The Norce Management API lets you manage configurations and metadata on a client.
The Norce Management API lets you manage configurations and metadata on a client.
https://customer-slug.api-se.playground.norce.tech/commerce/management/1.0/
SupplierPriceListWarehouse model, represents the association between a supplier price list and a warehouse. This defines which warehouses are linked to specific supplier price lists for inventory and pricing purposes.
The supplier identifier associated with this price list warehouse relationship
The date and time when the supplier price list warehouse relationship was last changed
{ "Id": 0, "Name": "string", "LocationId": 0, "LocationName": "string", "SupplierId": 0, "PriceListId": 0, "Changed": "string", "ChangedBy": "string" }
Supplier model, represents a supplier entity with various attributes including contact details, purchasing options, and additional information. Supplier can have its own products, stock and price lists, which can be utilized by business logic in Norce. Or simply to be shown as supplemental information to the client products.
Indicates whether the supplier supports integrated purchasing, deprecated functionality.
Indicates whether the supplier supports manual purchasing, deprecated functionality.
The date and time when the last document was imported from this supplier, obsolete property, see import logs for details.
The email address of the supplier, obsolete property. Used for contact purposes.
Optional address information, The phone number of the supplier
The account number for the supplier, obsolete property. Used for tracking imports.
The supplement charge percentage for chosen supplier orders, obsolete property. Set supplemental charges on client price lists instead.
The penalty charge amount for chosen supplier cost comparison, allows to add penalty to chosen supplier selection. Use to give penalty to suppliers with unreliable delivery times or other issues. Set amount in supplier currency.
The penalty charge percentage for chosen supplier cost comparison, allows to add penalty to chosen supplier selection. Use to give penalty to suppliers with unreliable delivery times or other issues. Set percentage of purchase cost amount.
The purchase cutoff time or conditions for the supplier, for display purposes.
The currency identifier used by the supplier, used by settings on supplier, like penalty charges.
The communication value for error notifications, deprecated property.
The communication type identifier for error notifications, deprecated property.
Indicates whether chosen supplier functionality is enabled for this supplier
Indicates whether manufacturers is automatically mapped for this supplier. New Manufacturers passed in on the supplier product import, with same code as existing manufacturers in the client catalog, will be automatically mapped.
Indicates whether manufacturers should be automatically created for this supplier. New Manufacturers passed in on the supplier product import, that do not exist in the client catalog, will be automatically created.
{ "Id": 0, "CorporationId": 0, "Name": "string", "Code": "string", "CountryId": 0, "CountryName": "string", "IsPurchaseIntegrated": true, "IsPurchaseManual": true, "IsActive": true, "Feed": true, "LastDocumentImported": "2019-08-24T14:15:22Z", "OrganizationNo": "string", "CodePrefix": "string", "CareOf": "string", "AddressLine1": "string", "AddressLine2": "string", "City": "string", "ZipCode": "string", "Region": "string", "Changed": "string", "ChangedBy": "string", "EmailAddress": "string", "PhoneNumber": "string", "AccountNo": "string", "Website": "string", "ChosenSupplierSupplementChargePercentage": 0, "ChosenSupplierPenaltyCharge": 0, "ChosenSupplierPenaltyChargePercentage": 0, "PurchaseCutoff": "string", "CurrencyId": 0, "CurrencyCode": "string", "CurrencyName": "string", "ErrorCommunicationValue": "string", "ErrorCommunicationTypeId": 0, "IsChosenSupplierEnabled": true, "AutoMapManufacturers": true, "AutoCreateManufacturers": true, "Infos": [ { … } ] }
Supplier warehouse model, represents the relationship between a supplier and warehouse with various operational settings and configurations.
The freight cost associated with this supplier warehouse, deprecated property.
The minimum order value required for this supplier warehouse, deprecated property.
The cost associated with minimum order value requirements, deprecated property.
The standard lead time usually in days for goods from this supplier warehouse
The transfer method value for this supplier warehouse, deprecated property.
Indicates whether stock should be ignored for this supplier warehouse, use this for additional warehouses that should not affect stock based business logic.
Indicates whether this is the standard warehouse for the supplier, only one warehouse per supplier can be marked as standard.
The date and time when data was last imported for this supplier warehouse, obsolete property, see import logs for details.
The next expected date for deliveries or updates from this supplier warehouse, deprecated property.
The transfer method identifier used for this supplier warehouse, deprecated property.
{ "Id": 0, "SupplierId": 0, "Name": "string", "CostBlock": 0, "FreightCost": 0, "MinimumOrderValue": 0, "MinimumOrderValueCost": 0, "StandardLeadTimeDayCount": 0, "TransferMethodValue": "string", "IgnoreStock": true, "IsStandard": true, "IsActive": true, "LastImported": "2019-08-24T14:15:22Z", "NextExpectedDate": "2019-08-24T14:15:22Z", "TransferMethodId": 0, "Changed": "string", "ChangedBy": "string" }