Event schemas

Customer

Customer and company notifications and events.

CompanyChangedNotification

ClientId required	integer <int32> Client identifier
ApplicationId	integer <int32> Application identifier, if company is application unique, see client settings
CompanyId required	integer <int32> Norce internal id for the organization
EntityChanged required	string Describes what triggered the event. Read about the different entities here. Enum: "tClientCompany" "tClientCompanyAddress" "tClientCompanyDeliveryMethod" "tClientCompanyDiscount" "tClientCompanyDivision" "tClientCompanyFlag" "tClientCompanyInfo" "tClientCompanyPaymentMethod" "tClientCompanyPriceList" "tClientCustomer" "tClientCustomerCompany"

CustomerChangedNotification

ClientId required	integer <int32> Client identifier
ApplicationId	integer <int32> Application identifier, if company is application unique, see client settings
CustomerId required	integer <int32> Norce internal id for the person or contact
EntityChanged required	string Describes what triggered the event. Read about the different entities here. Enum: "tApplicationAccount" "tClientCustomer" "tClientCustomerAddress" "tClientCustomerDivision" "tClientCustomerFlag" "tClientCustomerInfo" "tClientCustomerPriceList"

Order

Order and transaction related events.

InvoiceCaptureCompletedEvent

ClientId required	integer <int32> Client identifier
ApplicationId required	integer <int32> Application identifier
CapturedInvoiceId required	integer <int32> Norce internal id for the invoice
State required	string This is the state of the captured invoice. Enum: "Captured" "Error"

OrderCancelledEvent

ClientId required	integer <int32> Client identifier
ApplicationId required	integer <int32> Application identifier
OrderId required	integer <int64> Norce internal id for the order
OrderNo required	string This is the order identifier usually from the erp-system.
ClientOrderRef required	string This is the quotation/basket id from Norce or any external order reference (when an external order).
CellPhone	string This is the phone number of the buyer.
FirstName	string This is the first name of the buyer.
LastName	string This is the last name of the buyer.
Source required	string This is the source of the order. 'WEB' for Norce orders, name of marketplace or POS system is also possible.

OrderConfirmedEvent

ClientId required	integer <int32> Client identifier
ApplicationId required	integer <int32> Application identifier
OrderId required	integer <int64> Norce internal id for the order
OrderNo required	string This is the order identifier usually from the erp-system.
ClientOrderRef required	string This is the quotation/basket id from Norce or any external order reference (when an external order).
CellPhone	string This is the phone number of the buyer.
FirstName	string This is the first name of the buyer.
LastName	string This is the last name of the buyer.
Source required	string This is the source of the order. 'WEB' for Norce orders, name of marketplace or POS system is also possible.

OrderDeliveredEvent

ClientId required	integer <int32> Client identifier
ApplicationId required	integer <int32> Application identifier
OrderId required	integer <int64> Norce internal id for the order
OrderNo required	string This is the order identifier usually from the erp-system.
ClientOrderRef required	string This is the quotation/basket id from Norce or any external order reference (when an external order).
CellPhone	string This is the phone number of the buyer.
FirstName	string This is the first name of the buyer.
LastName	string This is the last name of the buyer.
Source required	string This is the source of the order. 'WEB' for Norce orders, name of marketplace or POS system is also possible.

OrderPartlyDeliveredEvent

ClientId required	integer <int32> Client identifier
ApplicationId required	integer <int32> Application identifier
OrderId required	integer <int64> Norce internal id for the order
OrderNo required	string This is the order identifier usually from the erp-system.
ClientOrderRef required	string This is the quotation/basket id from Norce or any external order reference (when an external order).
CellPhone	string This is the phone number of the buyer.
FirstName	string This is the first name of the buyer.
LastName	string This is the last name of the buyer.
Source required	string This is the source of the order. 'WEB' for Norce orders, name of marketplace or POS system is also possible.

OrderReadyForPickupEvent

ClientId required	integer <int32> Client identifier
ApplicationId required	integer <int32> Application identifier
OrderId required	integer <int64> Norce internal id for the order
OrderNo required	string This is the order identifier usually from the erp-system.
ClientOrderRef required	string This is the quotation/basket id from Norce or any external order reference (when an external order).
CellPhone	string This is the phone number of the buyer.
FirstName	string This is the first name of the buyer.
LastName	string This is the last name of the buyer.
Source required	string This is the source of the order. 'WEB' for Norce orders, name of marketplace or POS system is also possible.
DropPointCode	string This is the drop point reference.

OrderPaymentReceivedEvent

ClientId required	integer <int32> Client identifier
ApplicationId required	integer <int32> Application identifier
ClientOrderRef required	string This is the quotation/basket id from Norce or any external order reference (when an external order).
ErpOrderNo required	string This is the order identifier usually from the erp-system.
PaymentCode required	string This is the payment code of the payment. Unique identifier from Norce.
PaymentMethodCode	string This is the payment method code of the payment, the code configured on the payment method in Norce.
PaymentRef	string This is the payment reference from the Payment Service Provider.
Amount	number <double> This is the amount paid.
CurrencyCode	string This is the currency code of the payment. In a three letter ISO standard format. Like 'USD', 'EUR', or 'SEK' for example.

OrderReceivedEvent

ClientId required	integer <int32> Client identifier
ApplicationId required	integer <int32> Application identifier
ClientOrderRef required	string This is the quotation/basket id from Norce or any external order reference (when an external order).
Email	string This is the email address of the buyer.
CellPhone	string This is the phone number of the buyer.
FirstName	string This is the first name of the buyer.
LastName	string This is the last name of the buyer.
Source required	string This is the source of the order. 'WEB' for Norce orders, name of marketplace or POS system is also possible.

SubscriptionFailedEvent

ClientId required	integer <int32> Client identifier
ApplicationId required	integer <int32> Application identifier
SubscriptionId	integer <int32> Norce subscription id
RecurringOrderId	integer <int32> This is the Norce recurring order id.
RecurringOrderScheduleId	integer <int32> This is the Norce recurring order schedule id.
BasketId	integer <int32> This is the current basket.
Email	string This is the email address of the buyer.
CellPhone	string This is the phone number of the buyer.
FirstName	string This is the first name of the buyer.
LastName	string This is the last name of the buyer.
ErrorMessage	string This is the error message.

System

Notifications related to internal jobs and processes in Norce.

JobCompletedEvent

ClientId required	integer <int32> Client identifier
ApplicationId	integer <int32> Application identifier
JobId required	integer <int32> This is the JobId of the job in Norce
StatusId required	integer <int32> This is the status of the outcome of the job, should be 2, 3 or 4. (1=Initialized, 2=Succeeded, 3=Failed, 4=Validation failed, 5=Validating, 6=Queued) Enum: 1 2 3 4 5 6

Product

Product price and availability related events and notifications.

SkuPriceChangedNotification

ClientId required	integer <int32> Client identifier
ApplicationId	integer <int32> Application identifier
PartNo required	string This is the product that has a changed price.
PricelistId required	integer <int32> This is the internal id in Norce for the price list that has a changed price on the product.
PricelistCode	string This is the external codde for the price list that has a changed price on the product.
PriceSaleValue required	number <double> This is the actual changed price.
QuantityBreak	number <double> This is the quantity break on the price.

SkuOnHandBreakPointNotification

ClientId required	integer <int32> Client identifier
ApplicationId	integer <int32> Application identifier
PartNo required	string This is the product that has a changed price.
WarehouseId required	integer <int32> This is internal id in Norce for the Warehouse.
WarehouseCode	string This is the external code for the Warehouse.
LocationId required	integer <int32> This is internal id in Norce for the Location of the Warehouse.
LocationCode	string This is the external code for the Location of the Warehouse.
OnHandValue required	number <double> This is the current on hand value that triggered the event.
MinimumValue required	number <double> This is the configured min value for the warehouse/location for the product.

SkuChangedNotification

ClientId required	integer <int32> Client identifier
ApplicationId	integer <int32> Application identifier
PartNo required	string This is the part number of the product changed.
EntityChanged required	string Describes what triggered the event. Read about the different entities here. Enum: "tApplicationPriceList" "tCategory" "tCategoryCulture" "tCategorySalesArea" "tClientManufacturer" "tClientProductSku" "tClientProductSkuCulture" "tClientProductSkuOnHand" "tClientProductSkuPriceList" "tClientProductSkuSalesArea" "tClientProductSkuStructureItem" "tClientProductSkuStructureItemPriceList" "tParametric" "tParametricCulture" "tParametricList" "tParametricListCulture" "tParametricMultiple" "tParametricMultipleCulture" "tPriceListClientPricing" "tProduct" "tProductAccessory" "tProductCategory" "tProductCrossell" "tProductCulture" "tProductFile" "tProductFlag" "tProductParametric" "tProductParametricCulture" "tProductParametricMultiple" "tProductPopularity" "tProductRelation" "tProductUpsell" "tVariant" "tVariantCulture"

TranslationRequestedNotification

ClientId required	integer <int32> Client identifier
ApplicationId	integer <int32> Application identifier
PartNo required	string This is the part number of the product needing translation.
EntityChanged required	string Describes what triggered the event. Read about the different entities here. Value: "tProduct"

Supplier

Supplier product related events and notifications.

SupplierSkuChangedNotification

ClientId required	integer <int32> Client identifier
ApplicationId	integer <int32> Application identifier
SupplierId required	integer <int32> Internal id in Norce for the Supplier.
PartNo required	string This is the part number of the supplier product.
EntityChanged required	string Describes what triggered the event. Read about the different entities here. Enum: "tSupplierProductSku" "tSupplierProductSkuClient"

SupplierSkuOnHandChangedNotification

ClientId required	integer <int32> Client identifier
ApplicationId	integer <int32> Application identifier
SupplierId required	integer <int32> Internal id in Norce for the Supplier.
PartNo required	string This is the part number of the supplier product.
EntityChanged required	string Describes what triggered the event. Read about the different entities here. Value: "tSupplierProductSkuOnHand"

SupplierSkuPriceChangedNotification

ClientId required	integer <int32> Client identifier
ApplicationId	integer <int32> Application identifier
SupplierId required	integer <int32> Internal id in Norce for the Supplier.
PartNo required	string This is the part number of the supplier product.
PricelistId	integer <int32> Internal id in Norce for the Supplier price list.
PricelistCode	string External code for the Supplier price list.
PriceSaleValue	number <double> The supplier price sale that has changed.
QuantityBreak	number <double> The supplier quantity break for the price that is changed.