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Info |
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API Documentation |
Introduction
For integration purposes there are some APIs that are useful to import data into Plan & Go and also to be able to export.
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Code Block |
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# Example 1) Posting JSON (when logged in, we send the token in the header) curl https://api.planandgo.di.no/external/plan/v-1/create \ -H "Content-Type:application/json" \ -H "X-Auth-Token:olof:5f9a3609a5a295eff861d930a0c75bbee7991842" \ -d "{ \ \"companyId\": 1, \ \"distrDate\": \"2015-12-04\", \ \"distrNo\": 0, \"name\": \"Utkjoring uke 9\" \ }" # Example 2) posting FILE (when logged in, we send the token in the header) curl https://api.planandgo.di.no/external/plan/v-1/importOrderFile/1234/5678 \ -H "Content-Type: multipart/form-data" \ -H "X-Auth-Token: olof:5f9a3609a5a295eff861d930a0c75bbee7991842" \ -F file=@my_import_file_in_this_dir.csv |
Environments
DEV:
https://dev-planandgo.aws.di.no
STAGING:
https://staging-planandgo.aws.di.no
PROD:
https://api.planandgo.di.no
Parameters you need
companyId
customerSystemId
API-credentials (contact info@di.no to get access)
Most notable controllers
Plan (importing a plan)
Posting a file: Check out the fileformat
Order (extracting orders)
Usage
When the deliveries are ready on your end
(Generate a token for the session)
Repeat these steps for each transport company
Create an empty routeplan, to get a fresh routePlanId (do this for each area that has it's own starting point)
Generate a file (using our file-spec) and post it. Remember to fill out ORDER_ID (used as key when exporting optimized plans)
When the plan is optimized and published (at a agreed time)
(Generate a token for the session)
Fetch the orders and extract the routename, estimater time etc from there (for a given customerSystem and distribution-date)
When the plan has been effectuated / performed
(Generate a token for the session)
Fetch the orders and extract the needed data (info about each order)
When a customer wants to be deleted from your system (GDPR)
Assumes that you have a full history of the customer's orderIds
Generate a token for the session
Call "purgeOrders" given all the customer's orders (for a given customerSystem)