Represents a promotional discount on an order row.
{ "AppliedAmount": 0, "DiscountCode": "string", "Id": 0, "Name": "string" }
The Order Service has Entities and Operations concerned with orders created in Norce [Storm].
Order update request. Either ClientOrderRef or ErpOrderNo must be provided.
Order status.
{ "ClientOrderRef": 0, "ErpOrderNo": "string", "OrderStatus": "Allocation", "AccountId": 0, "Infos": [ { … } ] }
Information about shipment to POS system. Either DeliveryNoteNo or InvoiceNo and Items must be provided.
{ "ApplicationKey": "15d62d1f-3a4e-4111-845a-4db40bf08e87", "DeliveryNoteNo": "string", "InvoiceNo": "string", "ShipmentNo": "string", "SourceWarehouseCode": "string", "TargetWarehouseCode": "string", "Barcode": "string", "CarrierName": "string", "CarrierReference": "string", "CarrierTrackingUrl": "http://example.com", "Comment": "string", "Items": [ { … } ], "ReceiverName": "string", "SenderName": "string", "ShipmentPackages": [ { … } ], "ShipmentWarehouse": { "Box": "string", "CareOf": "string", "City": "string", "Country": "string", "Line1": "string", "Line2": "string", "Region": "string", "Type": "string", "ZipCode": "string" }, "TargetWarehouseAddress": { "Box": "string", "CareOf": "string", "City": "string", "Country": "string", "Line1": "string", "Line2": "string", "Region": "string", "Type": "string", "ZipCode": "string" } }