Ordering process guidelines:

  • (Optional) Use Product Catalog - Configurator section to configure your product and get the QuantityId you want.
  • (Optional) Use Product Catalog - Product Options endpoint to see what available options are for shipping type. (Standard, Express, Overnight, Sameday)
  • (Optional) Use Product Catalog - PrintDataCheck + PrintDataCheckStatus endpoint for uploading printing data for validation before ordering.
  • Use Orders - Place an order endpoint to submit your order. Order will be pending until print data is uploaded. (Automatically Cancelled after a period of time is no print data is supplied.)
  • (Optional) Use Orders - Print Data allowed format endpoint for knowing exactly what format we require for printing PDF/ZIP.
  • Use Orders - Upload print data + Upload print data status endpoint to upload print data for a specific order.
  • (Optional) Use Orders - Change invoice email endpoint to update your invoice email address.
  • (Optional) Use Orders - Change Customer Order Reference Text endpoint to change order reference text.
  • (Optional) Use Delivery Notes - Upload delivery note endpoint to upload a PDF with delivery info.
    (INFO: A custom delivery note can only be uploaded within the first 10 minutes after order creation)