COMMERCE CONNECT
/
Order Service
/
Schemas
/
Promotion

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
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Servers

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

Schemas

PriceListItem

Price list applied to order item.

IsActiveboolean

Sets item in price list to active or inactive.

IsStandardPriceListboolean

Determines if price list is standard.

PriceListNamestring

Name of price list. Max length: 50

QtyBreakinteger(int32)

Threshold value for applying price list based on item quantity.

UnitPricenumber

Sale price for one item only excluding VAT.

{
  "IsActive": true,
  "IsStandardPriceList": true,
  "PriceListName": "string",
  "QtyBreak": 0,
  "UnitPrice": 0
}

Promotion

Represents a promotional discount on an order row.

AppliedAmountnumber

Amount applied to the order item from this promotion.

DiscountCodestring

External code for the promotion (if configured in Norce Commerce). Max length: 50

Idinteger(int32)

Norce Commerce internal id for the promotion.

Namestring

Name of the promotion. Max length: 255

{
  "AppliedAmount": 0,
  "DiscountCode": "string",
  "Id": 0,
  "Name": "string"
}

SendOrderStatusRequest

Order update request. Either ClientOrderRef or ErpOrderNo must be provided.

ClientOrderRefinteger(int32)required

Quotation/basket id. Used for order matching as reference.

ErpOrderNostringrequired

ERP order number. Used for order matching.

OrderStatusstringrequired

Order status.

Enum"Allocation""Confirmed""BackOrder""Delivered""Invoiced""Cancelled""CreditControl""PartlyDelivered""Acknowledged""ErpConfirmed"
AccountIdinteger(int32)

Norce Commerce account used for order update.

InfosArray of objects(OrderInfo)(OrderInfo)

List of additional order information fields.

{
  "ClientOrderRef": 0,
  "ErpOrderNo": "string",
  "OrderStatus": "Allocation",
  "AccountId": 0,
  "Infos": [
    { … }
  ]
}

Order Notification

Operations

Order

Operations

Invoice

Operations

POS Shipment

Operations