Use this for your first test and make sure your credentials are linked to your FinerWorks account information.

Lists all available production status an order can have once it has completed. Use the id number for reference purposes since the descriptive value can be redundent or change wording in some cases.

Returns a list of currently selected files. The querystring paremeter guid is the mater key assigned to all files that are selected.

Updates the details assigned to the app_key being used.

Updates various features of a users account which can be useful.

Updates an existing submission order's status (note this is different than the production status). You can change the submission status of an order with the api prior to it being placed in production. Once an order is in production you will need to contact our customer support team to make any further updates.

Updates an existing order's customer (shipping information).

Updates various features of a users account which can be useful.

Updates a list of image files based on their unique id. Note if the image is assigned to the inventory library, this will also remove any virtual inventory products assigned to those images.

Updates a list of a users current selected image files based on the selection key.

Must be authorized to use this endpoint.

Submits a list of new orders (up to 50 at a time) which includes customer details (sender and recipient) as well as line item details and optional display fields for the packing slip. Once an order is successfully submitted it will return a confirmation (order reference id) and place the order into an accepted status and ultimately in our production que.

Adds a note an order's log. Notes are for back reference purposes only and are NOT used for outside communication instructions to the production department or customer service.

Retrieves an order's current "production" status. If an order is not found, no status will be returned.

Submit a list of orders to get a list of available shipping options with the required shipping_code needed when submitting an order for each order. This endpoint should be requested under the following conditions. Any changes to the recipient of an order, a product is added or deleted from an order, the quantity of the any product changes.

Can be used to validate and test an address such as an order's recipient.

Returns a list of prices and their breakdown based on a list of product codes or virtual inventory skus. Request as few as 1 or as many as 50 in the body of the request.

Request details and pricing (up to 25 skus at a time) based on sku and quantity. Additional response parameters may be added in the future as requested.

Provides a list of image files you have uploaded and any virtual inventory items assigned to them.

Allows the user to add images to a library.

Provides a list of a user's virtual inventory (products) stored in their account.

Provides a list of event logs. Requires special permissions to be able to use this endpoint.

Creates an event log entry that can be reviewed later for debugging purposes. This endpoint requires special permission to use.

Get a list of product types available at FinerWorks.

Get a list of media types available at FinerWorks.

Get a list of style types available at FinerWorks.

List all available frame categories .

List the prints currently setup in your inventory.

Lists the available mats.

Lists the avialable glazing / glass.

This allows you to submit details to validate a framing option, get pricing and info as well as return base64 data you can use to display your frame package.

Deletes virtual inventory products. Note that if any of these items are synced swith products on a 3rd party platform, those products will no longer be connected to FinerWorks.

Deletes a list of image files based on their unique id. Note if the image is assigned to the inventory library, this will also remove any virtual inventory products assigned to those images.