Compensate Accommodation

Use this call to compensate an accomodation — 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
Defaults to 123

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
Defaults to 200

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

string
Defaults to NL

Country where the accommodation is. Expected ISO 3166-1 alpha-2 codes.

string
enum
Defaults to HOSTEL

Accommodation type. For now we only support HOSTEL

Allowed:
int32
Defaults to 1

Amount of nights

int32
Defaults to 1

Amount of guests

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
Responses

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