoiceTimeShift.dueTimeShift.unit` (any, required)
    Unit of time.

  - `order.items.description` (string)
    Description of the quote item.
    Example: Charge per approved transaction with DCC

  - `order.items.priceDescription` (string)
    Price description of the quote item.
This value is only used for metered billing items.
    Example: 50% of the markup for approved transactions

  - `order.items.usageLimits` (any)

  - `order.items.usageLimits.softLimit` (object)
    Defines thresholds for notification purposes.
For example, to notify the customer that their usage is near the hard limit of their metered billing plan.
This notification informs the customer so that they can upgrade their plan before the hard limit is reached.
When the reported usage reaches 75%, 90%, and 100% of the configured limit a specific event is triggered.
To notify the customer, a webhook and notification can be configured for this event.
This field is useful for accounting and customer success purposes.
The usage of metered billing plans can still be reported if the soft limit is reached.

  - `order.items.usageLimits.softLimit.quantity` (integer)
    Usage limit quantity.

  - `order.items.usageLimits.softLimit.amount` (number)
    Usage limit amount in the currency of the order.

  - `order.items.usageLimits.hardLimit` (object)
    Defines a limit where the customer can no longer use the service.
Hard limits are used in addition to soft limits.
When a soft limit is reached,
a customer may receive a notification
but the service can still be provided up to the hard limit value so that the customer can upgrade their plan.
When the reported usage reaches the configured limit,
a specific event is triggered.
To notify the customer in the merchant system,
or block a service,
a webhook and notification can be configured for this event.
When the total usage reaches the hard limit quantity,
or amount values,
metered billing plan usages can no longer be reported.

  - `order.items.usageLimits.hardLimit.quantity` (integer)
    Usage limit quantity.

  - `order.items.usageLimits.hardLimit.amount` (number)
    Usage limit amount in the currency of the order.

  - `order.items.usageLimits.trialLimit` (any)
    Defines a usage cap during the trial period of a subscription.
This limit is enforced only while the subscription is in its trial phase.
When the reported usage reaches the configured trial limit, an event called 'trial-usage-limit-reached' is triggered.
To notify the customer or restrict access to the service, a webhook and notification can be configured for this event.
Once the trial limit is reached, additional usage cannot be reported unless the trial ends.
    Example: 20.725

  - `order.items.quantity` (integer)
    Number of product units in the specified plan.

  - `order.autopay` (boolean)
    Specifies if payment attempts for the related order are made automatically.
If autopay is enabled, the payment is retrieved from the customer on the renewal date using the payment instrument that is set at `paymentInstrumentId`,
or the default payment instrument on the order.

  - `order.shipping` (object)
    Shipping settings.

  - `order.shipping.amount` (number, required)
    Shipping amount.

  - `order.shipping.calculator` (string, required)
    Shipping calculator.
    Enum: "manual"

  - `order.shipping.rateId` (string | null)
    ID of the shipping rate.
If this value is not set,
the cheapest applicable shipping rate is used.
    Example: shipping-123-456

  - `order.shipping.amount` (number)
    Shipping amount which is calculated from [Shipping rates](https://www.rebilly.com/catalog/all/shipping-rates).

  - `order.deliveryAddress` (any)
    Delivery address of the order.

  - `order.deliveryAddress.firstName` (string | null)
    Contact's first name.
    Example: Benjamin

  - `order.deliveryAddress.lastName` (string | null)
    Contact's last name.
    Example: Franklin

  - `order.deliveryAddress.organization` (string | null)
    Contact's organization.
    Example: Rebilly

  - `order.deliveryAddress.address` (string | null)
    First line of the contact's street address.
    Example: 36 Craven St

  - `order.deliveryAddress.address2` (string | null)
    Second line of the contact's street address.

  - `order.deliveryAddress.city` (string | null)
    Contact's city of residence.
    Example: Austin

  - `order.deliveryAddress.region` (string | null)
    Contact's region of residence.
    Example: Texas

  - `order.deliveryAddress.country` (string | null)
    Contact's country of residence in ISO 3166 alpha-2 country code.
For examples, see [ISO.org](https://www.iso.org/obp/ui/#search/code/).
    Example: GB

  - `order.deliveryAddress.postalCode` (string | null)
    Contact's postal code.
    Example: WC2N 5NF

  - `order.deliveryAddress.phoneNumbers` (array)
    List of phone numbers associated with the contact.

  - `order.deliveryAddress.phoneNumbers.label` (string, required)
    Phone number label or name.
    Example: main

  - `order.deliveryAddress.phoneNumbers.value` (string, required)
    Phone number value.
    Example: 1-512-777-0269

  - `order.deliveryAddress.phoneNumbers.primary` (boolean)
    Specifies if the phone number is the contact's primary phone number.
    Example: true

  - `order.deliveryAddress.emails` (array)
    List of email addresses associated with the contact.

  - `order.deliveryAddress.emails.label` (string, required)
    Email label or name.
    Example: main

  - `order.deliveryAddress.emails.value` (string, required)
    Email address value.
    Example: rebilly@example.com

  - `order.deliveryAddress.emails.primary` (boolean)
    Specifies if the email address is the contact's primary email address.
    Example: true

  - `order.deliveryAddress.dob` (string | null)
    Contact's date of birth in ISO-8601 `YYYY-MM-DD` format.
    Example: 1980-04-01

  - `order.deliveryAddress.jobTitle` (string | null)
    Contact's job title.
    Example: CEO

  - `order.deliveryAddress.hash` (string)
    Hash value for the contact.
Use this value to compare contacts for identical attribute values.
    Example: 056ae6d97c788b9e98b049ebafd7b229bf852221

  - `order.billingAddress` (any)
    Billing address of the order.

  - `order.startTime` (string | null)
    Date and time when the created order starts.
If this value is `null`, the quote acceptance time is used.

  - `order.isLegacy` (boolean)
    Specifies if the order is a legacy order.
    Example: true

  - `invoicePreview` (object)
    Preview of the quote invoice.

  - `invoicePreview.initialAmounts` (object)
    Total amounts of the initial invoice.

  - `invoicePreview.initialAmounts.amount` (number)
    Amount of the invoice.

  - `invoicePreview.initialAmounts.subtotalAmount` (number)
    Subtotal amount of the invoice.

  - `invoicePreview.initialAmounts.discountAmount` (number)
    Discount amount that is applied to the invoice.

  - `invoicePreview.initialAmounts.shippingAmount` (number)
    Shipping amount that is applied to the invoice.

  - `invoicePreview.initialAmounts.taxAmount` (number)
    Tax amount that is applied to the invoice.

  - `invoicePreview.recurringAmounts` (object | null)
    Total amounts of the recurring invoice.
This includes recurring items only.
If the quote does not have recurring items, the value of this field is `null`.

  - `invoicePreview.recurringAmounts.amount` (number)
    Amount of the invoice.

  - `invoicePreview.recurringAmounts.subtotalAmount` (number)
    Subtotal amount of the invoice.

  - `invoicePreview.recurringAmounts.discountAmount` (number)
    Discount amount that is applied to the invoice.

  - `invoicePreview.recurringAmounts.shippingAmount` (number)
    Shipping amount that is applied to the invoice.

  - `invoicePreview.recurringAmounts.taxAmount` (number)
    Tax amount that is applied to the invoice.

  - `invoicePreview.items` (array)
    Invoice items.

  - `invoicePreview.items.quoteItemId` (string)
    ID of the related quote item.
    Example: qt_itm_01HXCEQNR3F1G2A6RX6HPS3KFY

  - `invoicePreview.items.type` (string)
    Type of the invoice item.
    Enum: "debit", "credit"

  - `invoicePreview.items.name` (string)
    Name of the invoice item.

  - `invoicePreview.items.description` (string)
    Description of the invoice item.
    Example: Charge per approved transaction with DCC

  - `invoicePreview.items.priceDescription` (string)
    Price description of the invoice item.
    Example: 50% of the markup for approved transactions

  - `invoicePreview.items.unitPrice` (number | null)
    Unit price of the invoice item.

  - `invoicePreview.items.quantity` (integer)
    Quantity of the invoice item.

  - `invoicePreview.items.period` (string | null)
    Date interval of the invoice item.

  - `invoicePreview.items.setupUnitPrice` (number | null)
    Unit price of the invoice item.

  - `invoicePreview.items.trialUnitPrice` (number | null)
    Unit price of the invoice item.

  - `invoicePreview.items.trialPeriod` (string | null)
    Date interval of the invoice item trial.

  - `invoicePreview.items.taxAmount` (number | null)
    Tax amount of the invoice item.

  - `invoicePreview.items.setupTaxAmount` (number | null)
    Tax amount of the setup that is applied to the invoice.

  - `invoicePreview.items.trialTaxAmount` (number | null)
    Tax amount of the trial that is applied to the invoice.

  - `paymentTerms` (string)
    Payment terms for the customer which are displayed on the quote.

  - `expirationTime` (string | null)
    Date and time when the quote expires.
The default expiration time is one month from the time the quote is issued.
In a `draft` state, this field may be `null`.

  - `issuedTime` (string | null)
    Date and time when the quote is issued.

  - `acceptedTime` (string | null)
    Date and time when the quote is accepted.

  - `rejectedTime` (string | null)
    Date and time when the quote is rejected.

  - `canceledTime` (string | null)
    Date and time when the quote is canceled.

  - `redirectUrl` (string)
    URL to redirect the customer to when a quote is rejected.
The default value is the website URL.

  - `signature` (object)
    Written signature and printed organization name.

  - `signature.showWrittenSignatureLines` (boolean)
    Specifies whether to show written signature lines.

  - `signature.organizationPrintedName` (string | null)
    Printed name of the organization.

  - `tax` (object)
    Taxes.

  - `tax.calculator` (string, required)
    Type of tax calculator.
    Enum: "manual"

  - `tax.amount` (number)
    Total amount of taxes.

  - `tax.items` (array, required)
    Taxes applied.

  - `tax.items.amount` (number, required)
    Amount of the tax.

  - `tax.items.description` (string, required)
    Description of the tax.

  - `tax.items.rate` (number | null)
    Overall sales tax rate which includes state, county, city and district tax.

  - `tax.items.stateAmount` (number | null)
    Amount of sales tax to collect for the state.
    Example: 0.94

  - `tax.items.countyAmount` (number | null)
    Amount of sales tax to collect for the county.
    Example: 0.04

  - `tax.items.cityAmount` (number | null)
    Amount of sales tax to collect for the city.
    Example: 0

  - `tax.items.specialDistrictAmount` (number | null)
    Amount of sales tax to collect for the special district.
    Example: 0.38

  - `tax.items.stateRate` (number | null)
    State sales tax rate for given location.

  - `tax.items.countyRate` (number | null)
    County sales tax rate for given location.

  - `tax.items.cityRate` (number | null)
    City sales tax rate for given location.

  - `tax.items.specialDistrictRate` (number | null)
    Special district sales tax rate for given location.

  - `tax.items.jurisdictions` (object | null)
    Jurisdiction names for the invoice.

  - `tax.items.jurisdictions.country` (string | null)
    Two-letter ISO country code for the provided location.
    Example: US

  - `tax.items.jurisdictions.state` (string | null)
    Postal abbreviated state name for the provided location.
    Example: CA

  - `tax.items.jurisdictions.county` (string | null)
    County name for the provided location.
    Example: LOS ANGELES

  - `tax.items.jurisdictions.city` (string | null)
    City name for the provided location.
    Example: LOS ANGELES

  - `tax.items` (array)
    Taxes applied and calculated based on the `taxCategoryId` of the related product.

  - `couponIds` (array | null)
    List of coupons to redeem on the customer and apply to the related invoice.
For more information, see [Coupons](https://www.rebilly.com/docs/settings/coupons-and-discounts/).

  - `_links` (array)
    Related links.

  - `_links.href` (string)
    Link URL.

  - `_links.rel` (string)
    Type of link.
If the quote is issued, a customer can be redirected to the `invoicePaymentFormUrl` value
to pay the related invoice using one of the methods which are available to the customer.
    Enum: "self", "quoteAcceptanceFormUrl", "invoicePaymentFormUrl"

  - `_embedded` (object)
    Embedded objects that are requested by the `expand` query parameter.

  - `_embedded.customer` (object)

  - `_embedded.website` (object)

  - `_embedded.order` (object)

  - `_embedded.invoice` (object)

  - `type` (string, required)
    Type of the quote.
When a quote is accepted, quote items and settings are applied to the related order.
Change quotes can only be created for orders with `active` or `trial-ended` status.
For `trial-ended` orders, use this quote type to convert a trial-only order to a regular recurring order.
    Enum: "change"

  - `type` (string, required)
    Type of the quote.
When a quote is accepted, quote items and settings are applied to the order and the order is reactivated.
    Enum: "reactivation"

## Response 401 fields (application/json):

  - `status` (integer)
    HTTP status code.

  - `type` (string)
    Problem type in the form of a [URI](https://tools.ietf.org/html/rfc3986) reference.
It should provide human-readable documentation for the problem type.
When this member is not present, its value is assumed to be "about:blank".

  - `title` (string)
    Short, human-readable summary of the problem type.
Other than for the purposes of localization, this should not change from occurrence to occurrence of the problem.

  - `detail` (string)
    Human-readable explanation that is specific to this occurrence of the problem.

  - `instance` (string)
    URI reference that identifies the specific occurrence of the problem.
It may or may not yield further information if dereferenced.

## Response 403 fields (application/json):

  - `status` (integer)
    HTTP status code.

  - `type` (string)
    Problem type in the form of a [URI](https://tools.ietf.org/html/rfc3986) reference.
It should provide human-readable documentation for the problem type.
When this member is not present, its value is assumed to be "about:blank".

  - `title` (string)
    Short, human-readable summary of the problem type.
Other than for the purposes of localization, this should not change from occurrence to occurrence of the problem.

  - `detail` (string)
    Human-readable explanation that is specific to this occurrence of the problem.

  - `instance` (string)
    URI reference that identifies the specific occurrence of the problem.
It may or may not yield further information if dereferenced.

## Response 404 fields (application/json):

  - `status` (integer)
    HTTP status code.

  - `type` (string)
    Problem type in the form of a [URI](https://tools.ietf.org/html/rfc3986) reference.
It should provide human-readable documentation for the problem type.
When this member is not present, its value is assumed to be "about:blank".

  - `title` (string)
    Short, human-readable summary of the problem type.
Other than for the purposes of localization, this should not change from occurrence to occurrence of the problem.

  - `detail` (string)
    Human-readable explanation that is specific to this occurrence of the problem.

  - `instance` (string)
    URI reference that identifies the specific occurrence of the problem.
It may or may not yield further information if dereferenced.

## Response 409 fields (application/json):

  - `status` (integer)
    HTTP status code.

  - `type` (string)
    Problem type in the form of a [URI](https://tools.ietf.org/html/rfc3986) reference.
It should provide human-readable documentation for the problem type.
When this member is not present, its value is assumed to be "about:blank".

  - `title` (string)
    Short, human-readable summary of the problem type.
Other than for the purposes of localization, this should not change from occurrence to occurrence of the problem.

  - `detail` (string)
    Human-readable explanation that is specific to this occurrence of the problem.

  - `instance` (string)
    URI reference that identifies the specific occurrence of the problem.
It may or may not yield further information if dereferenced.

## Response 429 fields (application/json):

  - `type` (string)
    Problem type in the form of a [URI](https://tools.ietf.org/html/rfc3986) reference.
It should provide human-readable documentation for the problem type.
When this member is not present, its value is assumed to be "about:blank".
    Example: about:blank

  - `title` (string)
    Short, human-readable summary of the problem type.
Other than for the purposes of localization, this should not change from occurrence to occurrence of the problem.
    Example: Rate Limit Exceeded

  - `status` (integer)
    HTTP status code.

  - `detail` (string)
    Human-readable explanation that is specific to this occurrence of the problem.
    Example: A request cannot be executed because the user has sent too many requests within a certain period of time

  - `instance` (string)
    URI reference that identifies the specific occurrence of the problem.
It may or may not yield further information if dereferenced.