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COMMERCE EVENT
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OrderReadyForPickupEvent

Norce Commerce Event (1.0.0)

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openapi.json
openapi.yaml
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Servers
https://docs.norce.io/

Schemas

Schemas

OrderPartlyDeliveredEvent

ClientIdinteger(int32)required

Client identifier

ApplicationIdinteger(int32)required

Application identifier

OrderIdinteger(int64)required

Norce internal id for the order

OrderNostringrequired

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

ClientOrderRefstringrequired

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

CellPhonestring

This is the phone number of the buyer.

FirstNamestring

This is the first name of the buyer.

LastNamestring

This is the last name of the buyer.

Sourcestringrequired

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

{
  "ClientId": 0,
  "ApplicationId": 0,
  "OrderId": 0,
  "OrderNo": "string",
  "ClientOrderRef": "string",
  "CellPhone": "string",
  "FirstName": "string",
  "LastName": "string",
  "Source": "string"
}

OrderReadyForPickupEvent

ClientIdinteger(int32)required

Client identifier

ApplicationIdinteger(int32)required

Application identifier

OrderIdinteger(int64)required

Norce internal id for the order

OrderNostringrequired

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

ClientOrderRefstringrequired

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

CellPhonestring

This is the phone number of the buyer.

FirstNamestring

This is the first name of the buyer.

LastNamestring

This is the last name of the buyer.

Sourcestringrequired

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

DropPointCodestring

This is the drop point reference.

{
  "ClientId": 0,
  "ApplicationId": 0,
  "OrderId": 0,
  "OrderNo": "string",
  "ClientOrderRef": "string",
  "CellPhone": "string",
  "FirstName": "string",
  "LastName": "string",
  "Source": "string",
  "DropPointCode": "string"
}

OrderPaymentReceivedEvent

ClientIdinteger(int32)required

Client identifier

ApplicationIdinteger(int32)required

Application identifier

ClientOrderRefstringrequired

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

ErpOrderNostringrequired

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

PaymentCodestringrequired

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

PaymentMethodCodestring

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

PaymentRefstring

This is the payment reference from the Payment Service Provider.

Amountnumber(double)

This is the amount paid.

CurrencyCodestring

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

{
  "ClientId": 0,
  "ApplicationId": 0,
  "ClientOrderRef": "string",
  "ErpOrderNo": "string",
  "PaymentCode": "string",
  "PaymentMethodCode": "string",
  "PaymentRef": "string",
  "Amount": 0.1,
  "CurrencyCode": "string"
}

Customer

Webhooks

Order

Webhooks

System

Webhooks

Product

Webhooks

Supplier

Webhooks