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Customer Service
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Customers
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List customers by social security number (v2)

Documentation CustomerService (1.1)

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

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openapi.json
openapi.yaml
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Servers

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

Accounts

Operations

Address

Operations

Companies

Operations

Customers

Operations

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
codestringrequired

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

valuestringrequired

The info type value.

showInactivestring

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

cultureCodestring

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.norce.tech/commerce/customer/1.1/ListCustomerByInfoType2?code=string&value=string'

Responses

Success

Body
Array [
Idinteger or null(int32)

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

Keystring(guid)

The system wide unique Key of the Customer.

Codestring

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

Emailstring

The Email address of the Customer. MaxLength: 255.

SSNstring

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

FirstNamestring

The FirstName of the Customer. MaxLength: 50.

LastNamestring

The LastName of the Customer. MaxLength: 50.

Phonestring

The PhoneNumber of the Customer. MaxLength: 50.

CellPhonestring

The CellPhone number of the Customer. MaxLength: 50.

ReferIdinteger or null(int32)

Used to tag a Customer with some external id.

ReferUrlstring

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

Accountobject(Account)(Account)
CompaniesArray of objects(Company)(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(Address)(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(Address)(Address)
FlagsArray of objects(Flag)(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

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(IdValue)(IdValue)

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

PricelistIdsArray of integers(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

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
[
  {
    "Id": 0,
    "Key": "string",
    "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"
  }
]

List customers by social security number (v2)

Request

Lists Customers by social security number. Companies are not returned.

Query
ssnstringrequired

The social security number to search for. All non-numerical characters will be removed in the string before the search.

showInactivestring

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

cultureCodestring

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.norce.tech/commerce/customer/1.1/ListCustomerBySSN2?ssn=string'

Responses

Success

Body
Array [
Idinteger or null(int32)

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

Keystring(guid)

The system wide unique Key of the Customer.

Codestring

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

Emailstring

The Email address of the Customer. MaxLength: 255.

SSNstring

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

FirstNamestring

The FirstName of the Customer. MaxLength: 50.

LastNamestring

The LastName of the Customer. MaxLength: 50.

Phonestring

The PhoneNumber of the Customer. MaxLength: 50.

CellPhonestring

The CellPhone number of the Customer. MaxLength: 50.

ReferIdinteger or null(int32)

Used to tag a Customer with some external id.

ReferUrlstring

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

Accountobject(Account)(Account)
CompaniesArray of objects(Company)(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(Address)(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(Address)(Address)
FlagsArray of objects(Flag)(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

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(IdValue)(IdValue)

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

PricelistIdsArray of integers(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

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
[
  {
    "Id": 0,
    "Key": "string",
    "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"
  }
]

Register a customer (v3)

Request

RegisterCustomer3 creates a Customer with an Account in Storm just like CreateCustomer. If the Customer already exists it gets updated. Customer is looked up by email. Validation is done before trying to update the Customer and the below Exceptions might be raised if any important information is missing. Customers can be updated with or without an Account. Just supply Customer.Account if an Account should be updated or created as well. The same goes for Companies. Any existing company will be updated as well. Just supply data about a Customer that needs to be updated. Any missing parts such as Addresses, Flags, Companies or Info fields that are not passed in will not be removed but just not updated.

Query
passwordstring

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. To update a password, also supply the account object with its root data set (Id, Key, LoginName, Name, IsActive). The password is not stored in clear text in Storm. Only a hash value of the password gets stored.

doSendMailstring

Set this to true if Storm should send a registration email. Set it to false otherwise. Default is true.

updatedByinteger(int32)required

Account internal id of current user. Pass 1 for the default account.

cultureCodestring

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

Body
required

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

Idinteger or null(int32)

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

Keystring(guid)

The system wide unique Key of the Customer.

Codestring

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

Emailstring

The Email address of the Customer. MaxLength: 255.

SSNstring

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

FirstNamestring

The FirstName of the Customer. MaxLength: 50.

LastNamestring

The LastName of the Customer. MaxLength: 50.

Phonestring

The PhoneNumber of the Customer. MaxLength: 50.

CellPhonestring

The CellPhone number of the Customer. MaxLength: 50.

ReferIdinteger or null(int32)

Used to tag a Customer with some external id.

ReferUrlstring

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

Accountobject(Account)(Account)
CompaniesArray of objects(Company)(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(Address)(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(Address)(Address)
FlagsArray of objects(Flag)(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

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(IdValue)(IdValue)

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

PricelistIdsArray of integers(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

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.norce.tech/commerce/customer/1.1/RegisterCustomer3?updatedBy=0' \
  -H 'Content-Type: application/json' \
  -d '{
    "Id": 0,
    "Key": "string",
    "Code": "string",
    "Email": "string",
    "SSN": "string",
    "FirstName": "string",
    "LastName": "string",
    "Phone": "string",
    "CellPhone": "string",
    "ReferId": 0,
    "ReferUrl": "string",
    "Account": {
      "Id": 0,
      "Key": "string",
      "LoginName": "string",
      "Name": "string",
      "Roles": [
        0
      ],
      "Authorizations": [
        {
          "Id": 0,
          "Value": "string",
          "Code": "string"
        }
      ],
      "IsActive": true
    },
    "Companies": [
      {
        "Id": 0,
        "Key": "string",
        "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"
          }
        ],
        "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": [
          {
            "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"
      }
    ],
    "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"
    },
    "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

Success

Body
Idinteger or null(int32)

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

Keystring(guid)

The system wide unique Key of the Customer.

Codestring

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

Emailstring

The Email address of the Customer. MaxLength: 255.

SSNstring

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

FirstNamestring

The FirstName of the Customer. MaxLength: 50.

LastNamestring

The LastName of the Customer. MaxLength: 50.

Phonestring

The PhoneNumber of the Customer. MaxLength: 50.

CellPhonestring

The CellPhone number of the Customer. MaxLength: 50.

ReferIdinteger or null(int32)

Used to tag a Customer with some external id.

ReferUrlstring

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

Accountobject(Account)(Account)
CompaniesArray of objects(Company)(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(Address)(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(Address)(Address)
FlagsArray of objects(Flag)(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

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(IdValue)(IdValue)

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

PricelistIdsArray of integers(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

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
{
  "Id": 0,
  "Key": "string",
  "Code": "string",
  "Email": "string",
  "SSN": "string",
  "FirstName": "string",
  "LastName": "string",
  "Phone": "string",
  "CellPhone": "string",
  "ReferId": 0,
  "ReferUrl": "string",
  "Account": {
    "Id": 0,
    "Key": "string",
    "LoginName": "string",
    "Name": "string",
    "Roles": [ … ],
    "Authorizations": [ … ],
    "IsActive": true
  },
  "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"
  },
  "Flags": [
    { … }
  ],
  "UseInvoiceAddressAsDeliveryAddress": true,
  "Info": [
    { … }
  ],
  "PricelistIds": [
    0
  ],
  "CrmId": "string",
  "IsActive": true,
  "Created": "2019-08-24T14:15:22Z",
  "Updated": "2019-08-24T14:15:22Z"
}

Flags

Operations

InfoTypes

Operations

PriceLists

Operations