Connect Customer schemas

Application identifier. Determines which application the account belongs to.

Account login name

Account password

List of account roles to assign

Unique code of account role (e.g. Administrator, User). The role needs to exist in Norce Commerce.

First line of address

Second line of address

Care of

City

System agnostic identifier for the company or customer. Max length: 50

ISO country code (e.g. SE, BY). Max length: 2

Global Location Number. Max length: 50

Set to true to indicate primary delivery address. Null will not change anything. Only one address can be marked primary.

Set to true to indicate that the address has been validated. Null will not change anything.

Region

Phone number for shipping notifications (if used as delivery address). Max length: 50

Application identifier. Determines which application company belongs to.

List of additional information fields

Company code. Used for company matching if Norce Commerce company id is omitted.

List of company contacts

List of customers belonging to company. Customers must exist already in Norce Commerce to be added as a relation to this Company. Any identifier can be used and they are ordered as Id, Code, EmailAddress. The first that is given will be used.

List of delivery addresses

List of delivery methods applicable to company

List of company discounts

Contact email address

List of company flags

Norce Commerce's internal company id

Company or customer address information

Sets company to active or inactive. Default is true.

If false customers that are not provided for this company in request will be deactivated from the relation to this Company. Default is false.

Image information

Company name

Organization number. Used for company matching if Norce Commerce's internal company id and company code are omitted and SearchOnlyByCode is false in header.

Can be used for setting parent company (if exists)

List of company payment methods

Contact phone number

List of company price lists

Vat Number

Company code. Used for company matching if Norce Storm company id is omitted.

Norce [Storm]'s internal company id

Sets company as primary for the customer. Default is false.

Company name

Contact code. Used for contact matching.

List of registered customer accounts

List of additional information fields

Application identifier. Determines which application company belongs to.

Mobile phone number

Customer code. Used for customer matching if Norce Commerce's internal customer id is omitted.

List of companies belonging to this customer. Companies must exist already in Norce Commerce to be added as a relation to this Customer. Any identifier can be used and they are ordered as Id, Code, OrganizationNo. The first that is given will be used. If more than one is marked IsPrimary then only the first will be marked as primary.

Used to save the customer external id from a crm-system

Delivery address

Customer email address. Used for customer matching if Norce Commerce customer id and code is omitted and SearchOnlyByCode is false in header.

First name

Customer flags

Norce Commerce's internal customer id

Company or customer address information

Sets customer to active or inactive. Default is true.

If false companies that are not provided for this customer in request will be deactivated from the relation to this Company. Default is false.

Last name

Middle name

Phone number

Customer price lists

Social security number

Title

Account which initiated the import. Learn about system accounts here.

Array of strings representing company fields to be processed.
(Use the integer instead of the name for the xml content type)
Not required for ImportCustomers

0 = ApplicationKey
1 = Id
2 = Code
3 = OrganizationNo
4 = Name
5 = EmailAddress
6 = PhoneNumber
7 = LogoImage
8 = ParentCompanyCode
9 = IsActive
10 = InvoiceAddress
11 = DeliveryAddresses
12 = AdditionalInfo
13 = Contacts
14 = Customers (set values in CustomerFieldsThatAreSet)
15 = DeliveryMethods
16 = Discounts
17 = Flags
18 = PaymentMethods
19 = PriceLists
20 = SearchOnlyByCode (matches the customer only on the value on the code field, allows for duplicated OrganizationNo)
21 = VatNo
22 = PreserveFlags (Flags not passed in, will be left on the entity, otherwise they will be removed and replaced with the ones imported)

Array of strings representing customer fields to be processed.
(Use the integer instead of the name for the xml content type)
Not required for ImportCompanies, but if used there, 'Customers' must be set in CompanyFieldsThatAreSet

0 = ApplicationKey
1 = Id
2 = Code
3 = EmailAddress
4 = SocialSecurityNumber
5 = Title
6 = FirstName
7 = MiddleName
8 = LastName
9 = PhoneNumber
10 = CellPhoneNumber
11 = IsActive
12 = InvoiceAddress
13 = DeliveryAddresses
14 = Accounts (set values in AccountFieldsThatAreSet)
15 = AdditionalInfo
16 = Flags
17 = PriceLists
18 = SearchOnlyByCode (matches the customer only on the value on the code field, alows for duplicated email addresses)
19 = Companies (set values in CompanyFieldsThatAreSet)
20 = CrmId
21 = PreserveFlags (Flags not passed in, will be left on the entity, otherwise they will be removed and replaced with the ones imported)

Array of strings representing account fields to be processed.
(Use the integer instead of the name for the xml content type)
Not required for ImportCompanies
Required settings: Accounts (in CustomerFieldsThatAreSet)

0 = PasswordCreateOnly (Value is only set if the entity is created by the import)
1 = Status
2 = StatusCreateOnly (Value is only set if the entity is created by the import)
3 = Roles
4 = RolesCreateOnly (Value is only set if the entity is created by the import)

Norce Commerce Connect job id. Only exists in import logs. Should be omitted in the import request.

Request serialization type.(Use the integer instead of the name for the xml content type)

0 = JSON, 1 = XML

Location of the import file on Norce's file area. Can be used instead of sending data directly in payload.

Delivery method code

Value of the discount (in percent)

Comma separated list of price list types

Type of discount: 1 = Category, 2 = Product Discount Class, 3 = Product Flag

Flag code. Used for flag matching.

Sets flag to active or inactive. Default is true.

If true, data is only saved if flag record is new. Default is false.

If true, data is only saved if flag record is new or last updated by the same account as the one initiating the update. Default is false.

Code for image matching

File type. Should match file info set up in Norce Commerce, e.g. MainImage, Additional, Embedded.

URL where image should be taken from

Image file name. If omitted will be parsed form URL.

Information field code. Used for info matching.

Payment method code. Used for payment method matching.

Used for specifying the invoice capture setting to use.

Price list code. Used for price list matching.