Documentation Norce [Storm] Connect Customer Service (4.0)

The Customer Service has Entities and Operations concerned with Customers and Companies in Norce Commerce.

Download OpenAPI description

Servers

https://customer-slug.api-se.norce.tech/commerce/connect/4.0/

Schemas

Payment method applied to company

Codestringrequired

Payment method code. Used for payment method matching.

InvoiceCaptureSettingsCodestring

Used for specifying the invoice capture setting to use.

IsActiveboolean

Sets payment method relation to active or inactive. Default true.

{
  "Code": "string",
  "InvoiceCaptureSettingsCode": "string",
  "IsActive": true
}

Customer or company specific price list

Codestringrequired

Price list code. Used for price list matching.

IsExclusiveboolean

Determines if price list is exclusive, an exclusive price list overrides best price calculation in Norce Commerce Shopping API.

{
  "Code": "string",
  "IsExclusive": true
}

Validation data for accepted payload

NrOfItemsInTotalinteger(int32)

Total number of items in payload.

NrOfValidationFailuresinteger(int32)

Number of items that failed initial validation.

MessagesArray of strings

Messages concerning the validation.

{
  "NrOfItemsInTotal": 0,
  "NrOfValidationFailures": 0,
  "Messages": [
    "string"
  ]
}

Operations