Norce Commerce Event (1.0.0)

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Application identifier

Norce internal id for the order

This is the order identifier usually from the erp-system.

This is the quotation/basket id from Norce or any external order reference (when an external order).

This is the phone number of the buyer.

This is the first name of the buyer.

This is the last name of the buyer.

This is the source of the order. 'WEB' for Norce orders, name of marketplace or POS system is also possible.

This is the drop point reference.

Application identifier

This is the quotation/basket id from Norce or any external order reference (when an external order).

This is the order identifier usually from the erp-system.

This is the payment code of the payment. Unique identifier from Norce.

This is the payment method code of the payment, the code configured on the payment method in Norce.

This is the payment reference from the Payment Service Provider.

This is the amount paid.

This is the currency code of the payment. In a three letter ISO standard format. Like 'USD', 'EUR', or 'SEK' for example.

Application identifier

This is the quotation/basket id from Norce or any external order reference (when an external order).

This is the email address of the buyer.

This is the phone number of the buyer.

This is the first name of the buyer.

This is the last name of the buyer.

This is the source of the order. 'WEB' for Norce orders, name of marketplace or POS system is also possible.