NEOM

On this page you will find information about selective DSV APIs dedicated for NEOM.

Get Started with Purchase Order management for NEOM - see the documentation, get access and test our NEOM API.

Below you will find all operations possible to perform via NEOM API.

API: BPO Inbound

Submit purchase orders to DSV via the Orders APIs (click on each operation to see specification, then select "Group by tag")

API: Bookings

Submit and handle a booking via the Booking APIs (click on each operation to see specification, then select "Group by tag")

API: Delivery Orders

Submit and handle a booking via the Booking APIs (click on each operation to see specification, then select "Group by tag")

Authorization

The available APIs are using a combination of two authentication methods to ensure a secure connection to DSV.

Authentication methods

API key (HTTP header: DSV-Subscription-Key)

  • This key is obtained by subscribing to the API via the above Subscribe link.

  • The key can be found in the DSV Developer portal profile page once the subscription request is approved by DSV.

  • 2 keys are allocated per subscribed product, a “primary key” and a “secondary key”. Only one key (either primary key or secondary key) should be used in the HTTP header “DSV-Subscription-Key”.
    Sample key structure: b5c09b92fbf24d62a17caad22227c470

System account (Authorization)

  • For security reasons, you will need to have an active account at DSV. When subscribing to the test API, a user email address and password will be provided by DSV to the EDC demo portal which must be used during tests.

  • The system account is using HTTP Basic authentication and all requests must contain the HTTP request header:
    Authorization: Basic user-email:password

Support

If you have any questions please contact our Support team via email.