Eco Glass Production

EGP Order API

Send glass orders straight from your system — validated against our shape rules, priced live, and booked into production. The same pipeline as the dealer portal, without the clicking.

Open the API reference OpenAPI spec (JSON) Postman collection

Get access

Ask your Eco Glass Production representative for an API key. It looks like egp_live_…, is tied to your dealer account and pricing, and is shown to you exactly once — store it in a secret manager. Send it on every request:

Authorization: Bearer egp_live_your_key_here

Keep it secret. The key can place real production orders on your account. If it leaks, contact Eco Glass Production — we revoke it instantly and issue a new one.

Quickstart — first order in four calls

Learn the vocabulary

Payloads use friendly names and codes, not database ids. The catalog tells you what exists and what each shape and pane type expects.

curl $BASE/v1/catalog/shapes      -H "Authorization: Bearer $KEY"
curl $BASE/v1/catalog/pane-types  -H "Authorization: Bearer $KEY"
curl $BASE/v1/catalog/glass-types -H "Authorization: Bearer $KEY"

Price it — nothing is saved

POST /v1/quotes runs the full validation + live pricing pipeline and writes nothing. It's your integration playground.

curl -X POST $BASE/v1/quotes \
  -H "Authorization: Bearer $KEY" -H "Content-Type: application/json" \
  -d '{
    "lines": [{
      "quantity": 2,
      "shape": "Rectangle",
      "dimensions": { "B": "24", "L": "36-1/2" },
      "paneType": "Double Pane IG",
      "glassType": "1/8CL",
      "spacer": "8TSpacer",
      "gas": "ARG",
      "custItem": "Living Room Left"
    }]
  }'

Dry-run the real thing

Add your PO number and "validateOnly": true to POST /v1/orders — you get the exact 201 response body back, and nothing is booked.

Place the order

curl -X POST $BASE/v1/orders \
  -H "Authorization: Bearer $KEY" -H "Content-Type: application/json" \
  -d '{ "poNumber": "20260825", "orderName": "Smith Residence", "shipDate": "2026-09-15", "lines": [ … ] }'

# → HTTP 201
# { "orderId": 104138, "status": "Hold", "totals": { "total": 35.98, … }, … }

The order lands as Hold for office review — exactly like a portal order — and shows up in your portal history. Track it with GET /v1/orders/{id}.

Line fields at a glance

Everything a line can carry:

Field	Notes
`lineNumber`	optional — blanks are auto-numbered
`quantity`	exploded into one production unit each (`A1-1, A1-2…`)
`shape`	name or id from the catalog
`dimensions`	object keyed by letter (B/L/R/S/T/U); which are required depends on the shape
`paneType`	name or id
`glassType` `laminate` `spacer` `gas`	codes or names; every field the pane type `accepts` is required (gas `AIR` = no fill)
`fullDescription`	optional; generated from the makeup like the portal when omitted
`custItem`	your item identifier — printed as Cust. Item on the unit's production label
`reference`	printed as Reference on the label; defaults to the header `poNumber`
`comment`	printed at the label's bottom-right corner; each unit gets a `-1, -2…` suffix

Dimensions are inches and take 24, 24-1/2, or 24 1/2. Minimum side 2″; oversize limits apply per shape.

Where your fields land — the production label

Every unit that comes off the line carries a label like this one (a real production unit). The highlighted values come straight from your JSON; everything else (schedule, barcode, customer, the Comment field) is filled by Eco Glass Production.

EGP

040141562

Schedule:	1595
PO/Line:	207117¹ / 991510²
Ship Date:	8/28/2026³

Clear 1/8 HS + Black .090 PVB + 1/8 HS⁴

104 3/16 x 20 7/8⁵

Customer:	Lorem Ipsum, LLC
Reference:	290290⁶
Cust. Item:	Ipsum: 3-1/3⁷
Comment:

1595 - A - 0011108477⁸

1poNumber

2lineNumber — one label per exploded unit (A1 → A1-1)

3shipDate

4fullDescription — generated from the makeup when omitted

5dimensions — B × L

6reference

7custItem

8comment defaults to the unit line number

Idempotency & errors

poNumber is digits-only and must be unique across your estimates and orders — it is your idempotency key. Resubmitting the same PO returns 409 with the existingOrderId, so a retried request can never double-book.

All errors are problem+json. Validation failures return 422 with every problem across all lines in one errors array:

{
  "status": 422,
  "title": "Validation failed",
  "errors": [
    { "lineIndex": 0, "code": "unknown_glass_type", "message": "Glass type 'MIRROR' not recognized. …" },
    { "lineIndex": 1, "lineNumber": "B1", "code": "invalid_dimensions", "message": "Dimensions failed validation …" }
  ]
}

Code	Meaning
invalid_po_number · missing_po_number	PO must be digits only, and is required on orders
missing_ship_date · invalid_ship_date	orders need a `shipDate` (requested due date), today to two years out
duplicate_line_number	two lines share a line number
unknown_shape · unknown_pane_type · unknown_glass_type · unknown_laminate · unknown_spacer · unknown_gas	value not in the catalog — check `/v1/catalog/*`
missing_dimension · invalid_dimension · invalid_dimensions	a required letter is missing, unparseable, or fails the shape's geometry / size rules
laminate_not_applicable · spacer_not_applicable · gas_not_applicable	the field doesn't apply to that pane type (see its `accepts`)
missing_glass_type · missing_laminate · missing_spacer · missing_gas	every spec the pane type `accepts` is required — gas `AIR` means no fill
invalid_quantity · missing_shape · missing_pane_type · missing_lines · too_many_lines	self-explanatory payload problems
unpriceable_line	your account's pricing isn't set up for this makeup — contact Eco Glass Production; we never book $0 orders

Limits

60 requests/minute per key, 10 order submissions/minute, 200 lines per order. Hitting a limit returns 429 — back off and retry. Need more? Talk to us.