Represents successful order registration in receiving system.
Order response status. Allowed values are "OK" or "Failed". Max length: 50
{ "HasErpOrderNo": true, "StatusCode": "OK", "Description": "string", "ErpOrderNo": "string" }
The Order Service has Entities and Operations concerned with orders created in Norce [Storm].
Represents successful payment reservation. Either PaymentCode or PaymentRef must be provided.
Payment method that should be sent in to the ERP, the code is configurable in Norce Commerce.
3rd party specific information abount payment (client and PSP decides what this can contain).
{ "PaymentCode": 0, "PaymentMethodCode": "string", "PaymentRef": "string", "AdditionalInfo": [ { … } ], "Amount": 0, "CurrencyCode": "string" }
Represents information about person related to an order.
{ "Address": { "Box": "string", "CareOf": "string", "City": "string", "Country": "string", "Line1": "string", "Line2": "string", "Region": "string", "Type": "string", "ZipCode": "string" }, "CellPhone": "string", "CompanyCode": "string", "CustomerCode": "string", "Email": "string", "FirstName": "string", "IsActive": true, "JobTitle": "string", "LastName": "string", "PrivatePhone": "string", "SSN": "string", "WorkPhone": "string" }