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Finale Inventory

July 20, 2026

Summary

Finale Inventory is a cloud-based inventory management system that connects to Flxpoint using your Account Name, Username, and Password. It runs Get Inventory, Send Fulfillment Requests/Orders, and Get Shipments. Get Source Invoices is not supported.

Get Inventory
Imports product quantity from your selected Finale Sublocations.
Send Fulfillment Requests / Orders
Sends orders to Finale for dropship fulfillment, with items and cost.
Get Shipments
Pulls Finale shipment confirmations — ship date and items — via FTP export.

Add a Finale Inventory source, start configuring an operation, and when Flxpoint prompts you click + New Connection, enter your Account Name, Username, and Password, then Test ConnectionSave Connection.

Account NameRequired
Your Finale Inventory account name.
UsernameRequired
Username for the staff account used for this connection — Finale recommends a minimal-access staff account.
PasswordRequired
Password for the connection's Finale Inventory account.

Inventory import uses a report URL

Get Inventory pulls from a Finale product report exported as CSV. Take the export link and replace pivotTableStream with pivotTable, save that as the Product Report URL, and select your Sublocations.

Use a minimal-access staff account

Finale recommends creating a staff account with minimal permissions for the connection. The exact permissions needed can vary, so the connection may need adjusting if data is missing.

Get Shipments runs over FTP

Finale Get Shipments leverages Finale's export-to-FTP functionality rather than a direct API pull, so shipment data depends on that export being in place.

Get Source Invoices is not supported

Finale does not return source invoice data through this integration.


FieldMaps To — Notes
Sublocation Summary (selected Sublocations)Inventory → Quantity. Required. Sum of on-hand units across the Sublocations you select.
Source FieldMaps To (Finale) — Notes
Fulfillment Request line → SKUOrder Item → Product ID. Required. Sent to Finale per line item.
Fulfillment Request line → QuantityOrder Item → Quantity. Required. Units requested.
Fulfillment Request line → CostOrder Item → Unit Price / Unit List Price. Sent as both unit price fields.
Purchase Order NumberOrder → Order ID. Required. Identifies the order in Finale.
Shipping addressShip To. Required. End-customer shipping address.
Billing addressBill To. Billing address for the order, if provided.
FieldMaps To — Notes
Ship Date Estimated (or Created Date)Shipment → Shipped At. Uses Ship Date Estimated when present, otherwise falls back to Created Date.
Product IDShipment Item → SKU. Required. Associates the shipped line to your catalog.
QuantityShipment Item → Quantity. Required. Units shipped for the line.
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