The Customers namespace has Entities and Operations concerned with Customer and Company management.
A unique id for the image at our image server. Url for images are formed like http://[client specific CDN]/{ImageKey}. Preset, height and width can be sent as parameters.
{ "PricelistId": 0, "Name": "string", "StartDate": "2019-08-24T14:15:22Z", "EndDate": "2019-08-24T14:15:22Z", "ImageKey": "string", "ShowPricesIncVat": true }
The internal Storm Id for the Company. When creating a new Company leave this blank as Storm will generate the Id.
The organizational number of the Company. Used to identify the Company for some payment methods. The combination of OrgNo and Name must be unique. MaxLength: 50.
A list of delivery Addresses for the Company. When needed the first address in the list will be used. So it is vital in the checkout process to either sort them or just supply one delivery address. Company addresses will override Customer addresses if both exists in the Checkout process.
Can be used when updating or inserting addresses on Company. If set to true the invoice address will be used as a delivery address as well. Then just an invoice address needs to be passed in. The deliveryAddress will be ignored. If set to false both invoice address and delivery address must be specified.
Contains a list of id-value pairs specific to the client for this company. Use ApplicationService.ListCompanyInfoTypes for id lookup.
Contains a list of priceList ids valid for this company. It will be empty if no priceLists exist. It can be used to check products lists if they are from a company specific priceList. No need to pass this into List-methods since they are considered any way in the methods. This property should be considered as ReadOnly as priceLists are maintained else where.
Points to an optional parent company. Used when companies are connected some how.
Contains a list of delivery method ids valid for this company. It will be empty if no delivery methods exist.
Contains a list of payment method ids valid for this company. It will be empty if no payment methods exist.
A list of Flags of the Company. See Flag for information about flags. Flags can be used in Promotions or otherwise to provide custom handling of specific Companies.
{ "Id": 0, "Key": "string", "Code": "string", "Name": "string", "OrgNo": "string", "Phone": "string", "ReferId": 0, "ReferUrl": "string", "DeliveryAddresses": [ { … } ], "InvoiceAddress": { "Id": 0, "CareOf": "string", "Line1": "string", "Line2": "string", "Zip": "string", "City": "string", "CountryId": 0, "Country": "string", "Region": "string", "IsValidated": true, "GlobalLocationNo": "string", "ShippingPhoneNumber": "string" }, "UseInvoiceAddressAsDeliveryAddress": true, "Info": [ { … } ], "PricelistIds": [ 0 ], "ParentId": 0, "DeliveryMethodIds": [ 0 ], "PaymentMethodIds": [ 0 ], "Email": "string", "Flags": [ { … } ], "VatNo": "string" }
The TypeId defines the rule for how Value is interpreted. 1 = Category discount, 2 = DiscountCode on product. Cannot be changed.
The value to check for on products. If TypeID = 1 then discounts are valid for all products belonging to Category with Category.Code = Value. If TypeId = 2 then the product's discount code is checked. Cannot be changed. MaxLength: 50.
{ "TypeId": 0, "Value": "string", "Discount": 0, "PriceListTypeSeed": "string" }