Reduce the price of one or more orders to compensate customers without performing a full refund. Used when a price adjustment is sufficient instead of cancelling or refunding order lines.
Reduce one or multiple orders' price and thus provide compensation for the paying customer
Leverages the possibility to compensate one or more orders in a batch operation
Headers
AuthorizationAuthorization header
Entur-Distribution-ChannelDistribution channel identifier.
Entur-PosPoint-of-sale identifier.
ET-Client-NameEntur Client Header.
It is required that all consumers identify themselves by using this header.
Entur will deploy strict rate-limiting policies on API-consumers who do not identify with a header and reserves the right to block unidentified consumers.
The structure of ET-Client-Name should be: <company>-<application> for companies, and <personal name>-<application> for individuals.
X-Correlation-IdCorrelation id
Reduce one or multiple orders' price and thus provide compensation for the paying customer › Request Body
A required list of one or more compensation operations
Reduce one or multiple orders' price and thus provide compensation for the paying customer › Responses
Reduce an single order price and thus provide compensation for the paying customer
Leverages the possibility to compensate one order
path Parameters
orderIdThe id of the order that one would like to get or perform refund operations on
Headers
AuthorizationAuthorization header
Entur-Distribution-ChannelDistribution channel identifier.
ET-Client-NameEntur Client Header.
It is required that all consumers identify themselves by using this header.
Entur will deploy strict rate-limiting policies on API-consumers who do not identify with a header and reserves the right to block unidentified consumers.
The structure of ET-Client-Name should be: <company>-<application> for companies, and <personal name>-<application> for individuals.
X-Correlation-IdCorrelation id
Reduce an single order price and thus provide compensation for the paying customer › Request Body
A list of compensation elements
Holder for data that needs to be provided when performing a refund on an external terminal
overrideReimbursementTypeUsed to override the payment method that the refund operations will be registered as. All refund operations that will target a payment transaction that is imported, will be overridden. Available types: CASH
Reduce an single order price and thus provide compensation for the paying customer › Responses
OK
The response from performing one or more compensation operations