COMMERCE SERVICES

Customer Service

Insert customer in company (v2)

Norce Commerce Customer v1.1 service (1.1)

The Customers namespace has Entities and Operations concerned with Customer and Company management.

Download OpenAPI description

openapi-v1.json

openapi-v1.yaml

Servers

Playground

https://{slug}.api-se.playground.norce.tech/commerce/

Stage

https://{slug}.api-se.stage.norce.tech/commerce/

Production

https://{slug}.api-se.norce.tech/commerce/

Accounts

Contains endpoints for managing Accounts and handling authentication using the Account functionality in Norce. More on Account authentication

Operations

Address

Contains endpoints for managing addresses on Customer and Company objects.

Operations

Companies

Contains endpoints for managing Company data and related information.

Operations

Delete customer from company

Request

Deletes a Customer from the Company. It does not delete the Customer from Norce but just removes the relation between Company and Customer. Returns 400 with CustomerMissing if the Customer does not exist, is inactive or is not related to the Company.

Query

companyIdinteger(int32)

The internal id of the Company for which the Customer is removed.

customerIdinteger(int32)

The internal id of the Customer to remove from the Company.

cultureCodestring

(Optional) Specifies in which language to display culture specific information. If none is supplied, value is resolved from Application.

curl -i -X POST \
  https://customer-slug.api-se.playground.norce.tech/commerce/customer/1.1/DeleteCompanyCustomer \
  -H 'ApplicationId: YOUR_API_KEY_HERE' \
  -H 'Authorization: YOUR_API_KEY_HERE'

Responses

Response

No content

Insert customer in company (v2)

Request

Inserts a customer into a company.

Query

companyIdinteger(int32)

The internal id of the Company to insert the Customer for.

passwordstring

(Optional) An application generated password used if an Account is created. If none is supplied the password will be generated. Generated passwords are 8 random alpha numeric characters mixed lower and upper case. The password is not stored in clear text in Norce. Only a hash value of the password gets stored.

updatedBystring

(Optional) The user or system account id that will show as updated by. If none is supplied, Norce Commerce user will be used.

cultureCodestring

(Optional) Specifies in which language to display culture specific information. If none is supplied, value is resolved from Application.

includeCompaniesstring

(Optional) Include full company data, if any, with the customer. Otherwise only primary company, if any, is included. Default is true.

Bodyapplication/json

The Customer to add to the Company. If the Customer already exists, it will get an Account, if missing, and the Company will be added to the list of Companies for the Customer. Then the Customer will be updated. If the Customer does not exist, it will be created. See UpdateCustomer and CreateCustomer for details. Note that Customer.Companies will be ignored so there's no meaning in passing in Companies there.

Idinteger or null(int32)

The internal Norce Id of the Customer. When creating a new Customer leave this blank as Norce will generate the Id.

Keystring or null(uuid)

The system wide unique Key of the Customer.

Codestring or null[ 0 .. 50 ] characters

The external code. Usually the id in the erp system. MaxLength: 50

Emailstring or null[ 0 .. 255 ] characters

The Email address of the Customer. MaxLength: 255

Ssnstring or null[ 0 .. 50 ] characters

The social security number of the Customer. Used to identify the Customer for some payment methods. MaxLength: 50

FirstNamestring or null[ 0 .. 50 ] characters

The FirstName of the Customer. MaxLength: 50

LastNamestring or null[ 0 .. 50 ] characters

The LastName of the Customer. MaxLength: 50

Phonestring or null[ 0 .. 50 ] characters

The PhoneNumber of the Customer. MaxLength: 50

CellPhonestring or null[ 0 .. 50 ] characters

The CellPhone number of the Customer. MaxLength: 50

ReferIdinteger or null(int32)

Used to tag a Customer with some external id.

ReferUrlstring or null[ 0 .. 255 ] characters

Used to tag a Customer with an incoming URL. MaxLength: 255

Accountobject or null

An Account is related to a Customer. Each Account can belong to only one Application. When creating Customers you need to define a Customer.Account if you want the customer to be able to login. This is useful when the application supports My page with order history and such.

CompaniesArray of objects or null(Company)

A list of Companies. A Customer can have many Companies. The first will be used as default. In the Checkout process just pass in one Company if any is to be used or the first will be used as default.

DeliveryAddressesArray of objects or null(Address)

A list of delivery Addresses for the Customer. When needed the first address in the list will be used. So it is vital in the checkout process to either sort them or just supply one delivery address. Company addresses will override Customer addresses if both exists in the Checkout process.

InvoiceAddressobject or null

Information about an address. Addresses appear as InvoiceAddress or DeliveryAddresses or when ever an Address is needed

FlagsArray of objects or null(Flag)

A list of Flags for the Customer. See Flag for information about flags. Flags can be used in Promotions or otherwise to provide custom handling of specific Customers.

UseInvoiceAddressAsDeliveryAddressboolean or null

Can be use when updating or inserting addresses on Customer. If set to true the invoice address will be used as a delivery address as well. Then just an invoice address needs to be passed in. The deliveryAddress will be ignored. If set to false both invoice address and delivery address must be specified.

InfoArray of objects or null(IdValue)

Contains a list of id-value pairs specific to the client for this customer. Use ApplicationService.ListCustomerInfoTypes for id lookup.

PricelistIdsArray of integers or null(int32)

Contains a list of priceList ids valid for this customer. It will be empty if no priceLists exist. It can be used to check products lists if they are from a customer specific priceList. No need to pass this into List-methods since they are considered any way in the methods. This property should be considered as ReadOnly as priceLists are maintained else where.

CrmIdstring or null[ 0 .. 50 ] characters

Used to save the Customers external id from a crm-system. MaxLength: 50

IsActiveboolean or null

Specifies if the Customer is active or not.

Createdstring or null(date-time)

When the customer was created.

Updatedstring or null(date-time)

When the customer was last updated.

curl -i -X POST \
  https://customer-slug.api-se.playground.norce.tech/commerce/customer/1.1/InsertCompanyCustomer2 \
  -H 'ApplicationId: YOUR_API_KEY_HERE' \
  -H 'Authorization: YOUR_API_KEY_HERE' \
  -H 'Content-Type: application/json' \
  -d '{
    "Id": 0,
    "Key": "5eb041b0-19c9-4022-bd51-0e723885f5dd",
    "Code": "string",
    "Email": "string",
    "Ssn": "string",
    "FirstName": "string",
    "LastName": "string",
    "Phone": "string",
    "CellPhone": "string",
    "ReferId": 0,
    "ReferUrl": "string",
    "Account": {
      "Id": 0,
      "Key": "5eb041b0-19c9-4022-bd51-0e723885f5dd",
      "LoginName": "string",
      "Name": "string",
      "Roles": [
        0
      ],
      "Authorizations": [
        {
          "Id": 0,
          "Value": "string",
          "Code": "string"
        }
      ],
      "IsActive": true,
      "NewPassword": "string"
    },
    "Companies": [
      {
        "Id": 0,
        "Key": "5eb041b0-19c9-4022-bd51-0e723885f5dd",
        "Code": "string",
        "Name": "string",
        "OrgNo": "string",
        "Phone": "string",
        "ReferId": 0,
        "ReferUrl": "string",
        "DeliveryAddresses": [
          {
            "Id": 0,
            "CareOf": "string",
            "Line1": "string",
            "Line2": "string",
            "Zip": "string",
            "City": "string",
            "CountryId": 0,
            "Country": "string",
            "Region": "string",
            "IsValidated": true,
            "GlobalLocationNo": "string",
            "ShippingPhoneNumber": "string",
            "Code": "string"
          }
        ],
        "InvoiceAddress": {
          "Id": 0,
          "CareOf": "string",
          "Line1": "string",
          "Line2": "string",
          "Zip": "string",
          "City": "string",
          "CountryId": 0,
          "Country": "string",
          "Region": "string",
          "IsValidated": true,
          "GlobalLocationNo": "string",
          "ShippingPhoneNumber": "string",
          "Code": "string"
        },
        "UseInvoiceAddressAsDeliveryAddress": true,
        "Info": [
          {
            "Id": 0,
            "Value": "string",
            "Code": "string"
          }
        ],
        "PricelistIds": [
          0
        ],
        "ParentId": 0,
        "DeliveryMethodIds": [
          0
        ],
        "PaymentMethodIds": [
          0
        ],
        "Email": "string",
        "Flags": [
          {
            "Id": 0,
            "Name": "string",
            "Group": 0,
            "IsSelected": true
          }
        ],
        "VatNo": "string"
      }
    ],
    "DeliveryAddresses": [
      {
        "Id": 0,
        "CareOf": "string",
        "Line1": "string",
        "Line2": "string",
        "Zip": "string",
        "City": "string",
        "CountryId": 0,
        "Country": "string",
        "Region": "string",
        "IsValidated": true,
        "GlobalLocationNo": "string",
        "ShippingPhoneNumber": "string",
        "Code": "string"
      }
    ],
    "InvoiceAddress": {
      "Id": 0,
      "CareOf": "string",
      "Line1": "string",
      "Line2": "string",
      "Zip": "string",
      "City": "string",
      "CountryId": 0,
      "Country": "string",
      "Region": "string",
      "IsValidated": true,
      "GlobalLocationNo": "string",
      "ShippingPhoneNumber": "string",
      "Code": "string"
    },
    "Flags": [
      {
        "Id": 0,
        "Name": "string",
        "Group": 0,
        "IsSelected": true
      }
    ],
    "UseInvoiceAddressAsDeliveryAddress": true,
    "Info": [
      {
        "Id": 0,
        "Value": "string",
        "Code": "string"
      }
    ],
    "PricelistIds": [
      0
    ],
    "CrmId": "string",
    "IsActive": true,
    "Created": "2019-08-24T14:15:22Z",
    "Updated": "2019-08-24T14:15:22Z"
  }'

Responses

Bodyapplication/jsonArray [

Idinteger or null(int32)

The internal Norce Id of the Customer. When creating a new Customer leave this blank as Norce will generate the Id.

Keystring or null(uuid)

The system wide unique Key of the Customer.

Codestring or null[ 0 .. 50 ] characters

The external code. Usually the id in the erp system. MaxLength: 50

Emailstring or null[ 0 .. 255 ] characters

The Email address of the Customer. MaxLength: 255

Ssnstring or null[ 0 .. 50 ] characters

The social security number of the Customer. Used to identify the Customer for some payment methods. MaxLength: 50

FirstNamestring or null[ 0 .. 50 ] characters

The FirstName of the Customer. MaxLength: 50

LastNamestring or null[ 0 .. 50 ] characters

The LastName of the Customer. MaxLength: 50

Phonestring or null[ 0 .. 50 ] characters

The PhoneNumber of the Customer. MaxLength: 50

CellPhonestring or null[ 0 .. 50 ] characters

The CellPhone number of the Customer. MaxLength: 50

ReferIdinteger or null(int32)

Used to tag a Customer with some external id.

ReferUrlstring or null[ 0 .. 255 ] characters

Used to tag a Customer with an incoming URL. MaxLength: 255

Accountobject or null

CompaniesArray of objects or null(Company)

A list of Companies. A Customer can have many Companies. The first will be used as default. In the Checkout process just pass in one Company if any is to be used or the first will be used as default.

DeliveryAddressesArray of objects or null(Address)

InvoiceAddressobject or null

Information about an address. Addresses appear as InvoiceAddress or DeliveryAddresses or when ever an Address is needed

FlagsArray of objects or null(Flag)

A list of Flags for the Customer. See Flag for information about flags. Flags can be used in Promotions or otherwise to provide custom handling of specific Customers.

UseInvoiceAddressAsDeliveryAddressboolean or null

InfoArray of objects or null(IdValue)

Contains a list of id-value pairs specific to the client for this customer. Use ApplicationService.ListCustomerInfoTypes for id lookup.

PricelistIdsArray of integers or null(int32)

CrmIdstring or null[ 0 .. 50 ] characters

Used to save the Customers external id from a crm-system. MaxLength: 50

IsActiveboolean or null

Specifies if the Customer is active or not.

Createdstring or null(date-time)

When the customer was created.

Updatedstring or null(date-time)

When the customer was last updated.

]

Response

application/json

[
  {
    "Id": 0,
    "Key": "5eb041b0-19c9-4022-bd51-0e723885f5dd",
    "Code": "string",
    "Email": "string",
    "Ssn": "string",
    "FirstName": "string",
    "LastName": "string",
    "Phone": "string",
    "CellPhone": "string",
    "ReferId": 0,
    "ReferUrl": "string",
    "Account": { … },
    "Companies": [ … ],
    "DeliveryAddresses": [ … ],
    "InvoiceAddress": { … },
    "Flags": [ … ],
    "UseInvoiceAddressAsDeliveryAddress": true,
    "Info": [ … ],
    "PricelistIds": [ … ],
    "CrmId": "string",
    "IsActive": true,
    "Created": "2019-08-24T14:15:22Z",
    "Updated": "2019-08-24T14:15:22Z"
  }
]

Delete delivery method for company

Request

Deletes a DeliveryMethod for the specified Company.

Query

methodIdinteger(int32)

The internal id of the DeliveryMethod to delete.

companyIdinteger(int32)

The internal id of the Company for which the DeliveryMethod gets deleted.

cultureCodestring

(Optional) Specifies in which language to display culture specific information. If none is supplied, value is resolved from Application.

curl -i -X POST \
  https://customer-slug.api-se.playground.norce.tech/commerce/customer/1.1/DeleteCompanyDeliveryMethod \
  -H 'ApplicationId: YOUR_API_KEY_HERE' \
  -H 'Authorization: YOUR_API_KEY_HERE'

Responses

Bodyapplication/json

Idinteger or null(int32)

The internal Norce Id for the Company. When creating a new Company leave this blank as Norce will generate the Id.

Keystring or null(uuid)

The system wide unique Key of the Company.

Codestring or null[ 0 .. 50 ] characters

The external code. Usually the id in the erp system. MaxLength: 50

Namestring or null[ 0 .. 100 ] characters

The Name of the Company. MaxLength: 100

OrgNostring or null[ 0 .. 50 ] characters

The organizational number of the Company. Used to identify the Company for some payment methods. The combination of OrgNo and Name must be unique. MaxLength: 50

Phonestring or null[ 0 .. 50 ] characters

The Phone number of the Company. MaxLength: 50

ReferIdinteger or null(int32)

Used to tag a Company with some external id.

ReferUrlstring or null[ 0 .. 255 ] characters

Used to tag a Company with an incoming URL. MaxLength: 255

DeliveryAddressesArray of objects or null(Address)

A list of delivery Addresses for the Company. When needed the first address in the list will be used. So it is vital in the checkout process to either sort them or just supply one delivery address. Company addresses will override Customer addresses if both exists in the Checkout process.

InvoiceAddressobject or null

Information about an address. Addresses appear as InvoiceAddress or DeliveryAddresses or when ever an Address is needed

UseInvoiceAddressAsDeliveryAddressboolean or null

Can be used when updating or inserting addresses on Company. If set to true the invoice address will be used as a delivery address as well. Then just an invoice address needs to be passed in. The deliveryAddress will be ignored. If set to false both invoice address and delivery address must be specified.

InfoArray of objects or null(IdValue)

Contains a list of id-value pairs specific to the client for this company. Use ApplicationService.ListCompanyInfoTypes for id lookup.

PricelistIdsArray of integers or null(int32)

Contains a list of priceList ids valid for this company. It will be empty if no priceLists exist. It can be used to check products lists if they are from a company specific priceList. No need to pass this into List-methods since they are considered any way in the methods. This property should be considered as ReadOnly as priceLists are maintained else where.

ParentIdinteger or null(int32)

Points to an optional parent company. Used when companies are connected some how.

DeliveryMethodIdsArray of integers or null(int32)

Contains a list of delivery method ids valid for this company. It will be empty if no delivery methods exist.

PaymentMethodIdsArray of integers or null(int32)

Contains a list of payment method ids valid for this company. It will be empty if no payment methods exist.

Emailstring or null[ 0 .. 255 ] characters

The Email address of the Company. MaxLength: 255

FlagsArray of objects or null(Flag)

A list of Flags of the Company. See Flag for information about flags. Flags can be used in Promotions or otherwise to provide custom handling of specific Companies.

VatNostring or null[ 0 .. 50 ] characters

This is the VAT registration number for the company. MaxLength: 50

Response

application/json

{
  "Id": 0,
  "Key": "5eb041b0-19c9-4022-bd51-0e723885f5dd",
  "Code": "string",
  "Name": "string",
  "OrgNo": "string",
  "Phone": "string",
  "ReferId": 0,
  "ReferUrl": "string",
  "DeliveryAddresses": [
    { … }
  ],
  "InvoiceAddress": {
    "Id": 0,
    "CareOf": "string",
    "Line1": "string",
    "Line2": "string",
    "Zip": "string",
    "City": "string",
    "CountryId": 0,
    "Country": "string",
    "Region": "string",
    "IsValidated": true,
    "GlobalLocationNo": "string",
    "ShippingPhoneNumber": "string",
    "Code": "string"
  },
  "UseInvoiceAddressAsDeliveryAddress": true,
  "Info": [
    { … }
  ],
  "PricelistIds": [
    0
  ],
  "ParentId": 0,
  "DeliveryMethodIds": [
    0
  ],
  "PaymentMethodIds": [
    0
  ],
  "Email": "string",
  "Flags": [
    { … }
  ],
  "VatNo": "string"
}

Customers

Contains endpoints for managing Customer data and related information.

Operations

Flags

Contains endpoints for viewing Customer and Company flags.

Operations

InfoTypes

Contains endpoints for viewing metadata about Customer and Company extended fields.

Operations

PriceLists

Contains endpoints for managing company connected price lists.

Operations

Norce Commerce Customer v1.1 service (1.1)

Accounts

Address

Companies

Delete customer from company

Request

Responses

Did the information on the page help you?

Insert customer in company (v2)

Request

Responses

Did the information on the page help you?

Delete delivery method for company

Request

Responses

Did the information on the page help you?

Customers

Flags

InfoTypes

PriceLists

Schemas

Norce Commerce Customer v1.1 service (1.1)

Accounts

Address

Companies

Delete customer from company

Request

Responses

Did the information on the page help you?

Insert customer in company (v2)

RequestExpand all

Responses

Did the information on the page help you?

Delete delivery method for company

Request

Responses

Did the information on the page help you?

Customers

Flags

InfoTypes

PriceLists

Schemas

Request