Connect Supplier schemas
Import of supplier product data. Product content import (e.g. contentlist, images, parametrics) via Supplier will soon be deprecated.
Entities
Image
Must match code from Administration setting in Norce Commerce.
File type. Should match file info set up in Norce Commerce, e.g. "MainImage", "Additional", "Embedded".
Ulr to image that is accessible for Norce Commerce Connect for upload to the CDN.
Image file name. If omitted will be parsed from the url.
Deprecated
Parametric
Must be set to the specific code the parameter has in Norce Commerce. Max length: 50
If parameter is of type multiple list this field is used and all other fields are ignored.
If parameter is of type boolean this field is used and all other fields are ignored.
If parameter is of type list this field is used and all other fields are ignored. Max length: 255
If parameter is of type datetime this field is used and all other fields are ignored.
If parameter is of type decimal this field is used and all other fields are ignored.
If parameter is of type integer this field is used and all other fields are ignored.
This value field is preferred for supplier integrations. If parameter is of type text value this field is used and all other fields are ignored. Max length: 255
ParametricMultipleCodeValuePair
Parametric selection value code. Used for matching in Norce Commerce. Max length: 255
Value for selection. Max length: 255
ProductCulture
ISO language codes, e.g. "sv-SE".
Article description.
Article description header. Max length: 255
Determines if UniqueUrlName is manually maintained.
Aricle meta descriptions.
Article meta tags.
Article name. Max length: 255
Article additional description.
Article additional header. Max length: 255
List of words used in search. Max length: 500
Article tags.
Article title. Max length: 255
Used for bread crumbs, if provided and enabled in Admin GUI, it will override Norce Commerce automation tool.
SupplierOnHand
Name of location, must match supplier location name configured in Norce Commerce. Max length: 50
Name of Warehouse, must match supplier warehouse name configured in Norce Commerce. Max length: 50
Stock value for external display.
Quantity of items currently inbound to warehouse.
Sets on hand information to active or inactive. Defaults to true.
Determines if article is returnable.
Indication of time for delivery from warehouse to client.
Minimum quantity of items on a purchase order, default is 1.
Storage site name, for presentation only. Max length: 255
Expected next delivery date for incoming stock.
Quantity of items in a package, default is 1.
Date when on hand information was deactivated.
Onhand value
SupplierPrice
Must match code from the supplier price list in Norce Commerce. Max length: 50
Cost fee
Supplier sale price
Valid to date for price information.
Currency Code, in ISO 4217 format. For example "SEK", "EUR", "USD", default is currency on configured sales area in Norce Commerce. Max length: 3
Discount
Freight cost.
Sets price to active or inactive. Defaults to true.
Is focus.
True if price information is based on temporary campaign.
Catalog price.
Dealer price.
Max price for end customer.
Price ranking.
Recommended price for end customer.
Quantity of items required for price, default is 1. This is used for discounts for large orders.
SupplierProduct
Supplier article number. Max length: 50
Name or code of the category, ideally this something readable, like "Utensils" or with a hierachy "Kitchen|Utensils". Max length: 255
A classification of goods for import and export between countries. Max length: 50
List of culture specific texts on article.
Bar code. Max length: 50
Actual weight including package etc.
Additional images, use high definition. Norce Commerce will provide real-time resizing when used in Norce Commerce Services and Norce Administration GUI.
Logistic depth.
Logistic height
Logistic width
Represents an image that should be uploaded to Norce Commerce from the supplier regarding the specified article. The type and code must be set up in Norce Commerce Administration settings.
Manufacturer code or name, required together with ManufacturerPartNo to be unique. Max length: 50
Manufacturer article number, required together with Manufacturer to be unique. Max length: 50
Obsolete. Weight of item, without packaging.
Stock values, at least one is required.
List of supplier specific content attributes, like color or size.
Purchase cost and other price information. At least one is required.
List of supplier specific setting attributes. This is article specific information needed for supplier integrations, but will not be shown as content. For example "OnlySoldInSweden".
Name of the article in default language. Max length: 500
Product type.
Unit of measurement code for item: 0 = Unknown, 1 = Pieces, 2 = Hours, 3 = Kilograms, 4 = Litres. Default is pieces.
Number of units in the package.
Vat rate in percent
SupplierProductHeader
Account which initiated the import. Learn about system accounts <a href='/connectintegration/#using-system-accounts'>here</a>.
Specifies which product fields to be updated.<br/>(Use the integer instead of the name for the xml content type)<br/><br/>0 = SupplierPartNo<br>1 = ProductName<br>2 = CategoryCode<br>3 = ProductType<br>4 = Manufacturer<br>5 = ManufacturerPartNo<br>6 = EanCode<br>7 = CommodityCode<br>8 = GrossWeight<br>9 = NetWeight<br>10 = UnitOfMeasurementCode<br>11 = UnitOfMeasurementCount<br>12 = VatCode<br>13 = LogisticWidth<br>14 = LogisticHeight<br>15 = LogisticDepth
Flag that specified how Norce Commerce Connect will handle the import. If true, all articles not in this feed will be handled as deleted and are deactivated in Norce. If false, the import will be handled as an update only on the articles in the feed, other articles will not be changed.
Specifies which product culture fields to be updated.<br/>(Use the integer instead of the name for the xml content type)<br/><br/>0 = Name<br>1 = NameCreateOnly (Value is only set if the entity is created by the import)<br>2 = SubHeader<br>3 = SubDescription<br>4 = DescriptionHeader<br>5 = Description<br>6 = DescriptionCreateOnly (Value is only set if the entity is created by the import)<br>7 = Synonyms<br>8 = Title<br>9 = Tags<br>10 = MetaTags<br>11 = MetaDescription<br>12 = NameLimitedUpdate (If name is manually changed in the Admin UI, import is ignored)<br>13 = UniqueUrlName<br>14 = IsUniqueUrlNameManuallyMaintained<br>15 = UniqueUrlNameCreateOnly (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.
Specifies which on hand fields to be updated.<br/>(Use the integer instead of the name for the xml content type)<br/><br/>0 = Value<br>1 = IncomingValue<br>2 = NextDeliveryDate<br>3 = StoppedDate<br>4 = IsReturnable<br>5 = LeadTimeDayCount<br>6 = ExternalStockValue<br>7 = PackageValue<br>8 = MinimumOrderValue<br>9 = IsActive
Specifies which price fields to be updated.<br/>(Use the integer instead of the name for the xml content type)<br/><br/>0 = CostPurchase<br>1 = CostPurchaseValidTo<br>2 = PriceRecommended<br>3 = PriceMax<br>4 = PriceDealer<br>5 = IsPromotion<br>6 = IsFocus<br>7 = PriceRanking<br>8 = FreightCost<br>9 = CostFee<br>10 = DiscountPct<br>11 = IsActive<br>12 = PriceCatalog
Specifies which product info fields to be updated.<br/>(Use the integer instead of the name for the xml content type)<br/><br/>0 = Value
Request serialization type.(Use the integer instead of the name for the xml content type)<br/><br/>0 = JSON, 1 = XML
Location of the import file on Norce's file area. Can be used instead of sending data directly in payload.
Norce Commerce's internal Supplier identifier.
SupplierProductInfo
Information field code. Max length: 50
Value to set. Max length: 255