curl --request POST \
  --url https://integration.fatorly.com/v1/credit-notes \
  --header 'Content-Type: application/json' \
  --header 'X-Api-Key: <api-key>' \
  --data '
{
  "documentType": "Invoice",
  "invoiceNumber": "<string>",
  "issueDate": "2023-12-25",
  "dueDate": "2023-12-25",
  "currency": "<string>",
  "seller": {
    "name": "<string>",
    "trn": "<string>",
    "participantId": "<string>",
    "address": {
      "line1": "<string>",
      "city": "<string>",
      "countryCode": "<string>",
      "line2": null,
      "countrySubentity": null,
      "postalCode": null
    },
    "contactPhone": null,
    "contactEmail": null,
    "contactName": null,
    "legalRegistrationNumber": null,
    "legalRegistrationType": null,
    "authorityName": null
  },
  "buyer": {
    "name": "<string>",
    "trn": "<string>",
    "participantId": "<string>",
    "address": {
      "line1": "<string>",
      "city": "<string>",
      "countryCode": "<string>",
      "line2": null,
      "countrySubentity": null,
      "postalCode": null
    },
    "contactPhone": null,
    "contactEmail": null,
    "contactName": null,
    "legalRegistrationNumber": null,
    "legalRegistrationType": null,
    "authorityName": null
  },
  "lines": [
    {
      "id": "<string>",
      "description": "<string>",
      "quantity": 123,
      "unitCode": "<string>",
      "unitPrice": 123,
      "lineExtensionAmount": 123,
      "vatCategory": "S",
      "vatRate": 123,
      "exemptionReasonCode": null,
      "allowancesCharges": null,
      "buyersItemId": null,
      "sellersItemId": null,
      "standardItemId": null,
      "standardItemSchemeId": null,
      "classifications": null,
      "itemTypeCode": "G",
      "serviceAccountingCode": null,
      "goodsNatureCode": null
    }
  ],
  "references": {
    "purchaseOrderId": "<string>",
    "contractId": "<string>",
    "salesOrderId": null,
    "projectId": null,
    "despatchId": null,
    "receiptId": null,
    "buyerReference": null,
    "purchaseOrderSchemeId": null,
    "contractSchemeId": null,
    "salesOrderSchemeId": null,
    "projectSchemeId": null,
    "despatchSchemeId": null,
    "receiptSchemeId": null
  },
  "notes": "<string>",
  "precedingInvoiceNumber": "<string>",
  "taxTotal": null,
  "legalMonetaryTotal": null,
  "allowancesCharges": null,
  "additionalDocuments": null,
  "delivery": null,
  "transactionType": null,
  "beneficiaryId": null,
  "principalId": null,
  "billingFrequencyCode": null,
  "taxCurrencyCode": null,
  "currencyExchangeRate": null,
  "paymentMode": "30",
  "paymentTerms": null,
  "paymentBankAccount": null,
  "vatPointDate": null,
  "billingPeriodStart": null,
  "billingPeriodEnd": null,
  "precedingInvoiceIssueDate": null,
  "prepaidAmount": null
}
'

import requests

url = "https://integration.fatorly.com/v1/credit-notes"

payload = {
    "documentType": "Invoice",
    "invoiceNumber": "<string>",
    "issueDate": "2023-12-25",
    "dueDate": "2023-12-25",
    "currency": "<string>",
    "seller": {
        "name": "<string>",
        "trn": "<string>",
        "participantId": "<string>",
        "address": {
            "line1": "<string>",
            "city": "<string>",
            "countryCode": "<string>",
            "line2": None,
            "countrySubentity": None,
            "postalCode": None
        },
        "contactPhone": None,
        "contactEmail": None,
        "contactName": None,
        "legalRegistrationNumber": None,
        "legalRegistrationType": None,
        "authorityName": None
    },
    "buyer": {
        "name": "<string>",
        "trn": "<string>",
        "participantId": "<string>",
        "address": {
            "line1": "<string>",
            "city": "<string>",
            "countryCode": "<string>",
            "line2": None,
            "countrySubentity": None,
            "postalCode": None
        },
        "contactPhone": None,
        "contactEmail": None,
        "contactName": None,
        "legalRegistrationNumber": None,
        "legalRegistrationType": None,
        "authorityName": None
    },
    "lines": [
        {
            "id": "<string>",
            "description": "<string>",
            "quantity": 123,
            "unitCode": "<string>",
            "unitPrice": 123,
            "lineExtensionAmount": 123,
            "vatCategory": "S",
            "vatRate": 123,
            "exemptionReasonCode": None,
            "allowancesCharges": None,
            "buyersItemId": None,
            "sellersItemId": None,
            "standardItemId": None,
            "standardItemSchemeId": None,
            "classifications": None,
            "itemTypeCode": "G",
            "serviceAccountingCode": None,
            "goodsNatureCode": None
        }
    ],
    "references": {
        "purchaseOrderId": "<string>",
        "contractId": "<string>",
        "salesOrderId": None,
        "projectId": None,
        "despatchId": None,
        "receiptId": None,
        "buyerReference": None,
        "purchaseOrderSchemeId": None,
        "contractSchemeId": None,
        "salesOrderSchemeId": None,
        "projectSchemeId": None,
        "despatchSchemeId": None,
        "receiptSchemeId": None
    },
    "notes": "<string>",
    "precedingInvoiceNumber": "<string>",
    "taxTotal": None,
    "legalMonetaryTotal": None,
    "allowancesCharges": None,
    "additionalDocuments": None,
    "delivery": None,
    "transactionType": None,
    "beneficiaryId": None,
    "principalId": None,
    "billingFrequencyCode": None,
    "taxCurrencyCode": None,
    "currencyExchangeRate": None,
    "paymentMode": "30",
    "paymentTerms": None,
    "paymentBankAccount": None,
    "vatPointDate": None,
    "billingPeriodStart": None,
    "billingPeriodEnd": None,
    "precedingInvoiceIssueDate": None,
    "prepaidAmount": None
}
headers = {
    "X-Api-Key": "<api-key>",
    "Content-Type": "application/json"
}

response = requests.post(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'POST',
  headers: {'X-Api-Key': '<api-key>', 'Content-Type': 'application/json'},
  body: JSON.stringify({
    documentType: 'Invoice',
    invoiceNumber: '<string>',
    issueDate: '2023-12-25',
    dueDate: '2023-12-25',
    currency: '<string>',
    seller: {
      name: '<string>',
      trn: '<string>',
      participantId: '<string>',
      address: {
        line1: '<string>',
        city: '<string>',
        countryCode: '<string>',
        line2: null,
        countrySubentity: null,
        postalCode: null
      },
      contactPhone: null,
      contactEmail: null,
      contactName: null,
      legalRegistrationNumber: null,
      legalRegistrationType: null,
      authorityName: null
    },
    buyer: {
      name: '<string>',
      trn: '<string>',
      participantId: '<string>',
      address: {
        line1: '<string>',
        city: '<string>',
        countryCode: '<string>',
        line2: null,
        countrySubentity: null,
        postalCode: null
      },
      contactPhone: null,
      contactEmail: null,
      contactName: null,
      legalRegistrationNumber: null,
      legalRegistrationType: null,
      authorityName: null
    },
    lines: [
      {
        id: '<string>',
        description: '<string>',
        quantity: 123,
        unitCode: '<string>',
        unitPrice: 123,
        lineExtensionAmount: 123,
        vatCategory: 'S',
        vatRate: 123,
        exemptionReasonCode: null,
        allowancesCharges: null,
        buyersItemId: null,
        sellersItemId: null,
        standardItemId: null,
        standardItemSchemeId: null,
        classifications: null,
        itemTypeCode: 'G',
        serviceAccountingCode: null,
        goodsNatureCode: null
      }
    ],
    references: {
      purchaseOrderId: '<string>',
      contractId: '<string>',
      salesOrderId: null,
      projectId: null,
      despatchId: null,
      receiptId: null,
      buyerReference: null,
      purchaseOrderSchemeId: null,
      contractSchemeId: null,
      salesOrderSchemeId: null,
      projectSchemeId: null,
      despatchSchemeId: null,
      receiptSchemeId: null
    },
    notes: '<string>',
    precedingInvoiceNumber: '<string>',
    taxTotal: null,
    legalMonetaryTotal: null,
    allowancesCharges: null,
    additionalDocuments: null,
    delivery: null,
    transactionType: null,
    beneficiaryId: null,
    principalId: null,
    billingFrequencyCode: null,
    taxCurrencyCode: null,
    currencyExchangeRate: null,
    paymentMode: '30',
    paymentTerms: null,
    paymentBankAccount: null,
    vatPointDate: null,
    billingPeriodStart: null,
    billingPeriodEnd: null,
    precedingInvoiceIssueDate: null,
    prepaidAmount: null
  })
};

fetch('https://integration.fatorly.com/v1/credit-notes', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://integration.fatorly.com/v1/credit-notes",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_POSTFIELDS => json_encode([
    'documentType' => 'Invoice',
    'invoiceNumber' => '<string>',
    'issueDate' => '2023-12-25',
    'dueDate' => '2023-12-25',
    'currency' => '<string>',
    'seller' => [
        'name' => '<string>',
        'trn' => '<string>',
        'participantId' => '<string>',
        'address' => [
                'line1' => '<string>',
                'city' => '<string>',
                'countryCode' => '<string>',
                'line2' => null,
                'countrySubentity' => null,
                'postalCode' => null
        ],
        'contactPhone' => null,
        'contactEmail' => null,
        'contactName' => null,
        'legalRegistrationNumber' => null,
        'legalRegistrationType' => null,
        'authorityName' => null
    ],
    'buyer' => [
        'name' => '<string>',
        'trn' => '<string>',
        'participantId' => '<string>',
        'address' => [
                'line1' => '<string>',
                'city' => '<string>',
                'countryCode' => '<string>',
                'line2' => null,
                'countrySubentity' => null,
                'postalCode' => null
        ],
        'contactPhone' => null,
        'contactEmail' => null,
        'contactName' => null,
        'legalRegistrationNumber' => null,
        'legalRegistrationType' => null,
        'authorityName' => null
    ],
    'lines' => [
        [
                'id' => '<string>',
                'description' => '<string>',
                'quantity' => 123,
                'unitCode' => '<string>',
                'unitPrice' => 123,
                'lineExtensionAmount' => 123,
                'vatCategory' => 'S',
                'vatRate' => 123,
                'exemptionReasonCode' => null,
                'allowancesCharges' => null,
                'buyersItemId' => null,
                'sellersItemId' => null,
                'standardItemId' => null,
                'standardItemSchemeId' => null,
                'classifications' => null,
                'itemTypeCode' => 'G',
                'serviceAccountingCode' => null,
                'goodsNatureCode' => null
        ]
    ],
    'references' => [
        'purchaseOrderId' => '<string>',
        'contractId' => '<string>',
        'salesOrderId' => null,
        'projectId' => null,
        'despatchId' => null,
        'receiptId' => null,
        'buyerReference' => null,
        'purchaseOrderSchemeId' => null,
        'contractSchemeId' => null,
        'salesOrderSchemeId' => null,
        'projectSchemeId' => null,
        'despatchSchemeId' => null,
        'receiptSchemeId' => null
    ],
    'notes' => '<string>',
    'precedingInvoiceNumber' => '<string>',
    'taxTotal' => null,
    'legalMonetaryTotal' => null,
    'allowancesCharges' => null,
    'additionalDocuments' => null,
    'delivery' => null,
    'transactionType' => null,
    'beneficiaryId' => null,
    'principalId' => null,
    'billingFrequencyCode' => null,
    'taxCurrencyCode' => null,
    'currencyExchangeRate' => null,
    'paymentMode' => '30',
    'paymentTerms' => null,
    'paymentBankAccount' => null,
    'vatPointDate' => null,
    'billingPeriodStart' => null,
    'billingPeriodEnd' => null,
    'precedingInvoiceIssueDate' => null,
    'prepaidAmount' => null
  ]),
  CURLOPT_HTTPHEADER => [
    "Content-Type: application/json",
    "X-Api-Key: <api-key>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://integration.fatorly.com/v1/credit-notes"

	payload := strings.NewReader("{\n  \"documentType\": \"Invoice\",\n  \"invoiceNumber\": \"<string>\",\n  \"issueDate\": \"2023-12-25\",\n  \"dueDate\": \"2023-12-25\",\n  \"currency\": \"<string>\",\n  \"seller\": {\n    \"name\": \"<string>\",\n    \"trn\": \"<string>\",\n    \"participantId\": \"<string>\",\n    \"address\": {\n      \"line1\": \"<string>\",\n      \"city\": \"<string>\",\n      \"countryCode\": \"<string>\",\n      \"line2\": null,\n      \"countrySubentity\": null,\n      \"postalCode\": null\n    },\n    \"contactPhone\": null,\n    \"contactEmail\": null,\n    \"contactName\": null,\n    \"legalRegistrationNumber\": null,\n    \"legalRegistrationType\": null,\n    \"authorityName\": null\n  },\n  \"buyer\": {\n    \"name\": \"<string>\",\n    \"trn\": \"<string>\",\n    \"participantId\": \"<string>\",\n    \"address\": {\n      \"line1\": \"<string>\",\n      \"city\": \"<string>\",\n      \"countryCode\": \"<string>\",\n      \"line2\": null,\n      \"countrySubentity\": null,\n      \"postalCode\": null\n    },\n    \"contactPhone\": null,\n    \"contactEmail\": null,\n    \"contactName\": null,\n    \"legalRegistrationNumber\": null,\n    \"legalRegistrationType\": null,\n    \"authorityName\": null\n  },\n  \"lines\": [\n    {\n      \"id\": \"<string>\",\n      \"description\": \"<string>\",\n      \"quantity\": 123,\n      \"unitCode\": \"<string>\",\n      \"unitPrice\": 123,\n      \"lineExtensionAmount\": 123,\n      \"vatCategory\": \"S\",\n      \"vatRate\": 123,\n      \"exemptionReasonCode\": null,\n      \"allowancesCharges\": null,\n      \"buyersItemId\": null,\n      \"sellersItemId\": null,\n      \"standardItemId\": null,\n      \"standardItemSchemeId\": null,\n      \"classifications\": null,\n      \"itemTypeCode\": \"G\",\n      \"serviceAccountingCode\": null,\n      \"goodsNatureCode\": null\n    }\n  ],\n  \"references\": {\n    \"purchaseOrderId\": \"<string>\",\n    \"contractId\": \"<string>\",\n    \"salesOrderId\": null,\n    \"projectId\": null,\n    \"despatchId\": null,\n    \"receiptId\": null,\n    \"buyerReference\": null,\n    \"purchaseOrderSchemeId\": null,\n    \"contractSchemeId\": null,\n    \"salesOrderSchemeId\": null,\n    \"projectSchemeId\": null,\n    \"despatchSchemeId\": null,\n    \"receiptSchemeId\": null\n  },\n  \"notes\": \"<string>\",\n  \"precedingInvoiceNumber\": \"<string>\",\n  \"taxTotal\": null,\n  \"legalMonetaryTotal\": null,\n  \"allowancesCharges\": null,\n  \"additionalDocuments\": null,\n  \"delivery\": null,\n  \"transactionType\": null,\n  \"beneficiaryId\": null,\n  \"principalId\": null,\n  \"billingFrequencyCode\": null,\n  \"taxCurrencyCode\": null,\n  \"currencyExchangeRate\": null,\n  \"paymentMode\": \"30\",\n  \"paymentTerms\": null,\n  \"paymentBankAccount\": null,\n  \"vatPointDate\": null,\n  \"billingPeriodStart\": null,\n  \"billingPeriodEnd\": null,\n  \"precedingInvoiceIssueDate\": null,\n  \"prepaidAmount\": null\n}")

	req, _ := http.NewRequest("POST", url, payload)

	req.Header.Add("X-Api-Key", "<api-key>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.post("https://integration.fatorly.com/v1/credit-notes")
  .header("X-Api-Key", "<api-key>")
  .header("Content-Type", "application/json")
  .body("{\n  \"documentType\": \"Invoice\",\n  \"invoiceNumber\": \"<string>\",\n  \"issueDate\": \"2023-12-25\",\n  \"dueDate\": \"2023-12-25\",\n  \"currency\": \"<string>\",\n  \"seller\": {\n    \"name\": \"<string>\",\n    \"trn\": \"<string>\",\n    \"participantId\": \"<string>\",\n    \"address\": {\n      \"line1\": \"<string>\",\n      \"city\": \"<string>\",\n      \"countryCode\": \"<string>\",\n      \"line2\": null,\n      \"countrySubentity\": null,\n      \"postalCode\": null\n    },\n    \"contactPhone\": null,\n    \"contactEmail\": null,\n    \"contactName\": null,\n    \"legalRegistrationNumber\": null,\n    \"legalRegistrationType\": null,\n    \"authorityName\": null\n  },\n  \"buyer\": {\n    \"name\": \"<string>\",\n    \"trn\": \"<string>\",\n    \"participantId\": \"<string>\",\n    \"address\": {\n      \"line1\": \"<string>\",\n      \"city\": \"<string>\",\n      \"countryCode\": \"<string>\",\n      \"line2\": null,\n      \"countrySubentity\": null,\n      \"postalCode\": null\n    },\n    \"contactPhone\": null,\n    \"contactEmail\": null,\n    \"contactName\": null,\n    \"legalRegistrationNumber\": null,\n    \"legalRegistrationType\": null,\n    \"authorityName\": null\n  },\n  \"lines\": [\n    {\n      \"id\": \"<string>\",\n      \"description\": \"<string>\",\n      \"quantity\": 123,\n      \"unitCode\": \"<string>\",\n      \"unitPrice\": 123,\n      \"lineExtensionAmount\": 123,\n      \"vatCategory\": \"S\",\n      \"vatRate\": 123,\n      \"exemptionReasonCode\": null,\n      \"allowancesCharges\": null,\n      \"buyersItemId\": null,\n      \"sellersItemId\": null,\n      \"standardItemId\": null,\n      \"standardItemSchemeId\": null,\n      \"classifications\": null,\n      \"itemTypeCode\": \"G\",\n      \"serviceAccountingCode\": null,\n      \"goodsNatureCode\": null\n    }\n  ],\n  \"references\": {\n    \"purchaseOrderId\": \"<string>\",\n    \"contractId\": \"<string>\",\n    \"salesOrderId\": null,\n    \"projectId\": null,\n    \"despatchId\": null,\n    \"receiptId\": null,\n    \"buyerReference\": null,\n    \"purchaseOrderSchemeId\": null,\n    \"contractSchemeId\": null,\n    \"salesOrderSchemeId\": null,\n    \"projectSchemeId\": null,\n    \"despatchSchemeId\": null,\n    \"receiptSchemeId\": null\n  },\n  \"notes\": \"<string>\",\n  \"precedingInvoiceNumber\": \"<string>\",\n  \"taxTotal\": null,\n  \"legalMonetaryTotal\": null,\n  \"allowancesCharges\": null,\n  \"additionalDocuments\": null,\n  \"delivery\": null,\n  \"transactionType\": null,\n  \"beneficiaryId\": null,\n  \"principalId\": null,\n  \"billingFrequencyCode\": null,\n  \"taxCurrencyCode\": null,\n  \"currencyExchangeRate\": null,\n  \"paymentMode\": \"30\",\n  \"paymentTerms\": null,\n  \"paymentBankAccount\": null,\n  \"vatPointDate\": null,\n  \"billingPeriodStart\": null,\n  \"billingPeriodEnd\": null,\n  \"precedingInvoiceIssueDate\": null,\n  \"prepaidAmount\": null\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://integration.fatorly.com/v1/credit-notes")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["X-Api-Key"] = '<api-key>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"documentType\": \"Invoice\",\n  \"invoiceNumber\": \"<string>\",\n  \"issueDate\": \"2023-12-25\",\n  \"dueDate\": \"2023-12-25\",\n  \"currency\": \"<string>\",\n  \"seller\": {\n    \"name\": \"<string>\",\n    \"trn\": \"<string>\",\n    \"participantId\": \"<string>\",\n    \"address\": {\n      \"line1\": \"<string>\",\n      \"city\": \"<string>\",\n      \"countryCode\": \"<string>\",\n      \"line2\": null,\n      \"countrySubentity\": null,\n      \"postalCode\": null\n    },\n    \"contactPhone\": null,\n    \"contactEmail\": null,\n    \"contactName\": null,\n    \"legalRegistrationNumber\": null,\n    \"legalRegistrationType\": null,\n    \"authorityName\": null\n  },\n  \"buyer\": {\n    \"name\": \"<string>\",\n    \"trn\": \"<string>\",\n    \"participantId\": \"<string>\",\n    \"address\": {\n      \"line1\": \"<string>\",\n      \"city\": \"<string>\",\n      \"countryCode\": \"<string>\",\n      \"line2\": null,\n      \"countrySubentity\": null,\n      \"postalCode\": null\n    },\n    \"contactPhone\": null,\n    \"contactEmail\": null,\n    \"contactName\": null,\n    \"legalRegistrationNumber\": null,\n    \"legalRegistrationType\": null,\n    \"authorityName\": null\n  },\n  \"lines\": [\n    {\n      \"id\": \"<string>\",\n      \"description\": \"<string>\",\n      \"quantity\": 123,\n      \"unitCode\": \"<string>\",\n      \"unitPrice\": 123,\n      \"lineExtensionAmount\": 123,\n      \"vatCategory\": \"S\",\n      \"vatRate\": 123,\n      \"exemptionReasonCode\": null,\n      \"allowancesCharges\": null,\n      \"buyersItemId\": null,\n      \"sellersItemId\": null,\n      \"standardItemId\": null,\n      \"standardItemSchemeId\": null,\n      \"classifications\": null,\n      \"itemTypeCode\": \"G\",\n      \"serviceAccountingCode\": null,\n      \"goodsNatureCode\": null\n    }\n  ],\n  \"references\": {\n    \"purchaseOrderId\": \"<string>\",\n    \"contractId\": \"<string>\",\n    \"salesOrderId\": null,\n    \"projectId\": null,\n    \"despatchId\": null,\n    \"receiptId\": null,\n    \"buyerReference\": null,\n    \"purchaseOrderSchemeId\": null,\n    \"contractSchemeId\": null,\n    \"salesOrderSchemeId\": null,\n    \"projectSchemeId\": null,\n    \"despatchSchemeId\": null,\n    \"receiptSchemeId\": null\n  },\n  \"notes\": \"<string>\",\n  \"precedingInvoiceNumber\": \"<string>\",\n  \"taxTotal\": null,\n  \"legalMonetaryTotal\": null,\n  \"allowancesCharges\": null,\n  \"additionalDocuments\": null,\n  \"delivery\": null,\n  \"transactionType\": null,\n  \"beneficiaryId\": null,\n  \"principalId\": null,\n  \"billingFrequencyCode\": null,\n  \"taxCurrencyCode\": null,\n  \"currencyExchangeRate\": null,\n  \"paymentMode\": \"30\",\n  \"paymentTerms\": null,\n  \"paymentBankAccount\": null,\n  \"vatPointDate\": null,\n  \"billingPeriodStart\": null,\n  \"billingPeriodEnd\": null,\n  \"precedingInvoiceIssueDate\": null,\n  \"prepaidAmount\": null\n}"

response = http.request(request)
puts response.read_body

{
  "id": "<string>",
  "invoiceNumber": "<string>",
  "status": "Draft",
  "participantDelivery": "NotApplicable",
  "createdAt": "<string>",
  "links": {
    "self": "<string>"
  },
  "submissionError": null
}

{
  "type": "<string>",
  "title": "<string>",
  "status": 123,
  "detail": "<string>",
  "instance": "<string>",
  "traceId": "<string>",
  "errors": "<array>"
}

{
  "type": "<string>",
  "title": "<string>",
  "status": 123,
  "detail": "<string>",
  "instance": "<string>",
  "traceId": "<string>",
  "errors": "<array>"
}

{
  "type": "<string>",
  "title": "<string>",
  "status": 123,
  "detail": "<string>",
  "instance": "<string>",
  "traceId": "<string>",
  "errors": "<array>"
}

{
  "type": "<string>",
  "title": "<string>",
  "status": 123,
  "detail": "<string>",
  "instance": "<string>",
  "traceId": "<string>",
  "errors": "<array>"
}

{
  "type": "<string>",
  "title": "<string>",
  "status": 123,
  "detail": "<string>",
  "instance": "<string>",
  "traceId": "<string>",
  "errors": "<array>"
}

{
  "type": "<string>",
  "title": "<string>",
  "status": 123,
  "detail": "<string>",
  "instance": "<string>",
  "traceId": "<string>",
  "errors": "<array>"
}

{
  "type": "<string>",
  "title": "<string>",
  "status": 123,
  "detail": "<string>",
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