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For each session, first get authenticated with /pl/api/v-1/auth/generate
, then use the received token in the header for all the other calls. Like this:
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# Example 1) Posting JSON (when logged in, we send the token in the header) curl https://planandgo.di.no/pl/api/v-1/routePlan \ -H "Content-Type:application/json" \ -H "X-Auth-Token:olof:5f9a3609a5a295eff861d930a0c75bbee7991842" \ -d "{ \ \"companyId\": 1, \ \"date\": '2015-12-04T00:00:00.000+0100', \ \"name\": \"Utkjoring uke 9\" \ }" # Example 2) posting FILE (when logged in, we send the token in the header) curl https://planandgo.di.no/pl/api/v-1/file/999999 \ -H "Content-Type: multipart/form-data" \ -H "X-Auth-Token: olof:5f9a3609a5a295eff861d930a0c75bbee7991842" \ -F file=@my_import_file_in_this_dir.csv |
Environments
- DEV:Â https://dev-planandgo.di.no
- STAGING: https://staging-planandgo.di.no
- PROD: https://planandgo.di.no
API-methods
# | Endpoint / Description | Example - Request | Example - Response | |||||
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1 | POST /pl/api/v-1/auth/generate Fetches an login-token that the application can use to gain access to the API. |
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2 | 🔐 | POST /pl/api/v-1/routePlan Create an empty route plan (for a given distribution date). companyId: The ID of the transport company. Ask DI for the correct value(s) to use. |
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3 | 🔐 | POST /pl/api/v-1/routePlan/<rp_id>/customerSystem/<cs_id> Create an empty file (prepare for a file-upload). Step 1 in file upload. rp_id: The returned routePlanId from previous call. |
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4 | 🔐 | POST /pl/api/v-1/file/<f_id> Upload the content of the file you have prepared. Filetypes supported:
Mimetype: multipart/form-data. Name the file-field: "file". See file specification. Step 2 in file upload. f_id: The returned fileId from previous call. |
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5 | 🔐 | GET /pl/api/v-1/customerSystem/<cs_id>/publishedOrders/<yyyy-mm-dd> Fetch the published orders including the routename of each order. Included for each order is an estimate for WHEN the order will be delivered. It's a time interval like this: HH:MM-HH:MM. This will return orders across many routePlans, but only from published plans for the given distribution-date. Assumes that imported customers/deliveries used the ORDER_ID field. cs_id: Ask DI for the correct value to use (or look at the response from /auth/generate) | List of orders
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Usage
When the deliveries are ready on your end
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