COMMERCE SERVICES
/
Customer Service
/
Customers

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
Languages
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

Operations

Address

Contains endpoints for managing addresses on Customer and Company objects.

Operations

Companies

Contains endpoints for managing Company data and related information.

Operations

Customers

Contains endpoints for managing Customer data and related information.

Operations

Create a customer (v3)

Request

Creates a Customer in Norce. Validation is done before trying to create the Customer and the listed Exceptions might be raised if any important information is missing. Customers can be created with or without an Account. Just supply Customer.Account if an Account should be created as well. The same goes for Companies, but here existing Companies are ok.

Query
passwordstring

(Deprecated) Passwords should not be sent in query string. Set new password in Customer.Account.NewPassword instead.

doSendMailstring

(Optional) Set this to true if Norce should send a registration email. Set it to false otherwise. Default is true.

createdBystring

(Optional) Internal account id of current user. If none is supplied the default will be used.

cultureCodestring

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

Bodyapplication/json

The Customer to create. If an Account is specified it will be created as well. Customers can also be created with or without Companies. If a supplied Company does not have an Id specified it is considered new and will be created as well.

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/CreateCustomer3 \
  -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

OK

Bodyapplication/json
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.

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": {
    "Id": 0,
    "Key": "5eb041b0-19c9-4022-bd51-0e723885f5dd",
    "LoginName": "string",
    "Name": "string",
    "Roles": [ … ],
    "Authorizations": [ … ],
    "IsActive": true,
    "NewPassword": "string"
  },
  "Companies": [
    { … }
  ],
  "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"
  },
  "Flags": [
    { … }
  ],
  "UseInvoiceAddressAsDeliveryAddress": true,
  "Info": [
    { … }
  ],
  "PricelistIds": [
    0
  ],
  "CrmId": "string",
  "IsActive": true,
  "Created": "2019-08-24T14:15:22Z",
  "Updated": "2019-08-24T14:15:22Z"
}

List customers by info type (v2)

Request

Returns a list of customers by info type value. Returns an empty list if the Customer does not exist.

Query
codestring

The info type code. Note that the info type to get must have its Code property set or null will be returned.

valuestring

The info type value.

showInactivestring

(Optional) An option to show inactive customers in the result. Default value is false.

cultureCodestring

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

curl -i -X GET \
  https://customer-slug.api-se.playground.norce.tech/commerce/customer/1.1/ListCustomerByInfoType2 \
  -H 'ApplicationId: YOUR_API_KEY_HERE' \
  -H 'Authorization: YOUR_API_KEY_HERE'

Responses

OK

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

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.

]
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"
  }
]

Get a customer by e-mail

Request

Gets a Customer by Email. Returns null if the Customer doesn't exist.

Query
emailstring

The Email of the Customer to fetch.

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.

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

Responses

OK

Bodyapplication/json
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.

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": {
    "Id": 0,
    "Key": "5eb041b0-19c9-4022-bd51-0e723885f5dd",
    "LoginName": "string",
    "Name": "string",
    "Roles": [ … ],
    "Authorizations": [ … ],
    "IsActive": true,
    "NewPassword": "string"
  },
  "Companies": [
    { … }
  ],
  "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"
  },
  "Flags": [
    { … }
  ],
  "UseInvoiceAddressAsDeliveryAddress": true,
  "Info": [
    { … }
  ],
  "PricelistIds": [
    0
  ],
  "CrmId": "string",
  "IsActive": true,
  "Created": "2019-08-24T14:15:22Z",
  "Updated": "2019-08-24T14:15:22Z"
}

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

Schemas