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Quote usage

POST/api/v1/balances/quote

Estimate usage using published rates without spending or reserving.

SDK 0.0.1Updated

Make the request

Estimate usage using published rates without spending or reserving.

Credential
Server API key or customer token. Customer calls cannot select another customer.
Permission
credits:read
Set the base URL and App ID from SDK setup. These examples use placeholders and do not execute requests. Never put a server key in browser code.
request.shShell
curl -X POST "$GROOVE_BASE_URL/api/v1/balances/quote" \  -H "Authorization: Bearer $GROOVE_CUSTOMER_TOKEN" \  -H "X-Groove-Project: $GROOVE_PROJECT_ID" \  -H "X-Groove-Environment: sandbox" \  -H "Content-Type: application/json" \  -d '{  "command": {    "operation": "quote",    "entitlementId": "00000000-0000-4000-8000-000000000001",    "quantity": "1",    "properties": {}  }}'

The response tab lists field types, not an example payload. Actual values depend on customer state.

Request parameters

JSON body

customerIduuidOptional

Indiana customer ID mapped from a verified identity on the server. Omit for customer-token calls, which use the token-bound customer.

commandobjectRequired

The command value for this operation. Its accepted type and constraints are listed above and below.

Show child fields
operation"quote"Required

The operation value for this operation. Its accepted type and constraints are listed above and below.

overageBehaviorenumOptional

cap accepts the largest permitted quantity, possibly zero. overflow requests the full quantity subject to overage permission, usage caps and cash budgets. Omission keeps all-or-nothing behavior.

Show allowed values

"cap""overflow"

entitlementIduuidRequired

The entitlementId value for this operation. Its accepted type and constraints are listed above and below.

entityIduuidOptional

Entity ID within the current customer scope, for configured entity and license features.

quantitystringRequired

Use the declared field type for business quantity. Credit operations use decimal strings to avoid floating-point error. quote/reserve/confirm/refund require positive quantities; consume can record zero-cost events.

pattern: ^(0|[1-9]\d{0,11})(\.\d{1,6})?$

propertiesobjectRequired

Validated pricing properties used to match dimensions and multipliers.

Response fields

Successful responses include requestId and scope. Use the actual business status or accepted field to determine the result. Optional fields are omitted when unavailable.

HTTP 200 · application/json

requestIduuidRequired

Server-generated HTTP request UUID. Include it when reporting a failed request.

scopeobjectRequired

The App and environment of this response. Headers only verify scope; they cannot switch key scope.

Show child fields
projectIdstringRequired

App ID bound to the credential.

minLength: 1

environmentenumRequired

Separate data scope: sandbox or live.

Show allowed values

"sandbox""live"

quoteobjectRequired

The quote value for this operation. Its accepted type and constraints are listed above and below.

Show child fields
allowedbooleanRequired

Whether this feature is allowed at evaluation time. Use for display; your backend still authorizes business operations.

entitlementIduuidRequired

The entitlementId value for this operation. Its accepted type and constraints are listed above and below.

quantityobjectRequired

Use the declared field type for business quantity. Credit operations use decimal strings to avoid floating-point error. quote/reserve/confirm/refund require positive quantities; consume can record zero-cost events.

requestedQuantityobjectOptional

Original quantity for explicit cap/overflow. quantity is the quantity accepted or rejected by the operation.

overageBehaviorenumOptional

cap accepts the largest permitted quantity, possibly zero. overflow requests the full quantity subject to overage permission, usage caps and cash budgets. Omission keeps all-or-nothing behavior.

Show allowed values

"cap""overflow"

reasonenum | nullRequired

Rejection reason or ledger operation description; interpret with accepted and status.

allocationsarrayRequired

Balance allocations involved in this evaluation or ledger operation.

maxItems: 500

Show child fields
funding"unbilled" | "prepaid" | "postpaid"Required

The funding value for this operation. Its accepted type and constraints are listed above and below.

unitsobject | object | objectRequired

The units value for this operation. Its accepted type and constraints are listed above and below.

sourceIduuidOptional

The sourceId value for this operation. Its accepted type and constraints are listed above and below.

amountstringOptional

Credit or ledger amount, using the field’s decimal-string or integer type.

pattern: ^(0|[1-9]\d{0,12})(\.\d{1,12})?$

pricingarrayOptional

The pricing value for this operation. Its accepted type and constraints are listed above and below.

minItems: 1 · maxItems: 12

Show child fields
creditVersionIduuid | nullRequired

The creditVersionId value for this operation. Its accepted type and constraints are listed above and below.

meteredVersionIduuidRequired

The meteredVersionId value for this operation. Its accepted type and constraints are listed above and below.

dimensionstringRequired

The dimension value for this operation. Its accepted type and constraints are listed above and below.

minLength: 1 · maxLength: 64

counterKeystringRequired

The counterKey value for this operation. Its accepted type and constraints are listed above and below.

minLength: 1 · maxLength: 240

cycleStartdate-timeRequired

The cycleStart value for this operation. Its accepted type and constraints are listed above and below.

unitCostobjectRequired

The unitCost value for this operation. Its accepted type and constraints are listed above and below.

unitsobjectRequired

The units value for this operation. Its accepted type and constraints are listed above and below.

amountstringRequired

Credit or ledger amount, using the field’s decimal-string or integer type.

pattern: ^(0|[1-9]\d{0,12})(\.\d{1,12})?$

tierinteger | nullRequired

The tier value for this operation. Its accepted type and constraints are listed above and below.

invoiceLineIduuid | nullOptional

The invoiceLineId value for this operation. Its accepted type and constraints are listed above and below.

authorizationIduuidOptional

The authorizationId value for this operation. Its accepted type and constraints are listed above and below.

Handle errors

Common failures
CodeRecovery
UNAUTHENTICATEDVerify the key or refresh the expired customer token once.
FORBIDDENCheck current key permissions and customer access.
INVALID_REQUESTCheck field types, UUIDs, decimal strings and mutually exclusive fields.
SCOPE_MISMATCHUse the App and environment bound to the credential.

Common failures

  • UNAUTHENTICATED

    Recovery
    Verify the key or refresh the expired customer token once.
  • FORBIDDEN

    Recovery
    Check current key permissions and customer access.
  • INVALID_REQUEST

    Recovery
    Check field types, UUIDs, decimal strings and mutually exclusive fields.
  • SCOPE_MISMATCH

    Recovery
    Use the App and environment bound to the credential.

Related:All request and error conventions·Back to endpoint index