CloseDoc
General Information
The CloseDoc is a custom endpoint used in special cases.
PLEASE NOTE: It stays not for [shipmentConfirm] (shipment-confirm.md) (still required) and must be performed before the shipmentConfirm to update the data of the shipment, to be sent to the courier together with the confirmation.
The enabled couriers are:
Gsped courier ID | Courier | Notes |
---|---|---|
1 | BRT | Only B / B2 solution |
70-79 | Corrieri Dummy | |
90 | Italsempione | |
91 | Logisticando | |
93 | Ribosped | |
94 | Zust - Tiesse | |
95 | Lynx | |
97 | Speditalia | |
100 | Arco | Available by mid-May |
101 | GLS | |
105 | SDA | Only InvioSystem solution |
131 | Fercam | |
144 | Dimotrans | |
151 | Malga | |
164 | Ceva | |
165 | Bianchi Trasporti | |
172 | Nippon Express | |
174 | Aldieri | |
179 | Liccardi | |
186 | Susa |
If different shipments have the same ddt_num, the Closedoc allows to set the same ddt_alpha value (alphanumeric sender reference), the COD and the custom value on a grouped shipment using the courier's unification solutions.
Example: after a call to the shipment for a specific ddt_num each parcel has been labeled with the same ddt_num. After the label printing for each parcel the warehouse system generates the DDT number, determines whether the shipment has to be with COD and calls the CloseDoc, setting the DDT number and the COD (if required) to be put on the grouped shipment.
Prerequisites
The fundamental prerequisite to using the CloseDoc is the use of the same ddt_num (numeric sender reference) for all the shipments created with the POST at the endpoint shipment. This value allows our system to identify the shipments to update in case of CloseDoc call.
How does it work
Shipment update for a ddt_num
POST
https://api.gsped.it/[INSTANCE]/closeDoc
Body in JSON.
Request Body
Name | Type | Description |
---|---|---|
client_id* | Int | Client ID provided by GSped |
ddt_num* | String | Numerical reference of the shipment |
ddt_alpha* | String | Alphanumerical reference of the shipment |
contrassegno | Float | COD amount |
modalita_incasso | Int | |
valore_doganale | Float | Custom value |
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