Norce Commerce Shopping v1.1 service (1.1)

Entities and methods to handle baskets and payments. The Shopping service is used to create and manage baskets, and prepare them for the checkout process. Commonly the checkout process is handled by the Norce Checkout API, only the legacy checkout process is handled here. For product or pricing data, use the Product service. For order history, use the Order service. To change or manage promotions use the Management API.

Download OpenAPI description
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/

Basket

Contains endpoints for manage baskets and their lifecycle, see more information here.

Operations

Update a structure basket item quantity

Request

Updates quantity of basket item and multiplies child items quantity so they follow the quantity change of the parent item.

Query
basketIdinteger(int32)

The internal id of the basket to update.

lineNointeger(int32)

The line on which to update the quantity.

quantitynumber(decimal)

New quantity of the line.

pricelistSeedstring

(Optional) A comma separated list of internal pricelist ids to use, if any. PriceLists supplied must be valid, either from the application's public priceList or any customer or company priceLists or any valid client priceLists. For clients configured to use priceListSeed exclusively in the API only the supplied priceLists will be used. If this is not configured, the supplied priceLists will be appended to the valid priceLists. If none is supplied, the default value for the application will be used in combination with any customer or company priceLists. This applies to both configurations.

cultureCodestring

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

currencyIdstring

(Optional) Internal id that specifies in which currency to display prices. If none is supplied, value is resolved from Application.

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

Responses

Success

Bodyapplication/json
Idinteger or null(int32)

The internal id of the basket. Used to get a specific basket. Ignored in CreateBasket.

CustomerIdinteger or null(int32)

The customer internal id for a specific customer associated with this basket. This can be set in CreateBasket if the user is logged in. Otherwise use UpdateBuyer to set customer.

CompanyIdinteger or null(int32)

The company internal id for a specific company associated with this basket. This can be set in CreateBasket if the user is logged in with a company. Otherwise use UpdateBuyer to set customer and company.

SalesContactIdinteger or null(int32)
StatusIdinteger or null(int32)

Internal id for the current status of the basket. See ListBasketStatuses.

CurrencyIdinteger or null(int32)

The currency internal id of the basket. This defines the currency used when processing payments. Can be set when creating a Basket or change later with UpdateBasket. Use either CurrencyId or CurrencyCode. If not specified, the default for the Application will be used.

CurrencyCodestring or null[ 0 .. 3 ] characters

The CurrencyCode of the basket. This defines the currency used when processing payments. Can be set when creating a Basket or change later with UpdateBasket. Use either CurrencyId or CurrencyCode. If not specified, the default for the Application will be used. MaxLength: 3

Commentstring or null[ 0 .. 250 ] characters

Free text comment that will be propagated to the order. MaxLength: 250

OrderReferencestring or null[ 0 .. 50 ] characters

An OrderReference which will be tagged on the order. Can be set in CreateBasket or updated in UpdateBasket. MaxLength: 50

DiscountCodestring or null

A comma separated list of used discount codes. To clear the value set it to null or String.Empty an call UpdateBasket.

ReferIdinteger or null(int32)
ReferUrlstring or null[ 0 .. 255 ] characters

MaxLength: 255

ValidTostring or null(date-time)
IsEditableboolean or null

Specifies if the basket is editable. If not, any method that changes the basket will throw Exceptions (Bad Request). It will be false when the basket is no longer a basket. That is when it's paid for or cancelled.

ItemsArray of objects or null(BasketItem)

List of the items in the basket.

InfoArray of objects or null(ExtraInfo)

List of information types with values that may be propagated on the order.

Summaryobject or null

The Summary is a grouping of BasketItem totals. This can be used to display summaries for a Basket.

AppliedPromotionsArray of objects or null(Promotion)

Contains all Promotions valid for a Basket, whether or not they are applied. If any promotions are applied more info about them are added to the corresponding Basket.Items.

IpAddressstring or null[ 0 .. 50 ] characters

The user's IpAddress when the basket was created. The value should be fetched from the user request to the application. MaxLength: 50

AttestedByinteger or null(int32)
TypeIdinteger or null(int32)

The internal type id of the Basket. Can be 1 = Basket, 2 = Saved Basket, 3 = Template Basket for Subscriptions.

DoHoldboolean or null

DoHold specifies if the resulting order should be on hold until all items on the order can be shipped or not. Default is false. This can be set in the Checkout with UpdateBasket if the Customer does not want part deliveries.

IsBuyableboolean or null

IsBuyable is a rule based property indicating if the Basket's status allows the basket to be purchased. It should be regarded as readonly.

InvoiceReferencestring or null[ 0 .. 50 ] characters

An InvoiceReference which will be tagged on the order. Can be set in CreateBasket or updated in UpdateBasket. MaxLength: 50

PaymentMethodIdinteger or null(int32)

The PaymentMethodId from Norce. Can be set in CreateBasket or updated in UpdatePaymentMethod.

DeliveryMethodIdinteger or null(int32)

The DeliveryMethodId from Norce. Can be set in CreateBasket or updated in UpdateDeliveryMethod.

SalesAreaIdinteger or null(int32)

The SalesArea internal id of the basket. This defines the default VAT-rate used. Can be set when creating a Basket or change later with UpdateBasket. If not specified, the default for the Application will be used.

ExternalDiscountCodestring or null

A comma separated list of used external discount codes. To clear the value set it to null or String.Empty and call UpdateBasket.

Response
application/json
{ "Id": 0, "CustomerId": 0, "CompanyId": 0, "SalesContactId": 0, "StatusId": 0, "CurrencyId": 0, "CurrencyCode": "str", "Comment": "string", "OrderReference": "string", "DiscountCode": "string", "ReferId": 0, "ReferUrl": "string", "ValidTo": "2019-08-24T14:15:22Z", "IsEditable": true, "Items": [ {} ], "Info": [ {} ], "Summary": { "Items": {}, "Freigt": {}, "Fees": {}, "Total": {} }, "AppliedPromotions": [ {} ], "IpAddress": "string", "AttestedBy": 0, "TypeId": 0, "DoHold": true, "IsBuyable": true, "InvoiceReference": "string", "PaymentMethodId": 0, "DeliveryMethodId": 0, "SalesAreaId": 0, "ExternalDiscountCode": "string" }

Close basket for post purchases

Request

Closes the basket for post purchase.

Query
basketIdinteger(int32)

The internal id of the basket to close.

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

Responses

Success

Response
No content

Insert items into a basket post purchase

Request

Adds the provided items to the already checked out basket and updates the authorization for the payment. Calling this mehtod will close the basket.

Query
basketIdinteger(int32)

The internal id of the basket to update.

pricelistSeedstring

(Optional) A comma separated list of internal pricelist ids to use, if any. PriceLists supplied must be valid, either from the application's public priceList or any customer or company priceLists or any valid client priceLists. For clients configured to use priceListSeed exclusively in the API only the supplied priceLists will be used. If this is not configured, the supplied priceLists will be appended to the valid priceLists. If none is supplied, the default value for the application will be used in combination with any customer or company priceLists. This applies to both configurations.

Bodyapplication/json

The data needed to insert items post purchase

ItemsToAddArray of objects or null(BasketItem)

The items to add to the purchase. The items to insert must have its PartNo, Quantity and PriceListId set. ParentLineNo, Name, Comment, ReferId and ReferUrl can be used if other values than the default are wanted. All other properties will be populated from the system.

PaymentParametersArray of objects or null(NameValue)

Roundtrip of the parameters received in the original payment response.

curl -i -X POST \
  https://customer-slug.api-se.playground.norce.tech/commerce/shopping/1.1/InsertItemsPostPurchase \
  -H 'ApplicationId: YOUR_API_KEY_HERE' \
  -H 'Authorization: YOUR_API_KEY_HERE' \
  -H 'Content-Type: application/json' \
  -d '{
    "ItemsToAdd": [
      {
        "Id": 0,
        "LineNo": 0,
        "ParentLineNo": 0,
        "ProductId": 0,
        "PartNo": "string",
        "ManufacturerPartNo": "string",
        "Name": "string",
        "SubHeader": "string",
        "ThumbnailImage": "string",
        "FlagIdSeed": "string",
        "Type": 0,
        "PriceDisplay": 0,
        "Price": 0,
        "PriceOriginal": 0,
        "Cost": 0,
        "VatRate": 0,
        "Quantity": 0,
        "Uom": "string",
        "UomCount": 0,
        "Comment": "string",
        "PriceListId": 0,
        "ReferId": 0,
        "ReferUrl": "string",
        "IsEditable": true,
        "IsDiscountable": true,
        "Info": [
          {
            "TypeId": 0,
            "Value": "string",
            "Code": "string"
          }
        ],
        "OptionalItems": [
          {}
        ],
        "OnHandValue": 0,
        "IncomingValue": 0,
        "NextDeliveryDate": "2019-08-24T14:15:22Z",
        "LeadtimeDayCount": 0,
        "PromotionIdSeed": "string",
        "ImageKey": "9afa8b7e-ca15-438f-a9d6-f679c437e59c",
        "ManufacturerName": "string",
        "CategoryId": 0,
        "OnHand": {
          "Value": 0,
          "IncomingValue": 0,
          "NextDeliveryDate": "2019-08-24T14:15:22Z",
          "LeadtimeDayCount": 0,
          "LastChecked": "2019-08-24T14:15:22Z",
          "IsActive": true,
          "IsReturnable": true,
          "Info": [
            {
              "Id": 0,
              "Value": "string",
              "Code": "string"
            }
          ]
        },
        "OnHandSupplier": {
          "Value": 0,
          "IncomingValue": 0,
          "NextDeliveryDate": "2019-08-24T14:15:22Z",
          "LeadtimeDayCount": 0,
          "LastChecked": "2019-08-24T14:15:22Z",
          "IsActive": true,
          "IsReturnable": true,
          "Info": [
            {
              "Id": 0,
              "Value": "string",
              "Code": "string"
            }
          ]
        },
        "PriceRecommended": 0,
        "ManufacturerId": 0,
        "UniqueName": "string",
        "StatusId": 0,
        "StockDisplayBreakPoint": 0,
        "PriceCatalog": 0,
        "IsBuyable": true,
        "SubDescription": "string",
        "CategoryIdSeed": "string",
        "RecommendedQuantity": 0,
        "IsRecommendedQuantityFixed": true,
        "AppliedPromotions": [
          {
            "Id": 0,
            "Name": "string",
            "DiscountCode": "string",
            "AppliedAmount": 0,
            "AppliedAmountIncVat": 0
          }
        ],
        "RequirementPromotionIdSeed": "string",
        "IsSubscribable": true,
        "DescriptionHeader": "string",
        "IsPriceManual": true,
        "PriceStandard": 0,
        "EanCode": "string",
        "CostUnit": 0,
        "PriceDisplayIncVat": 0,
        "PriceListLocked": true,
        "PriceOriginalIncVat": 0,
        "PriceRecommendedIncVat": 0,
        "PriceCatalogIncVat": 0,
        "PriceStandardIncVat": 0,
        "Weight": 0,
        "Height": 0,
        "Width": 0,
        "Length": 0,
        "IsDropShipOnly": true
      }
    ],
    "PaymentParameters": [
      {
        "Name": "string",
        "Value": "string"
      }
    ]
  }'

Responses

Success

Bodyapplication/json
Statusstring or null

String response. OK if successful, otherwise may have different values depending on PSP.

StatusDescriptionstring or null

Descriptive text for the status.

BasketIdinteger or null(int32)

Internal id of the associated basket.

OrderNostring or null

Order number if order's been created.

PaymentCodestring or null

Internal identifier of this specific payment attempt.

PaymentReferencestring or null

External identifier of this specific payment attempt, usually from the PSP.

HostedPaymentPagestring or null

Used when a payment should be finalized on a different platform, e.g. sending a link by SMS to customer.

RedirectUrlstring or null

Configurated redirection URL after successful payment.

RedirectParametersArray of objects or null(NameValue)

PSP specific data returned for the payment. See PSP documentation.

IsSyncronousboolean or null

Indicates if the payment attempt was synchronous or not.

PaymentServiceIdinteger or null(int32)

Internal id of the payment service used.

Response
application/json
{ "Status": "string", "StatusDescription": "string", "BasketId": 0, "OrderNo": "string", "PaymentCode": "string", "PaymentReference": "string", "HostedPaymentPage": "string", "RedirectUrl": "string", "RedirectParameters": [ {} ], "IsSyncronous": true, "PaymentServiceId": 0 }

Checkout

Contains endpoints for initialized the checkout process, read more about it here. There is also the old legacy purchase endpoints, still used by older solutions and Non-PSP purchases.

Operations

DeliveryMethods

Contains endpoints for viewing metadata about configured delivery methods, when using Norces internal shipping logic.

Operations

InfoTypes

Contains endpoints for viewing metadata for extended fields on the basket and basketitems.

Operations

OnHand

Contains endpoints for looking up availability on baskets.

Operations

OrderRequest

Contains endpoints for viewing orders snapshots.

Operations

Payments

Contains endpoints for legacy purchases, still used by older solutions and Non-PSP purchases.

Operations

Promotions

Contains endpoints for viewing more promotion information.

Operations

Schemas