Compensation Integration
Compensation Integration
With this service, you can track your compensation transactions for your order packages whose cargo company is TEX.
- The "startDate" and "endDate" parameters are listed in DESC according to the createDate field.
GET Compensation Integration (tickets)
Service Parameters
| Parametre | Description | Type |
|---|---|---|
| page | Returns only information on the specified page | int |
| size | Specifies the maximum number to be listed on a page. It can take a maximum value of 100 (the default value is 10) | int |
| startDate | Returns compensation transactions after a certain date. Must be sent as Timestamp and GMT +3. | long |
| endDate | Returns compensation transactions up to the specified date. Must be sent as Timestamp and GMT +3. | long |
Sample Service Response
{
"data": [
{
"cargoProvider": "TEX",
"compensateReason": "Kayıp",
"createDate": 1000999888777,
"currentState": "IN_PROGRESS",
"deliveryNumber": "7332222222222222",
"itemDetails": [],
"orderNumber": "11111111111",
"requestedBy": "TEX",
"stateMessage": "Tazmin talebiniz inceleniyor",
"totalItemsAmount": ""
},
{
"cargoProvider": "TEX",
"compensateReason": "Kayıp",
"createDate": 2000999888777,
"currentState": "IN_PROGRESS",
"deliveryNumber": "7331111111111111",
"itemDetails": [],
"orderNumber": "11111111112",
"requestedBy": "TEX",
"stateMessage": "Tazmin talebiniz inceleniyor",
"totalItemsAmount": ""
}
],
"totalCount": 2
}CurrentState Values
| Value | Explanation |
|---|---|
| Empty | Your compensation request has been rejected based on the investigations, |
| MarkInCompensation | Your compensation request is being reviewed, |
| OpenedForRefund | Your compensation request is being reviewed, |
| StartCompensationFinanceProgress | Your compensation request has been approved. The amount to be invoiced will be transferred to the Finance> Invoice Listing> Invoices I Need to Issue to Trendyol page within 15 business days at the latest. |
| StartCompensationInApprovalProgress | Your compensation request has been approved. The amount to be invoiced will be transferred to the Finance> Invoice Listing> Invoices I Need to Issue to Trendyol page within 15 business days at the latest. |
| CompensationApproved | Your compensation request has been approved. The amount to be invoiced will be transferred to the Finance> Invoice Listing> Invoices I Need to Issue to Trendyol page within 15 business days at the latest. |
| CompensationRejected | Your compensation request has been approved. The amount to be invoiced will be transferred to the Finance> Invoice Listing> Invoices I Need to Issue to Trendyol page within 15 business days at the latest. |
| FoundAfterCompensationComplete | Your shipment has been found and will be returned, |
| NotCompensationCase | Your compensation request has been rejected based on the investigations, |
| FoundInCompensation | Your shipment has been found and will be returned, |
| FoundInvestigationProgress | Your shipment has been found and will be returned, |
| MarkCompensationCancel | Your compensation request has been rejected based on the investigations, |
| CreateCompensationTicket | Your compensation request is being reviewed, |
| FinalizeCompensation | Your compensation request has been approved. The amount to be invoiced will be transferred to the Finance> Invoice Listing> Invoices I Need to Issue to Trendyol page within 15 business days at the latest. |
| CloseCompensationTicket | Your shipment has been found and will be returned, |
| FoundInvestigationProgressDeliveredToCustomer | Your shipment has been found and will be delivered to the customer, |
| FoundInCompensationDeliveredToCustomer | Your shipment has been found and will be delivered to the customer, |
| FoundAfterCompensationCompleteDeliveredToCustomer | Your shipment has been found and will be delivered to the customer, |
Updated 11 days ago