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COMMERCE SERVICES
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Shopping Service
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CustomersCompany

Documentation ShoppingService (1.1)

Entities and methods to handle baskets and payments.

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

Schemas

Schemas

CustomersAddress

Idinteger or null(int32)

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

CareOfstring

The CareOf of the Address. MaxLength: 100.

Line1string

The first address line of the Address. MaxLength: 255.

Line2string

The second address line of the Address. MaxLength: 255.

Zipstring

The zip code of the Address. MaxLength: 50.

Citystring

The City of the Address. MaxLength: 50.

CountryIdinteger(int32)

The internal Id for the country associated to the Address. When creating or updating Country on an Address either specify the CountryId or just the Country string. If Id is specified it will be used to resolve the Name. If none is specified the default for the Application will be used.

Countrystring

The country name of the Address. When creating or updating Country on an Address either specify the CountryId or just the Country string. If Name is specified it will be used to resolve the Name and Id. Name should then be specified as Country.Code since Names are culture specific. If none is specified the default for the Application will be used. MaxLength: 50.

Regionstring

The Region of the Address. MaxLength: 50.

IsValidatedboolean

Indicates if the address had been validated. It is up to the Application to validate addresses. Use normal address-methods to update this value.

GlobalLocationNostring

The Global Location Number (GLN) is part of the GS1 systems of standards. It is a simple tool used to identify a location and can identify locations uniquely where required. This is only used for invoice addresses. MaxLength: 50.

ShippingPhoneNumberstring

Phone number for shipping address. Only applicable in shipping addresses. MaxLength: 50.

{
  "Id": 0,
  "CareOf": "string",
  "Line1": "string",
  "Line2": "string",
  "Zip": "string",
  "City": "string",
  "CountryId": 0,
  "Country": "string",
  "Region": "string",
  "IsValidated": true,
  "GlobalLocationNo": "string",
  "ShippingPhoneNumber": "string"
}

CustomersCompany

Idinteger or null(int32)

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

Keystring(guid)

The system wide unique Key of the Company.

Codestring

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

Namestring

The Name of the Company. MaxLength: 100.

OrgNostring

The organizational number of the Company. Used to identify the Company for some payment methods. The combination of OrgNo and Name must be unique. MaxLength: 50.

Phonestring

The Phone number of the Company. MaxLength: 50.

ReferIdinteger or null(int32)

Used to tag a Company with some external id.

ReferUrlstring

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

DeliveryAddressesArray of objects(CustomersAddress)(CustomersAddress)

A list of delivery Addresses for the Company. When needed the first address in the list will be used. So it is vital in the checkout process to either sort them or just supply one delivery address. Company addresses will override Customer addresses if both exists in the Checkout process.

InvoiceAddressobject(CustomersAddress)(CustomersAddress)
UseInvoiceAddressAsDeliveryAddressboolean

Can be used when updating or inserting addresses on Company. If set to true the invoice address will be used as a delivery address as well. Then just an invoice address needs to be passed in. The deliveryAddress will be ignored. If set to false both invoice address and delivery address must be specified.

InfoArray of objects(IdValue)(IdValue)

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

PricelistIdsArray of integers(int32)

Contains a list of priceList ids valid for this company. It will be empty if no priceLists exist. It can be used to check products lists if they are from a company specific priceList. No need to pass this into List-methods since they are considered any way in the methods. This property should be considered as ReadOnly as priceLists are maintained else where.

ParentIdinteger or null(int32)

Points to an optional parent company. Used when companies are connected some how.

DeliveryMethodIdsArray of integers(int32)

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

PaymentMethodIdsArray of integers(int32)

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

Emailstring

The Email address of the Company. MaxLength: 255.

FlagsArray of objects(CustomersFlag)(CustomersFlag)

A list of Flags of the Company. See Flag for information about flags. Flags can be used in Promotions or otherwise to provide custom handling of specific Companies.

VatNostring

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

{
  "Id": 0,
  "Key": "string",
  "Code": "string",
  "Name": "string",
  "OrgNo": "string",
  "Phone": "string",
  "ReferId": 0,
  "ReferUrl": "string",
  "DeliveryAddresses": [
    { … }
  ],
  "InvoiceAddress": {
    "Id": 0,
    "CareOf": "string",
    "Line1": "string",
    "Line2": "string",
    "Zip": "string",
    "City": "string",
    "CountryId": 0,
    "Country": "string",
    "Region": "string",
    "IsValidated": true,
    "GlobalLocationNo": "string",
    "ShippingPhoneNumber": "string"
  },
  "UseInvoiceAddressAsDeliveryAddress": true,
  "Info": [
    { … }
  ],
  "PricelistIds": [
    0
  ],
  "ParentId": 0,
  "DeliveryMethodIds": [
    0
  ],
  "PaymentMethodIds": [
    0
  ],
  "Email": "string",
  "Flags": [
    { … }
  ],
  "VatNo": "string"
}

CustomersCustomer

Idinteger or null(int32)

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

Keystring(guid)

The system wide unique Key of the Customer.

Codestring

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

Emailstring

The Email address of the Customer. MaxLength: 255.

SSNstring

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

FirstNamestring

The FirstName of the Customer. MaxLength: 50.

LastNamestring

The LastName of the Customer. MaxLength: 50.

Phonestring

The PhoneNumber of the Customer. MaxLength: 50.

CellPhonestring

The CellPhone number of the Customer. MaxLength: 50.

ReferIdinteger or null(int32)

Used to tag a Customer with some external id.

ReferUrlstring

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

Accountobject(CustomersAccount)(CustomersAccount)
CompaniesArray of objects(CustomersCompany)(CustomersCompany)

A list of Companies. A Customer can have many Companies. The first will be used as default. In the Checkout process just pass in one Company if any is to be used or the first will be used as default.

DeliveryAddressesArray of objects(CustomersAddress)(CustomersAddress)

A list of delivery Addresses for the Customer. When needed the first address in the list will be used. So it is vital in the checkout process to either sort them or just supply one delivery address. Company addresses will override Customer addresses if both exists in the Checkout process.

InvoiceAddressobject(CustomersAddress)(CustomersAddress)
FlagsArray of objects(CustomersFlag)(CustomersFlag)

A list of Flags for the Customer. See Flag for information about flags. Flags can be used in Promotions or otherwise to provide custom handling of specific Customers.

UseInvoiceAddressAsDeliveryAddressboolean

Can be use when updating or inserting addresses on Customer. If set to true the invoice address will be used as a delivery address as well. Then just an invoice address needs to be passed in. The deliveryAddress will be ignored. If set to false both invoice address and delivery address must be specified.

InfoArray of objects(IdValue)(IdValue)

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

PricelistIdsArray of integers(int32)

Contains a list of priceList ids valid for this customer. It will be empty if no priceLists exist. It can be used to check products lists if they are from a customer specific priceList. No need to pass this into List-methods since they are considered any way in the methods. This property should be considered as ReadOnly as priceLists are maintained else where.

CrmIdstring

Used to save the Customers external id from a crm-system MaxLength: 50.

IsActiveboolean or null

Specifies if the Customer is active or not.

Createdstring or null(date-time)

When the customer was created.

Updatedstring or null(date-time)

When the customer was last updated.

{
  "Id": 0,
  "Key": "string",
  "Code": "string",
  "Email": "string",
  "SSN": "string",
  "FirstName": "string",
  "LastName": "string",
  "Phone": "string",
  "CellPhone": "string",
  "ReferId": 0,
  "ReferUrl": "string",
  "Account": {
    "Id": 0,
    "Key": "string",
    "LoginName": "string",
    "Name": "string",
    "Roles": [ … ],
    "Authorizations": [ … ],
    "IsActive": true
  },
  "Companies": [
    { … }
  ],
  "DeliveryAddresses": [
    { … }
  ],
  "InvoiceAddress": {
    "Id": 0,
    "CareOf": "string",
    "Line1": "string",
    "Line2": "string",
    "Zip": "string",
    "City": "string",
    "CountryId": 0,
    "Country": "string",
    "Region": "string",
    "IsValidated": true,
    "GlobalLocationNo": "string",
    "ShippingPhoneNumber": "string"
  },
  "Flags": [
    { … }
  ],
  "UseInvoiceAddressAsDeliveryAddress": true,
  "Info": [
    { … }
  ],
  "PricelistIds": [
    0
  ],
  "CrmId": "string",
  "IsActive": true,
  "Created": "2019-08-24T14:15:22Z",
  "Updated": "2019-08-24T14:15:22Z"
}

Basket

Operations

Checkout

Operations

DeliveryMethods

Operations

InfoTypes

Operations

OnHand

Operations

OrderRequest

Operations

Payments

Operations

Promotions

Operations

Subscriptions

Operations