# Set postal tracking details for this online transaction Add tracking details for the guest seller specified in the header as . Endpoint: POST /transactions/{transaction_id}/track_with_guest_seller Version: 0.1.0 Security: OAuth2 ## Path parameters: - `transaction_id` (integer, required) ## Header parameters: - `Trustap-User` (string) Required in client flows, where you make API calls on behalf of another Trustap user. ## Request fields (application/json): - `carrier` (string, required) Example: "ups" - `tracking_code` (string, required) Example: "***" ## Response 200 fields (application/json): - `amount_refunded` (integer) - `amount_released` (integer) - `buyer_id` (string) Example: "feb33a87-3917-4538-9260-127c8a6b5232" - `cancelled` (string) - `charge` (integer, required) Example: 78 - `charge_international_payment` (integer) - `charge_postage_buyer` (integer) - `charge_postage_client` (integer) - `charge_seller` (integer, required) - `claimed_by_buyer` (string) - `client_id` (string, required) Example: "trustap-app" - `complained` (string) - `complaint` (object) Example: {"description":"Item was fake"} - `complaint.description` (string, required) Example: "Item was fake" - `complaint_period_deadline` (string) - `complaint_period_ended` (string) - `created` (string, required) Example: "2019-12-25T09:00:00Z" - `currency` (string, required) The currency of the transaction. Note that, at present, the buyer must pay using the transaction's currency and the seller will be paid in the transaction's currency. Example: "eur" - `delivered` (string) Example: "2019-12-25T13:00:00Z" - `denied` (string) - `funds_released` (string) Example: "2019-12-26T14:00:00Z" - `id` (integer, required) Example: 1309 - `is_payment_in_progress` (boolean, required) If the transaction is paid via a delayed payment method, such as SEPA debit, this field will be until the payment has fully succeeded or failed. - `join_code` (string) - `joined` (string) Example: "2019-12-25T10:00:00Z" - `listing_creator_accepted` (string) - `listing_creator_rejected` (string) - `listing_id` (string) If the transaction is created from a listing then this is the ID of that listing; otherwise this property is omitted. - `listing_type` (string) Enum: "single_use", "multi_use" - `order_issue` (object) Example: {"description":"Delivery delayed"} - `order_issue_raised` (string) - `paid` (string) Example: "2019-12-25T11:00:00Z" - `payment_accepted` (string) - `payment_refunded` (string) - `posta_hr_tracking` (object) Example: {"barcode":"ABC123456","barcode_generated":"2019-12-26T14:00:00Z"} - `posta_hr_tracking.barcode` (string, required) Example: "ABC123456" - `posta_hr_tracking.barcode_generated` (string, required) Example: "2019-12-26T14:00:00Z" - `price` (integer, required) Example: 1234 - `quantity` (integer, required) Example: 1 - `released_to_seller` (boolean) - `review` (object) - `review.approved` (boolean) - `review.finished` (string) - `review.outcome_reason` (string) - `review.started` (string) - `review_flagged` (string) - `seller_id` (string) Example: "ad5bb99f-85bf-47e1-be0d-15e7541c6ad7" - `shippo_transaction_id` (string) - `status` (string, required) Example: "funds_released" - `tracked` (string) Example: "2019-12-25T12:00:00Z" - `tracking` (object) Example: {"carrier":"ups","tracking_code":"***"} - `tracking.carrier` (string, required) Example: "ups" - `tracking.tracking_code` (string, required) Example: "***" - `tracking_details_deadline` (string) - `tracking_details_window_started` (string) ## Response 400 fields (application/json): - `code` (string, required) Example: "negative_price" - `error` (string, required) A contextual description of the error that occurred. When handling errors the field should be used to determine the type of error that occurred, as the text in the field may change unexpectedly. Example: "`price` cannot be negative" ## Response 403 fields (application/json): - `code` (string, required) Example: "negative_price" - `error` (string, required) A contextual description of the error that occurred. When handling errors the field should be used to determine the type of error that occurred, as the text in the field may change unexpectedly. Example: "`price` cannot be negative"