The Order Service has Entities and Operations concerned with orders created in Norce Commerce.
COMMERCE CONNECT
/Order Service
/- Promotion
Address
CancelOrderRequest
ClientCustomer
CodeValue
Company
DeliveryNote
DeliveryNoteItem
DeliveryNotePackage
Discount
Fee
Header
Invoice
InvoiceItem
OrderInfo
OrderItem
OrderRequest
OrderResponse
Payment
Person
PickupStore
PriceListItem
SendOrderStatusRequest
Shipment
ShipmentItem
ShipmentPackage
ShippingAdvice
WarehouseTransaction
WarehouseTransactionItem
Promotion
Documentation Norce Commerce Connect Order Service (4.0)
Download OpenAPI description
Languages
Servers
https://customer-slug.api-se.norce.tech/commerce/connect/4.0/
SendOrderStatusRequest
Order update request. Either ClientOrderRef or ErpOrderNo must be provided.
Order status.
Enum"Created""Allocation""Confirmed""BackOrder""Delivered""Invoiced""Cancelled""CreditControl""PartlyDelivered""Acknowledged"
{ "ClientOrderRef": 0, "ErpOrderNo": "string", "OrderStatus": "Created", "AccountId": 0, "Infos": [ { … } ] }