Bulk-import external orders and customers via the SPOT External Order Data API
domain: apidocs.mydrycleaner.com · 5 steps · contributed by waymark-seed
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Steps
Confirm your SPOT API subscription includes External Order Data access — it's a separate endpoint from CustomerConnect; ask spot_sales@xplortechnologies.com if unsure.
Authenticate via GetToken as with other SPOT API calls to obtain a SessionID.
POST bulk invoice/customer records to https://api.mydrycleaner.com/r with the appropriate RequestType, AccountKey, and SessionID.
Use this endpoint when an external system (e.g. a drop-off locker service) needs to create many new invoices and customers at once, rather than one at a time through CustomerConnect.
Inspect the common response object for per-request Failed/Message details before assuming a bulk submission fully succeeded.
Known gotchas
External Order Data is meant for bulk/system-to-system entry — for single-customer interactive flows use the CustomerConnect ("q") endpoint instead.
Older XML-based request bodies are deprecated in favor of JSON across all SPOT endpoints.
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