ShineOn Integration

Order Desk can pull orders in from your shopping cart(s), sync your print details into them, and then submit them to ShineOn. As ShineOn fulfills the orders, the shipment details will be sent back to Order Desk and on to the original shopping cart if your store is set up for it.


Basic Settings
Product Settings
Sending Orders to ShineOn


To connect to your ShineOn account, click on Manage Integrations in the left sidebar. Under the Print on Demand tab, look for and enable the ShineOn integration.

Alternatively, search for ShineOn from the available integration search.

Once enabled, enter your Access Token, which you can find in your ShineOn dashboard and click to connect.

To find your ShineOn credentials, please contact your rep from ShineOn. Order Desk support is not able to help with finding or resetting your ShineOn credentials, as they are created and provided by ShineOn.

Basic Settings

Once connected to ShineOn, adjust the settings to your preferences.

View Available Products

Use to view available ShineOn products.

After Import, Move To

Select the folder you want orders to be moved into after they are sent to ShineOn.

You can choose the default Prepared folder for this, or create your own folders in your Store Settings. Read the Working with Folders guide for more information.

After Shipment, Move To

Select the folder you want orders to be moved into as ShineOn sends shipment details back to Order Desk.

If Canceled, Move To

Select the folder you want orders to be moved into if they are canceled at ShineOn.

Product Settings

For more information on what the product settings within the ShineOn integration do, please read the Print on Demand Product Settings guide.

Sending Orders to ShineOn

Getting your orders ready to send to ShineOn will take some set up time. For a detailed walkthrough of how to use Order Desk with your Print on Demand orders, please read through our Print on Demand Fulfillment guide.

Preparing Your Orders

The following fields can be set as checkout data or order metadata to specify what gets sent to ShineOn:

Field Name Field Description
Currency Set the currency if not USD.
PONumber If you need to set your own PONumber, do so with this field.
PackingSlip Link to your packing slip file. Details here.

If you are unfamiliar with checkout data, please read the How to Work with Checkout Data guide.

Preparing Your Items

The following fields can be set as variations or item metadata for each order item. Please note that these fields are only required if your item has not yet been set up with print details within your ShineOn account.

Field Name Field Description
print_sku Required. The ShineOn item code.
print_url The URL of your artwork file.

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