put
https://api.climateclick.com/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
Supply the compensation amount the customer paid or in case of merchant paying, the amount you are willing and agreed to pay for this order.
Supplying the orderlineitems is optional and the data will be used for
- reference checks - we are proactively improving our estimation algorithms and we prioritise items that are more frequently purchased
- analytics and reporting on your company’s offsets - ex. we can build a report about the level of climate contributions per product category
We can also accept 0 as Amount. In those cases, we will require you to send some line items, as we will register the order but without a compensation being made. This can be useful for us to provide insights about your business being able to analyse all orders and the footprint of them even when no compensations were made.