CompensateOrder

Use this call to compensate an order — at the end of the month we will send you an invoice for the total compensation amount

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Body Params
string
required

The unique ID of your order

string
required
Defaults to EUR

The currency of this order in ISO 4217 e.g. EUR or USD.

int32
required

The compensation already paid over this order usually by the customer. This is useful if you use get order footprint and customers compensate orders.

lineItems
array of objects
lineItems
string

User ID is optional, but if you provide it, we will be able to calculate how much a particular customer of yours contributed. In the future, this information will be available in the dashboard.

Headers
string
required
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