CompensateFlight

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

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Supply the compensation amount the customer paid or in case of merchant paying, the amount you are willing and agreed to pay for this flight.

Supplying the flight details is optional and the data will be used for

  1. analytics and reporting on your company’s offsets - ex. we can build a report about the level of climate contributions per destination
Body Params
string
required
int32
required
Defaults to 100
string
required
Defaults to EUR
boolean
Defaults to true
string
enum
Allowed:
int32
Defaults to 1
string
Defaults to AMS
string
Defaults to BRU
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
Responses

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