COMMERCE CONNECT
/
Order Service
/
Schemas
/
Fee

Documentation Norce Commerce Connect Order Service (4.0)

The Order Service has Entities and Operations concerned with orders created in Norce Commerce.

Download OpenAPI description
openapi.json
openapi.yaml
Languages
Servers

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

Schemas

Discount

Order discount

Amountnumber

Discount amount.

Codestring

Discount code. Used for discount matching in Norce Commerce.

Typestring

Discount type

{
  "Amount": 0,
  "Code": "string",
  "Type": "string"
}

Fee

Represents a fee on an order

Amountnumber

Fee amount.

Descriptionstring

Fee description.

Typeinteger(int32)

Fee type.
0 = Shipping
1 = Invoice

VatRatenumber

VAT in percent.

{
  "Amount": 0,
  "Description": "string",
  "Type": 0,
  "VatRate": 0
}

Header

Header information about order.

ApplicationKeystring(Guid)

Application from where the order is created.

{
  "ApplicationKey": "string"
}

Order Notification

Operations

Order

Operations

Invoice

Operations

POS Shipment

Operations