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COMMERCE SERVICES
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Customer Service
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Companies
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Insert payment method for company

Documentation CustomerService (1.1)

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

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https://customer-slug.api-se.norce.tech/commerce/customer/1.1/

Accounts

Operations

Address

Operations

Companies

Operations

Insert delivery method for company

Request

Inserts a DeliveryMethod for the specified Company.

Query
methodIdinteger(int32)required

The internal id of the DeliveryMethod to insert.

companyIdinteger(int32)required

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

createdBystring

Account internal id of current user.

cultureCodestring

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.norce.tech/commerce/customer/1.1/InsertCompanyDeliveryMethod?methodId=0&companyId=0'

Responses

Success

Body
Idinteger or null(int32)

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

Keystring(guid)

The system wide unique Key of the Company.

Codestring

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

Namestring

The Name of the Company. MaxLength: 100.

OrgNostring

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

The Phone number of the Company. MaxLength: 50.

ReferIdinteger or null(int32)

Used to tag a Company with some external id.

ReferUrlstring

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

DeliveryAddressesArray of objects(Address)(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(Address)(Address)
UseInvoiceAddressAsDeliveryAddressboolean

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(IdValue)(IdValue)

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

PricelistIdsArray of integers(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(int32)

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

PaymentMethodIdsArray of integers(int32)

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

Emailstring

The Email address of the Company. MaxLength: 255.

FlagsArray of objects(Flag)(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

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

Response
{
  "Id": 0,
  "Key": "string",
  "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"
  },
  "UseInvoiceAddressAsDeliveryAddress": true,
  "Info": [
    { … }
  ],
  "PricelistIds": [
    0
  ],
  "ParentId": 0,
  "DeliveryMethodIds": [
    0
  ],
  "PaymentMethodIds": [
    0
  ],
  "Email": "string",
  "Flags": [
    { … }
  ],
  "VatNo": "string"
}

Insert payment method for company

Request

Inserts a PaymentMethod for the specified Company. Legacy method. Use InserCompanyPaymentMethod2 when possible.

Query
methodIdinteger(int32)required

The internal id of the PaymentMethod to insert.

companyIdinteger(int32)required

The internal id of the Company for which the PaymentMethod gets inserted.

createdBystring

Account internal id of current user.

cultureCodestring

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.norce.tech/commerce/customer/1.1/InsertCompanyPaymentMethod?methodId=0&companyId=0'

Responses

Success

Body
Idinteger or null(int32)

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

Keystring(guid)

The system wide unique Key of the Company.

Codestring

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

Namestring

The Name of the Company. MaxLength: 100.

OrgNostring

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

The Phone number of the Company. MaxLength: 50.

ReferIdinteger or null(int32)

Used to tag a Company with some external id.

ReferUrlstring

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

DeliveryAddressesArray of objects(Address)(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(Address)(Address)
UseInvoiceAddressAsDeliveryAddressboolean

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(IdValue)(IdValue)

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

PricelistIdsArray of integers(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(int32)

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

PaymentMethodIdsArray of integers(int32)

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

Emailstring

The Email address of the Company. MaxLength: 255.

FlagsArray of objects(Flag)(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

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

Response
{
  "Id": 0,
  "Key": "string",
  "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"
  },
  "UseInvoiceAddressAsDeliveryAddress": true,
  "Info": [
    { … }
  ],
  "PricelistIds": [
    0
  ],
  "ParentId": 0,
  "DeliveryMethodIds": [
    0
  ],
  "PaymentMethodIds": [
    0
  ],
  "Email": "string",
  "Flags": [
    { … }
  ],
  "VatNo": "string"
}

Insert payment method for company (v2)

Request

Inserts a PaymentMethod for the specified Company. Version 2 of this method which also takes a invoiceCaptureSettingsCode

Query
methodIdinteger(int32)required

The internal id of the PaymentMethod to insert.

companyIdinteger(int32)required

The internal id of the Company for which the PaymentMethod gets inserted.

createdBystring

Account internal id of current user.

invoiceCaptureSettingsCodestring

Specifies the invoice capture settings code that should be used by the company payment method.

cultureCodestring

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.norce.tech/commerce/customer/1.1/InsertCompanyPaymentMethod2?methodId=0&companyId=0'

Responses

Success

Body
Idinteger or null(int32)

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

Keystring(guid)

The system wide unique Key of the Company.

Codestring

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

Namestring

The Name of the Company. MaxLength: 100.

OrgNostring

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

The Phone number of the Company. MaxLength: 50.

ReferIdinteger or null(int32)

Used to tag a Company with some external id.

ReferUrlstring

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

DeliveryAddressesArray of objects(Address)(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(Address)(Address)
UseInvoiceAddressAsDeliveryAddressboolean

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(IdValue)(IdValue)

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

PricelistIdsArray of integers(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(int32)

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

PaymentMethodIdsArray of integers(int32)

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

Emailstring

The Email address of the Company. MaxLength: 255.

FlagsArray of objects(Flag)(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

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

Response
{
  "Id": 0,
  "Key": "string",
  "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"
  },
  "UseInvoiceAddressAsDeliveryAddress": true,
  "Info": [
    { … }
  ],
  "PricelistIds": [
    0
  ],
  "ParentId": 0,
  "DeliveryMethodIds": [
    0
  ],
  "PaymentMethodIds": [
    0
  ],
  "Email": "string",
  "Flags": [
    { … }
  ],
  "VatNo": "string"
}

Customers

Operations

Flags

Operations

InfoTypes

Operations

PriceLists

Operations