Entities and methods to handle baskets and payments.
Entities and methods to handle baskets and payments.
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.
General: 'test'=true to enable tests. When 'test' is used no payments will be processed for real. Payments may interpret supplied values such as cardNumber or ssn to simulate failures. Not implemented. Klarna: 'sessionId'=id. Used to provide a sessionId to Klarna payments. Not implemented. Payex and Dibs. Supported values are 'returnUrl' and 'cancelUrl'. Values should point to where the payment service should go in case of success/failure.
curl -i -X POST \ 'https://customer-slug.api-se.norce.tech/commerce/shopping/1.1/CreatePayment?amount=0&basketId=0&ipAddress=string&paymentMethod=0&userAgent=string' \ -H 'Content-Type: application/json' \ -d '[ { "Name": "string", "Value": "string" } ]'
Success
String response. OK if successful, otherwise may have different values depending on PSP. MaxLength: 50.
External identifier of this specific payment attempt, usually from the PSP. MaxLength: 50.
Used when a payment should be finalized on a different platform, e.g. sending a link by SMS to customer. MaxLength: 50.
PSP specific data returned for the payment. See PSP documentation.
{ "Status": "string", "StatusDescription": "string", "BasketId": 0, "OrderNo": "string", "PaymentCode": "string", "PaymentReference": "string", "HostedPaymentPage": "string", "RedirectUrl": "string", "RedirectParameters": [ { … } ], "IsSyncronous": true, "PaymentServiceId": 0 }
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.
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/shopping/1.1/GetCheckout?basketId=0'
{ "Basket": { "Id": 0, "CustomerId": 0, "CompanyId": 0, "SalesContactId": 0, "StatusId": 0, "CurrencyId": 0, "CurrencyCode": "string", "Comment": "string", "OrderReference": "string", "DiscountCode": "string", "ReferId": 0, "ReferUrl": "string", "ValidTo": "2019-08-24T14:15:22Z", "IsEditable": true, "Items": [ … ], "Info": [ … ], "Summary": { … }, "AppliedPromotions": [ … ], "IpAddress": "string", "AttestedBy": 0, "TypeId": 0, "DoHold": true, "IsBuyable": true, "InvoiceReference": "string", "PaymentMethodId": 0, "DeliveryMethodId": 0, "SalesAreaId": 0 }, "Buyer": { "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" }, "Payer": { "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" }, "ShipTo": { "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" }, "PaymentMethods": [ { … } ], "DeliveryMethods": [ { … } ], "Payments": [ { … } ] }
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.
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/shopping/1.1/GetCheckout2?basketId=0'
{ "Basket": { "Id": 0, "CustomerId": 0, "CompanyId": 0, "SalesContactId": 0, "StatusId": 0, "CurrencyId": 0, "CurrencyCode": "string", "Comment": "string", "OrderReference": "string", "DiscountCode": "string", "ReferId": 0, "ReferUrl": "string", "ValidTo": "2019-08-24T14:15:22Z", "IsEditable": true, "Items": [ … ], "Info": [ … ], "Summary": { … }, "AppliedPromotions": [ … ], "IpAddress": "string", "AttestedBy": 0, "TypeId": 0, "DoHold": true, "IsBuyable": true, "InvoiceReference": "string", "PaymentMethodId": 0, "DeliveryMethodId": 0, "SalesAreaId": 0 }, "Buyer": { "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" }, "Payer": { "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" }, "ShipTo": { "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" }, "PaymentMethods": [ { … } ], "DeliveryMethods": [ { … } ], "Payments": [ { … } ] }
GetPaymentForm starts a forms based checkout by populating a code snippet in some of the RedirectParameters. If the checkout supports modifications of the Storm basket in any way, a new call to GetPaymentForm must be made in order to update the code snippet with correct values. See Checkout Form Payment for more information about the checkout process.
The ipaddress of the current user. This should not be the ip of the application.
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.
General: 'Mobile'='True' to enable javascript for mobile phones.
curl -i -X POST \ 'https://customer-slug.api-se.norce.tech/commerce/shopping/1.1/GetPaymentForm?basketId=0&ipAddress=string&userAgent=string' \ -H 'Content-Type: application/json' \ -d '[ { "Name": "string", "Value": "string" } ]'
Success
String response. OK if successful, otherwise may have different values depending on PSP. MaxLength: 50.
External identifier of this specific payment attempt, usually from the PSP. MaxLength: 50.
Used when a payment should be finalized on a different platform, e.g. sending a link by SMS to customer. MaxLength: 50.
PSP specific data returned for the payment. See PSP documentation.
{ "Status": "string", "StatusDescription": "string", "BasketId": 0, "OrderNo": "string", "PaymentCode": "string", "PaymentReference": "string", "HostedPaymentPage": "string", "RedirectUrl": "string", "RedirectParameters": [ { … } ], "IsSyncronous": true, "PaymentServiceId": 0 }
curl -i -X POST \ 'https://customer-slug.api-se.norce.tech/commerce/shopping/1.1/PaymentGiftCardCheck?cardNo=string&paymentMethodId=0'
Success
String response. OK if successful, otherwise may have different values depending on PSP. MaxLength: 50.
External identifier of this specific payment attempt, usually from the PSP. MaxLength: 50.
Used when a payment should be finalized on a different platform, e.g. sending a link by SMS to customer. MaxLength: 50.
PSP specific data returned for the payment. See PSP documentation.
{ "Status": "string", "StatusDescription": "string", "BasketId": 0, "OrderNo": "string", "PaymentCode": "string", "PaymentReference": "string", "HostedPaymentPage": "string", "RedirectUrl": "string", "RedirectParameters": [ { … } ], "IsSyncronous": true, "PaymentServiceId": 0 }
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.
curl -i -X POST \ 'https://customer-slug.api-se.norce.tech/commerce/shopping/1.1/Purchase?basketId=0&ipAddress=string&userAgent=string'
Success
String response. OK if successful, otherwise may have different values depending on PSP. MaxLength: 50.
External identifier of this specific payment attempt, usually from the PSP. MaxLength: 50.
Used when a payment should be finalized on a different platform, e.g. sending a link by SMS to customer. MaxLength: 50.
PSP specific data returned for the payment. See PSP documentation.
{ "Status": "string", "StatusDescription": "string", "BasketId": 0, "OrderNo": "string", "PaymentCode": "string", "PaymentReference": "string", "HostedPaymentPage": "string", "RedirectUrl": "string", "RedirectParameters": [ { … } ], "IsSyncronous": true, "PaymentServiceId": 0 }
PurchaseEx works as Purchase with the additional parameter paymentParameters. This method should be used when overriding the configured values for selected payment methods. See Payments for more information about the checkout process.
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.
General: 'test'=true to enable tests. When 'test' is used no payments will be processed for real. Payments may interpret supplied values such as cardNumber or ssn to simulate failures. Not implemented. Klarna: 'sessionId'=id. Used to provide a sessionId to Klarna payments. Not implemented. Payex and Dibs. Supported values are 'returnUrl' and 'cancelUrl'. Values should point to where the payment service should go in case of success/failure.
curl -i -X POST \ 'https://customer-slug.api-se.norce.tech/commerce/shopping/1.1/PurchaseEx?basketId=0&ipAddress=string&userAgent=string' \ -H 'Content-Type: application/json' \ -d '[ { "Name": "string", "Value": "string" } ]'
Success
String response. OK if successful, otherwise may have different values depending on PSP. MaxLength: 50.
External identifier of this specific payment attempt, usually from the PSP. MaxLength: 50.
Used when a payment should be finalized on a different platform, e.g. sending a link by SMS to customer. MaxLength: 50.
PSP specific data returned for the payment. See PSP documentation.
{ "Status": "string", "StatusDescription": "string", "BasketId": 0, "OrderNo": "string", "PaymentCode": "string", "PaymentReference": "string", "HostedPaymentPage": "string", "RedirectUrl": "string", "RedirectParameters": [ { … } ], "IsSyncronous": true, "PaymentServiceId": 0 }
PurchaseEx2 works as Purchase with the additional parameter paymentParameters. This method should be used when overriding the configured values for selected payment methods. See Payments for more information about the checkout process.
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.
Extended data object to the PSP for this purchase.
General: 'test'=true to enable tests. When 'test' is used no payments will be processed for real. Payments may interpret supplied values such as cardNumber or ssn to simulate failures. Not implemented. Klarna: 'sessionId'=id. Used to provide a sessionId to Klarna payments. Not implemented. Payex and Dibs. Supported values are 'returnUrl' and 'cancelUrl'. Values should point to where the payment service should go in case of success/failure.
curl -i -X POST \ 'https://customer-slug.api-se.norce.tech/commerce/shopping/1.1/PurchaseEx2?ipAddress=string&userAgent=string' \ -H 'Content-Type: application/json' \ -d '{ "Checkout": { "Basket": { "Id": 0, "CustomerId": 0, "CompanyId": 0, "SalesContactId": 0, "StatusId": 0, "CurrencyId": 0, "CurrencyCode": "string", "Comment": "string", "OrderReference": "string", "DiscountCode": "string", "ReferId": 0, "ReferUrl": "string", "ValidTo": "2019-08-24T14:15:22Z", "IsEditable": true, "Items": [ { "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": "string", "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": [ {} ] }, "OnHandSupplier": { "Value": 0, "IncomingValue": 0, "NextDeliveryDate": "2019-08-24T14:15:22Z", "LeadtimeDayCount": 0, "LastChecked": "2019-08-24T14:15:22Z", "IsActive": true, "IsReturnable": true, "Info": [ {} ] }, "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 } ], "Info": [ { "TypeId": 0, "Value": "string", "Code": "string" } ], "Summary": { "Items": { "Amount": 0, "Vat": 0, "AmountIncVat": 0 }, "Freigt": { "Amount": 0, "Vat": 0, "AmountIncVat": 0 }, "Fees": { "Amount": 0, "Vat": 0, "AmountIncVat": 0 }, "Total": { "Amount": 0, "Vat": 0, "AmountIncVat": 0 } }, "AppliedPromotions": [ { "Id": 0, "Name": "string", "Header": "string", "ShortDescription": "string", "Description1": "string", "Description2": "string", "StartDate": "2019-08-24T14:15:22Z", "EndDate": "2019-08-24T14:15:22Z", "ImageKey": "string", "RequirementSeed": "string", "DiscountCode": "string", "IsExcludedFromPriceCalculation": true, "AllowProductListing": true, "Images": [ { "Id": 0, "Type": 0, "Name": "string", "Description": "string", "Key": "string" } ], "ProductFilters": [ { "ManufacturerId": 0, "CategorySeed": "string", "TypeId": 0, "ProductId": 0, "VariantProductId": 0, "PartNo": "string", "PricelistId": 0, "FlagId": 0 } ], "AppliedAmount": 0, "EffectSeed": "string", "FreightDiscountPct": 0, "IsStackable": true, "AppliedAmountIncVat": 0, "ExclusivityType": 0 } ], "IpAddress": "string", "AttestedBy": 0, "TypeId": 0, "DoHold": true, "IsBuyable": true, "InvoiceReference": "string", "PaymentMethodId": 0, "DeliveryMethodId": 0, "SalesAreaId": 0 }, "Buyer": { "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" }, "Payer": { "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" }, "ShipTo": { "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" }, "PaymentMethods": [ { "Id": 0, "Name": "string", "TypeId": 0, "TypeName": "string", "Description": "string", "PartNo": "string", "Price": 0, "VatRate": 0, "ImagePath": "string", "IsSelected": true, "Service": { "Id": 0, "Name": "string", "Description": "string", "ImagePath": "string", "ImageKey": "string" }, "ImageKey": "string", "IsForCompanyOnly": true, "IsForPersonOnly": true } ], "DeliveryMethods": [ { "Id": 0, "Name": "string", "TypeId": 0, "TypeName": "string", "Description": "string", "PartNo": "string", "Price": 0, "VatRate": 0, "IsNotifiable": true, "ImagePath": "string", "IsSelected": true, "ImageKey": "string", "IsForCompanyOnly": true, "IsForPersonOnly": true, "Cost": 0, "StoreId": 0, "WarehouseId": 0, "LocationId": 0, "DropPoints": [ { "Code": "string", "RoutingCode": "string", "Depot": "string", "Name1": "string", "Name2": "string", "Address1": "string", "Address2": "string", "PostalCode": "string", "City": "string", "CountryCode": "string", "Contact": "string", "Phone": "string", "Fax": "string", "Email": "string", "Latitude": 0.1, "Longitude": 0.1, "Distance": 0.1, "OpeningHours": [ {} ], "IsSelected": true } ], "Code": "string", "Carrier": "string" } ], "Payments": [ { "PaymentCode": 0, "Amount": 0, "CardNo": "string", "PaymentMethodId": 0, "PaymentServiceId": 0 } ] }, "PaymentParameters": [ { "Name": "string", "Value": "string" } ] }'
Success
String response. OK if successful, otherwise may have different values depending on PSP. MaxLength: 50.
External identifier of this specific payment attempt, usually from the PSP. MaxLength: 50.
Used when a payment should be finalized on a different platform, e.g. sending a link by SMS to customer. MaxLength: 50.
PSP specific data returned for the payment. See PSP documentation.
{ "Status": "string", "StatusDescription": "string", "BasketId": 0, "OrderNo": "string", "PaymentCode": "string", "PaymentReference": "string", "HostedPaymentPage": "string", "RedirectUrl": "string", "RedirectParameters": [ { … } ], "IsSyncronous": true, "PaymentServiceId": 0 }
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.
Specifies in which language to display culture specific information. If none is supplied, value is resolved from Application.
The actual Customer to use as Buyer. The Customer can optionally have one Company. If more than one Company is specified, the first will be used. Addresses will be resolve by first looking at the Company and then on the Customer. See UpdatePayer and UpdateShip on details regarding updating these address types.
The internal Storm Id of the Customer. When creating a new Customer leave this blank as Storm will generate the Id.
The social security number of the Customer. Used to identify the Customer for some payment methods. MaxLength: 50.
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.
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.
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.
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.
Contains a list of id-value pairs specific to the client for this customer. Use ApplicationService.ListCustomerInfoTypes for id lookup.
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.
curl -i -X POST \ 'https://customer-slug.api-se.norce.tech/commerce/shopping/1.1/UpdateBuyer?basketId=0&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" }'
{ "Basket": { "Id": 0, "CustomerId": 0, "CompanyId": 0, "SalesContactId": 0, "StatusId": 0, "CurrencyId": 0, "CurrencyCode": "string", "Comment": "string", "OrderReference": "string", "DiscountCode": "string", "ReferId": 0, "ReferUrl": "string", "ValidTo": "2019-08-24T14:15:22Z", "IsEditable": true, "Items": [ … ], "Info": [ … ], "Summary": { … }, "AppliedPromotions": [ … ], "IpAddress": "string", "AttestedBy": 0, "TypeId": 0, "DoHold": true, "IsBuyable": true, "InvoiceReference": "string", "PaymentMethodId": 0, "DeliveryMethodId": 0, "SalesAreaId": 0 }, "Buyer": { "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" }, "Payer": { "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" }, "ShipTo": { "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" }, "PaymentMethods": [ { … } ], "DeliveryMethods": [ { … } ], "Payments": [ { … } ] }
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.
Specifies in which language to display culture specific information. If none is supplied, value is resolved from Application.
The actual Customer to use as Buyer. The Customer can optionally have one Company. If more than one Company is specified, the first will be used. Addresses will be resolve by first looking at the Company and then on the Customer. See UpdatePayer and UpdateShip on details regarding updating these address types.
The internal Storm Id of the Customer. When creating a new Customer leave this blank as Storm will generate the Id.
The social security number of the Customer. Used to identify the Customer for some payment methods. MaxLength: 50.
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.
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.
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.
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.
Contains a list of id-value pairs specific to the client for this customer. Use ApplicationService.ListCustomerInfoTypes for id lookup.
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.
curl -i -X POST \ 'https://customer-slug.api-se.norce.tech/commerce/shopping/1.1/UpdateBuyer2?basketId=0&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" }'
{ "Basket": { "Id": 0, "CustomerId": 0, "CompanyId": 0, "SalesContactId": 0, "StatusId": 0, "CurrencyId": 0, "CurrencyCode": "string", "Comment": "string", "OrderReference": "string", "DiscountCode": "string", "ReferId": 0, "ReferUrl": "string", "ValidTo": "2019-08-24T14:15:22Z", "IsEditable": true, "Items": [ … ], "Info": [ … ], "Summary": { … }, "AppliedPromotions": [ … ], "IpAddress": "string", "AttestedBy": 0, "TypeId": 0, "DoHold": true, "IsBuyable": true, "InvoiceReference": "string", "PaymentMethodId": 0, "DeliveryMethodId": 0, "SalesAreaId": 0 }, "Buyer": { "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" }, "Payer": { "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" }, "ShipTo": { "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" }, "PaymentMethods": [ { … } ], "DeliveryMethods": [ { … } ], "Payments": [ { … } ] }
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.
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/shopping/1.1/UpdateDeliveryMethod?basketId=0&deliveryMethodId=0'
{ "Basket": { "Id": 0, "CustomerId": 0, "CompanyId": 0, "SalesContactId": 0, "StatusId": 0, "CurrencyId": 0, "CurrencyCode": "string", "Comment": "string", "OrderReference": "string", "DiscountCode": "string", "ReferId": 0, "ReferUrl": "string", "ValidTo": "2019-08-24T14:15:22Z", "IsEditable": true, "Items": [ … ], "Info": [ … ], "Summary": { … }, "AppliedPromotions": [ … ], "IpAddress": "string", "AttestedBy": 0, "TypeId": 0, "DoHold": true, "IsBuyable": true, "InvoiceReference": "string", "PaymentMethodId": 0, "DeliveryMethodId": 0, "SalesAreaId": 0 }, "Buyer": { "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" }, "Payer": { "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" }, "ShipTo": { "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" }, "PaymentMethods": [ { … } ], "DeliveryMethods": [ { … } ], "Payments": [ { … } ] }
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.
The ID of the selected DropPoint (can be null if the deliverymethod does not support it).
Maximum number of drop points to return for each DeliveryMethod. Only used for integrated DeliveryMethod providers such as ShipAdvisor.
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/shopping/1.1/UpdateDeliveryMethod3?basketId=0&deliveryMethodId=0'
{ "Basket": { "Id": 0, "CustomerId": 0, "CompanyId": 0, "SalesContactId": 0, "StatusId": 0, "CurrencyId": 0, "CurrencyCode": "string", "Comment": "string", "OrderReference": "string", "DiscountCode": "string", "ReferId": 0, "ReferUrl": "string", "ValidTo": "2019-08-24T14:15:22Z", "IsEditable": true, "Items": [ … ], "Info": [ … ], "Summary": { … }, "AppliedPromotions": [ … ], "IpAddress": "string", "AttestedBy": 0, "TypeId": 0, "DoHold": true, "IsBuyable": true, "InvoiceReference": "string", "PaymentMethodId": 0, "DeliveryMethodId": 0, "SalesAreaId": 0 }, "Buyer": { "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" }, "Payer": { "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" }, "ShipTo": { "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" }, "PaymentMethods": [ { … } ], "DeliveryMethods": [ { … } ], "Payments": [ { … } ] }
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.
Maximum number of drop points to return for each DeliveryMethod. Only used for integrated DeliveryMethod providers such as ShipAdvisor.
Specifies in which language to display culture specific information. If none is supplied, value is resolved from Application.
The BasketDeliveryMethodUpdate to use when updating the DeliveryMethod for the basket.
The Price of the DeliveryMethod, excluding VAT. Prices set here will be handled as manual prices. If not set the Price will be taken from Storm and be treated as a normal price.
An external Code for the DeliveryMethod. This should not be set if the Code defined in Storm is to be used. MaxLength: 50.
curl -i -X POST \ 'https://customer-slug.api-se.norce.tech/commerce/shopping/1.1/UpdateDeliveryMethod4?basketId=0' \ -H 'Content-Type: application/json' \ -d '{ "Id": 0, "Price": 0, "DropPoint": { "Code": "string", "RoutingCode": "string", "Depot": "string", "Name1": "string", "Name2": "string", "Address1": "string", "Address2": "string", "PostalCode": "string", "City": "string", "CountryCode": "string", "Contact": "string", "Phone": "string", "Fax": "string", "Email": "string", "Latitude": 0.1, "Longitude": 0.1, "Distance": 0.1, "OpeningHours": [ { "Day": "string", "Open": "string", "Close": "string" } ], "IsSelected": true }, "Code": "string", "Carrier": "string" }'
{ "Basket": { "Id": 0, "CustomerId": 0, "CompanyId": 0, "SalesContactId": 0, "StatusId": 0, "CurrencyId": 0, "CurrencyCode": "string", "Comment": "string", "OrderReference": "string", "DiscountCode": "string", "ReferId": 0, "ReferUrl": "string", "ValidTo": "2019-08-24T14:15:22Z", "IsEditable": true, "Items": [ … ], "Info": [ … ], "Summary": { … }, "AppliedPromotions": [ … ], "IpAddress": "string", "AttestedBy": 0, "TypeId": 0, "DoHold": true, "IsBuyable": true, "InvoiceReference": "string", "PaymentMethodId": 0, "DeliveryMethodId": 0, "SalesAreaId": 0 }, "Buyer": { "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" }, "Payer": { "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" }, "ShipTo": { "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" }, "PaymentMethods": [ { … } ], "DeliveryMethods": [ { … } ], "Payments": [ { … } ] }
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.
Specifies in which language to display culture specific information. If none is supplied, value is resolved from Application.
The actual Customer to use as Payer. The Customer can optionally have one Company. If more than one Company is specified, the first will be used. Addresses will be resolve by first looking at the Company and then on the Customer. If no invoice address is specified no address will be used.
The internal Storm Id of the Customer. When creating a new Customer leave this blank as Storm will generate the Id.
The social security number of the Customer. Used to identify the Customer for some payment methods. MaxLength: 50.
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.
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.
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.
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.
Contains a list of id-value pairs specific to the client for this customer. Use ApplicationService.ListCustomerInfoTypes for id lookup.
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.
curl -i -X POST \ 'https://customer-slug.api-se.norce.tech/commerce/shopping/1.1/UpdatePayer?basketId=0&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" }'
{ "Basket": { "Id": 0, "CustomerId": 0, "CompanyId": 0, "SalesContactId": 0, "StatusId": 0, "CurrencyId": 0, "CurrencyCode": "string", "Comment": "string", "OrderReference": "string", "DiscountCode": "string", "ReferId": 0, "ReferUrl": "string", "ValidTo": "2019-08-24T14:15:22Z", "IsEditable": true, "Items": [ … ], "Info": [ … ], "Summary": { … }, "AppliedPromotions": [ … ], "IpAddress": "string", "AttestedBy": 0, "TypeId": 0, "DoHold": true, "IsBuyable": true, "InvoiceReference": "string", "PaymentMethodId": 0, "DeliveryMethodId": 0, "SalesAreaId": 0 }, "Buyer": { "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" }, "Payer": { "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" }, "ShipTo": { "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" }, "PaymentMethods": [ { … } ], "DeliveryMethods": [ { … } ], "Payments": [ { … } ] }
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.
Specifies in which language to display culture specific information. If none is supplied, value is resolved from Application.
The actual Customer to use as Payer. The Customer can optionally have one Company. If more than one Company is specified, the first will be used. Addresses will be resolve by first looking at the Company and then on the Customer. If no invoice address is specified no address will be used.
The internal Storm Id of the Customer. When creating a new Customer leave this blank as Storm will generate the Id.
The social security number of the Customer. Used to identify the Customer for some payment methods. MaxLength: 50.
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.
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.
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.
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.
Contains a list of id-value pairs specific to the client for this customer. Use ApplicationService.ListCustomerInfoTypes for id lookup.
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.
curl -i -X POST \ 'https://customer-slug.api-se.norce.tech/commerce/shopping/1.1/UpdatePayer2?basketId=0&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" }'
{ "Basket": { "Id": 0, "CustomerId": 0, "CompanyId": 0, "SalesContactId": 0, "StatusId": 0, "CurrencyId": 0, "CurrencyCode": "string", "Comment": "string", "OrderReference": "string", "DiscountCode": "string", "ReferId": 0, "ReferUrl": "string", "ValidTo": "2019-08-24T14:15:22Z", "IsEditable": true, "Items": [ … ], "Info": [ … ], "Summary": { … }, "AppliedPromotions": [ … ], "IpAddress": "string", "AttestedBy": 0, "TypeId": 0, "DoHold": true, "IsBuyable": true, "InvoiceReference": "string", "PaymentMethodId": 0, "DeliveryMethodId": 0, "SalesAreaId": 0 }, "Buyer": { "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" }, "Payer": { "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" }, "ShipTo": { "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" }, "PaymentMethods": [ { … } ], "DeliveryMethods": [ { … } ], "Payments": [ { … } ] }
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.
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/shopping/1.1/UpdatePaymentMethod?basketId=0&paymentMethodId=0'
{ "Basket": { "Id": 0, "CustomerId": 0, "CompanyId": 0, "SalesContactId": 0, "StatusId": 0, "CurrencyId": 0, "CurrencyCode": "string", "Comment": "string", "OrderReference": "string", "DiscountCode": "string", "ReferId": 0, "ReferUrl": "string", "ValidTo": "2019-08-24T14:15:22Z", "IsEditable": true, "Items": [ … ], "Info": [ … ], "Summary": { … }, "AppliedPromotions": [ … ], "IpAddress": "string", "AttestedBy": 0, "TypeId": 0, "DoHold": true, "IsBuyable": true, "InvoiceReference": "string", "PaymentMethodId": 0, "DeliveryMethodId": 0, "SalesAreaId": 0 }, "Buyer": { "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" }, "Payer": { "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" }, "ShipTo": { "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" }, "PaymentMethods": [ { … } ], "DeliveryMethods": [ { … } ], "Payments": [ { … } ] }
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.
Maximum number of drop points to return for each DeliveryMethod. Only used for integrated DeliveryMethod providers such as ShipAdvisor.
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/shopping/1.1/UpdatePaymentMethod2?basketId=0&paymentMethodId=0'
{ "Basket": { "Id": 0, "CustomerId": 0, "CompanyId": 0, "SalesContactId": 0, "StatusId": 0, "CurrencyId": 0, "CurrencyCode": "string", "Comment": "string", "OrderReference": "string", "DiscountCode": "string", "ReferId": 0, "ReferUrl": "string", "ValidTo": "2019-08-24T14:15:22Z", "IsEditable": true, "Items": [ … ], "Info": [ … ], "Summary": { … }, "AppliedPromotions": [ … ], "IpAddress": "string", "AttestedBy": 0, "TypeId": 0, "DoHold": true, "IsBuyable": true, "InvoiceReference": "string", "PaymentMethodId": 0, "DeliveryMethodId": 0, "SalesAreaId": 0 }, "Buyer": { "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" }, "Payer": { "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" }, "ShipTo": { "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" }, "PaymentMethods": [ { … } ], "DeliveryMethods": [ { … } ], "Payments": [ { … } ] }
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.
Specifies in which language to display culture specific information. If none is supplied, value is resolved from Application.
The actual Customer to use as ShipTo. The Customer can optionally have one Company. If more than one Company is specified, the first will be used. Addresses will be resolve by first looking at the Company and then on the Customer. If no delivery address is specified, the invoice address will be used as delivery address. If more than one delivery address is specified, the first will be used.
The internal Storm Id of the Customer. When creating a new Customer leave this blank as Storm will generate the Id.
The social security number of the Customer. Used to identify the Customer for some payment methods. MaxLength: 50.
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.
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.
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.
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.
Contains a list of id-value pairs specific to the client for this customer. Use ApplicationService.ListCustomerInfoTypes for id lookup.
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.
curl -i -X POST \ 'https://customer-slug.api-se.norce.tech/commerce/shopping/1.1/UpdateShipTo?basketId=0&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" }'
{ "Basket": { "Id": 0, "CustomerId": 0, "CompanyId": 0, "SalesContactId": 0, "StatusId": 0, "CurrencyId": 0, "CurrencyCode": "string", "Comment": "string", "OrderReference": "string", "DiscountCode": "string", "ReferId": 0, "ReferUrl": "string", "ValidTo": "2019-08-24T14:15:22Z", "IsEditable": true, "Items": [ … ], "Info": [ … ], "Summary": { … }, "AppliedPromotions": [ … ], "IpAddress": "string", "AttestedBy": 0, "TypeId": 0, "DoHold": true, "IsBuyable": true, "InvoiceReference": "string", "PaymentMethodId": 0, "DeliveryMethodId": 0, "SalesAreaId": 0 }, "Buyer": { "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" }, "Payer": { "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" }, "ShipTo": { "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" }, "PaymentMethods": [ { … } ], "DeliveryMethods": [ { … } ], "Payments": [ { … } ] }
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.
Specifies in which language to display culture specific information. If none is supplied, value is resolved from Application.
The actual Customer to use as ShipTo. The Customer can optionally have one Company. If more than one Company is specified, the first will be used. Addresses will be resolve by first looking at the Company and then on the Customer. If no delivery address is specified, the invoice address will be used as delivery address. If more than one delivery address is specified, the first will be used.
The internal Storm Id of the Customer. When creating a new Customer leave this blank as Storm will generate the Id.
The social security number of the Customer. Used to identify the Customer for some payment methods. MaxLength: 50.
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.
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.
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.
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.
Contains a list of id-value pairs specific to the client for this customer. Use ApplicationService.ListCustomerInfoTypes for id lookup.
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.
curl -i -X POST \ 'https://customer-slug.api-se.norce.tech/commerce/shopping/1.1/UpdateShipTo2?basketId=0&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" }'
{ "Basket": { "Id": 0, "CustomerId": 0, "CompanyId": 0, "SalesContactId": 0, "StatusId": 0, "CurrencyId": 0, "CurrencyCode": "string", "Comment": "string", "OrderReference": "string", "DiscountCode": "string", "ReferId": 0, "ReferUrl": "string", "ValidTo": "2019-08-24T14:15:22Z", "IsEditable": true, "Items": [ … ], "Info": [ … ], "Summary": { … }, "AppliedPromotions": [ … ], "IpAddress": "string", "AttestedBy": 0, "TypeId": 0, "DoHold": true, "IsBuyable": true, "InvoiceReference": "string", "PaymentMethodId": 0, "DeliveryMethodId": 0, "SalesAreaId": 0 }, "Buyer": { "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" }, "Payer": { "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" }, "ShipTo": { "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" }, "PaymentMethods": [ { … } ], "DeliveryMethods": [ { … } ], "Payments": [ { … } ] }