# Import companies

Insert or update company information as well as attach or disconnect customers to the company.Read more about the method here.

Endpoint: POST /Customer/ImportCompanies
Version: 4.0

## Header parameters:

  - `X-StormConnect-Header` (string, required)
    JSON or XML serialized string of the CustomerHeader object.Note that the enums must be of integer values when using application/xml encoding and can be both string or integer for application/json.

## Request fields (application/json):

  - `ApplicationKey` (string, required)
    Application identifier. Determines which application company belongs to.

  - `AdditionalInfo` (array)
    List of additional information fields

  - `AdditionalInfo.Code` (string, required)
    Information field code. Used for info matching.

  - `AdditionalInfo.Value` (string, required)
    Value to set

  - `Code` (string)
    Company code. Used for company matching if Norce Commerce company id is omitted.

  - `Contacts` (array)
    List of company contacts

  - `Contacts.Code` (string, required)
    Contact code. Used for contact matching.

  - `Contacts.IsActive` (boolean)
    Sets contact to active or inactive. Default true.

  - `Customers` (array)
    List of customers belonging to company. Customers must exist already in Norce Commerce to be added as a relation to this Company. Any identifier can be used and they are ordered as Id, Code, EmailAddress. The first that is given will be used.

  - `Customers.Accounts` (array)
    List of registered customer accounts

  - `Customers.Accounts.ApplicationKey` (string, required)
    Application identifier. Determines which application the account belongs to.

  - `Customers.Accounts.LoginName` (string, required)
    Account login name

  - `Customers.Accounts.Password` (string)
    Account password

  - `Customers.Accounts.Roles` (array)
    List of account roles to assign

  - `Customers.Accounts.Roles.Code` (string, required)
    Unique code of account role (e.g. Administrator, User). The role needs to exist in Norce Commerce.

  - `Customers.Accounts.Roles.IsActive` (boolean)
    Sets account role to active or inactive. Default is true.

  - `Customers.Accounts.AccountStatus` (integer)
    Account status: 1 = Active, 2 = Inactive

  - `Customers.CellPhoneNumber` (string)
    Mobile phone number

  - `Customers.Code` (string)
    Customer code. Used for customer matching if Norce Commerce's internal customer id is omitted.

  - `Customers.Companies` (array)
    List of companies belonging to this customer. Companies must exist already in Norce Commerce to be added as a relation to this Customer. Any identifier can be used and they are ordered as Id, Code, OrganizationNo. The first that is given will be used.

  - `Customers.CrmId` (string)
    Used to save the customer external id from a crm-system

  - `Customers.DeliveryAddresses` (array)
    Delivery address

  - `Customers.DeliveryAddresses.AddressLine1` (string)
    First line of address

  - `Customers.DeliveryAddresses.AddressLine2` (string)
    Second line of address

  - `Customers.DeliveryAddresses.CareOf` (string)
    Care of

  - `Customers.DeliveryAddresses.City` (string)
    City

  - `Customers.DeliveryAddresses.Code` (string)
    System agnostic identifier for the company or customer. Max length: 50

  - `Customers.DeliveryAddresses.CountryCode` (string)
    ISO country code (e.g. SE, BY). Max length: 2

  - `Customers.DeliveryAddresses.Gln` (string)
    Global Location Number. Max length: 50

  - `Customers.DeliveryAddresses.IsPrimary` (boolean)
    Set to true to indicate primary delivery address. Null will not change anything. Only one address can be marked primary.

  - `Customers.DeliveryAddresses.IsValidated` (boolean)
    Set to true to indicate that the address has been validated. Null will not change anything.

  - `Customers.DeliveryAddresses.Region` (string)
    Region

  - `Customers.DeliveryAddresses.ShippingPhoneNumber` (string)
    Phone number for shipping notifications (if used as delivery address). Max length: 50

  - `Customers.DeliveryAddresses.ZipCode` (string)
    Zip code

  - `Customers.EmailAddress` (string)
    Customer email address. Used for customer matching if Norce Commerce customer id and code is omitted and SearchOnlyByCode is false in header.

  - `Customers.FirstName` (string)
    First name

  - `Customers.Flags` (array)
    Customer flags

  - `Customers.Flags.Code` (string, required)
    Flag code. Used for flag matching.

  - `Customers.Flags.IsActive` (boolean)
    Sets flag to active or inactive. Default is true.

  - `Customers.Flags.IsCreateOnly` (boolean)
    If true, data is only saved if flag record is new. Default is false.

  - `Customers.Flags.IsLimitedUpdate` (boolean)
    If true, data is only saved if flag record is new or last updated by the same account as the one initiating the update. Default is false.

  - `Customers.Flags.StopDate` (string)
    Sets the stop date explicitly for inactivated flags. Time of process is used as default.

  - `Customers.Id` (integer)
    Norce Commerce's internal customer id

  - `Customers.InvoiceAddress` (object)
    Company or customer address information

  - `Customers.IsActive` (boolean)
    Sets customer to active or inactive. Default is true.

  - `Customers.IsCompanyListDelta` (boolean)
    If false companies that are not provided for this customer in request will be deactivated from the relation to this Company. Default is false.

  - `Customers.LastName` (string)
    Last name

  - `Customers.MiddleName` (string)
    Middle name

  - `Customers.PhoneNumber` (string)
    Phone number

  - `Customers.PriceLists` (array)
    Customer price lists

  - `Customers.PriceLists.Code` (string, required)
    Price list code. Used for price list matching.

  - `Customers.PriceLists.IsExclusive` (boolean)
    Determines if price list is exclusive, an exclusive price list overrides best price calculation in Norce Commerce API.

  - `Customers.SocialSecurityNumber` (string)
    Social security number

  - `Customers.Title` (string)
    Title

  - `Customers.Type` (integer)
    Customer type: 1 = Customer, 2 = Company contact

  - `DeliveryAddresses` (array)
    List of delivery addresses

  - `DeliveryMethods` (array)
    List of delivery methods applicable to company

  - `DeliveryMethods.Code` (string, required)
    Delivery method code

  - `DeliveryMethods.IsActive` (boolean)
    Sets delivery method to active or inactive. Default is true.

  - `Discounts` (array)
    List of company discounts

  - `Discounts.DiscountPercentage` (number)
    Value of the discount (in percent)

  - `Discounts.PriceListTypeIdSeed` (string)
    Comma separated list of price list types

  - `Discounts.Type` (string)
    Type of discount: 1 = Category, 2 = Product Discount Class, 3 = Product Flag

  - `Discounts.ValueCode` (string)
    Value code, for Category type this is the category code. For Discount class its the class identifier used in Norce Commerce.

  - `EmailAddress` (string)
    Contact email address

  - `Flags` (array)
    List of company flags

  - `Id` (integer)
    Norce Commerce's internal company id

  - `IsActive` (boolean)
    Sets company to active or inactive. Default is true.

  - `IsCustomerListDelta` (boolean)
    If false customers that are not provided for this company in request will be deactivated from the relation to this Company. Default is false.

  - `LogoImage` (object)
    Image information

  - `LogoImage.ExternalCode` (string, required)
    Code for image matching

  - `LogoImage.FileTypeName` (string, required)
    File type. Should match file info set up in Norce Commerce, e.g. MainImage, Additional, Embedded.

  - `LogoImage.Url` (string, required)
    URL where image should be taken from

  - `LogoImage.Filename` (string)
    Image file name. If omitted will be parsed form URL.

  - `LogoImage.LastModified` (string)
    Time when image was changed. Should be set to synchronize image updates.

  - `Name` (string)
    Company name

  - `OrganizationNo` (string)
    Organization number. Used for company matching if Norce Commerce's internal company id and company code are omitted and  is false in header.

  - `ParentCompanyCode` (string)
    Can be used for setting parent company (if exists)

  - `PaymentMethods` (array)
    List of company payment methods

  - `PaymentMethods.Code` (string, required)
    Payment method code. Used for payment method matching.

  - `PaymentMethods.InvoiceCaptureSettingsCode` (string)
    Used for specifying the invoice capture setting to use.

  - `PaymentMethods.IsActive` (boolean)
    Sets payment method relation to active or inactive. Default true.

  - `PhoneNumber` (string)
    Contact phone number

  - `PriceLists` (array)
    List of company price lists

  - `VatNo` (string)
    Vat Number

  - `UseInvoiceAddressAsDeliveryAddress` (boolean)
    Use in conjunction with an invoice address to set the delivery address to the same as the invoice address. Both must be active for the import.

## Response 200 fields (application/json):

  - `StatusCode` (string)
    Status of the job

  - `Description` (string)
    Short message describing the job

  - `JobId` (string)
    Norce Commerce's interal id created for this job. Refer to this for future requests.

  - `ValidationSummary` (object)
    Validation data for accepted payload

  - `ValidationSummary.NrOfItemsInTotal` (integer)
    Total number of items in payload.

  - `ValidationSummary.NrOfValidationFailures` (integer)
    Number of items that failed initial validation.

  - `ValidationSummary.Messages` (array)
    Messages concerning the validation.