> ## Documentation Index
> Fetch the complete documentation index at: https://docs.joinluminous.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Apply an image to a SKU

> Copy a Drive image into a SKU's product images, the images pushed to Shopify and other
channels.

With `set_as_photo: true` (or when the SKU has no photo yet), the SKU's main photo is
set to the image's stable public URL. Uploading a new version of the image later
refreshes every SKU it was applied to.

Returns `422` if the file is not an image.

Requires the `fileCabinet.write` permission.




## OpenAPI

````yaml /api-reference/build.yaml post /file-cabinet/files/{id}/apply-to-sku
openapi: 3.0.0
info:
  title: Luminous API
  version: 1.0.0
  description: API documentation for Luminous
servers:
  - url: https://{companyName}.api.joinluminous.com/external/api/v1
    variables:
      companyName:
        default: companyName
        description: Your company-specific subdomain
security: []
tags:
  - name: Products
    description: Get and manage products
  - name: Pricing
    description: Manage price schedules, levels, and customizations
  - name: BOMs
    description: Manage Bills of Materials (BOMs)
  - name: Labels
    description: Label rendering via Labelary ZPL service
  - name: Companies
    description: Manage business accounts and their associated data
  - name: Contacts
    description: Manage contact information for individuals
  - name: Suppliers
    description: Manage suppliers (factories) — vendors used on purchase orders
  - name: Supplier SKUs
    description: Manage per-supplier SKU and unit-cost overrides for products
  - name: Locations
    description: Manage warehouses and locations
  - name: Inventory
    description: Get and adjust product stock levels
  - name: Lots
    description: Create, update, and delete product lots (batches)
  - name: Transfer Orders
    description: Manage transfer orders
  - name: Fulfillment Orders
    description: Manage fulfillment orders and picklists
  - name: Freight
    description: >-
      Freightview LTL freight — quotes, booking and documents for fulfillment
      orders
  - name: Fulfillment Priority Lists
    description: Configure fulfillment routing priority lists
  - name: Purchase Orders
    description: Get and modify purchase orders
  - name: Supplier Portal
    description: >-
      Read a supplier's response to a purchase order and control the one-click
      portal link
  - name: Receiving Reports
    description: Manage receiving reports
  - name: Payment Obligations
    description: Manage payment obligations for purchase orders
  - name: Sales Orders
    description: Manage sales orders and sales order shipments
  - name: Purgatory
    description: >-
      Inspect and resolve non-posted sales orders in the purgatory staging
      workflow
  - name: PickFlow Warehouse
    description: >-
      Warehouse-floor lookups for PickFlow — barcode resolution, bin and product
      stock, bin search, and receivables
  - name: PickFlow Shipping
    description: >-
      Provider-agnostic shipping rates, services, packages, and label purchase
      for PickFlow
  - name: Cycle Counts
    description: >-
      Create, drive, and post PickFlow cycle counts — batches, per-warehouse
      sessions, and CSV import/export
  - name: Print Stations
    description: List paired print stations and enqueue print jobs to them
  - name: Invoices
    description: Get and manage invoices
  - name: Work Orders
    description: >-
      Manage work orders — production lifecycle, steps, materials, links,
      shipments, and comments
  - name: Production Batches
    description: Group and manage work orders as production batches
  - name: Bills
    description: >-
      Accounts payable bill management, payments, attachments, allocations, and
      variance
  - name: Prepayments
    description: Manage vendor prepayments and applications
  - name: Vendor Credits
    description: Manage vendor credits and applications
  - name: Vendor Returns
    description: Manage vendor returns and credit generation
  - name: Customer Returns
    description: Manage customer returns (sales returns), receiving, and restock behavior
  - name: Stock Snapshot
    description: Point-in-time stock snapshots with export support
  - name: Consumption
    description: Consumption reports and exports
  - name: Inventory Aging
    description: Cost-layer-based inventory aging reports
  - name: Bills Reports
    description: Accounts payable bills aging reports
  - name: Forecast
    description: Materialized forecast data
  - name: Reports
    description: Close the books, inventory discrepancy, transaction COGS, and EDI reports
  - name: Tags
    description: Add/remove tags across various resources
  - name: Custom Fields
    description: Get and set custom fields across various resources
  - name: Currency
    description: Currency configuration, exchange rates, and conversion
  - name: Drive
    description: >
      Browse, upload, tag and manage files in your Luminous Drive. An API token
      sees the shared

      drive only, never My Files or restricted folders and files. Every write
      and download made

      through the API is recorded in the file's activity log (`GET
      /file-cabinet/files/{id}/activity`)

      with `actor_kind: api_token`.
  - name: Integration Mappings
    description: Manage integration mappings for external systems
  - name: Integration Field Mappings
    description: Manage field-level mappings between Luminous and external systems
  - name: Automations
    description: Create, test, and inspect automation rules and their runs
paths:
  /file-cabinet/files/{id}/apply-to-sku:
    post:
      tags:
        - Drive
      summary: Apply an image to a SKU
      description: >
        Copy a Drive image into a SKU's product images, the images pushed to
        Shopify and other

        channels.


        With `set_as_photo: true` (or when the SKU has no photo yet), the SKU's
        main photo is

        set to the image's stable public URL. Uploading a new version of the
        image later

        refreshes every SKU it was applied to.


        Returns `422` if the file is not an image.


        Requires the `fileCabinet.write` permission.
      operationId: applyDriveFileToSku
      parameters:
        - in: path
          name: id
          required: true
          schema:
            type: integer
          description: File ID
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              required:
                - sku_id
              properties:
                sku_id:
                  type: integer
                  description: Product ID (as returned by `GET /products`)
                set_as_photo:
                  type: boolean
                  default: false
                  description: Also make the image the SKU's main photo
      responses:
        '201':
          description: Image applied
          content:
            application/json:
              schema:
                type: object
                properties:
                  data:
                    type: object
                    properties:
                      sku_image:
                        type: object
                        properties:
                          id:
                            type: integer
                          sku_id:
                            type: integer
                          full_size_path:
                            type: string
                            nullable: true
                          thumbnail_path:
                            type: string
                            nullable: true
                      photo_set:
                        type: boolean
                        description: Whether the SKU's main photo was set to this image
        '401':
          description: Unauthorized
          content:
            application/json:
              schema:
                type: object
                properties:
                  message:
                    type: string
        '403':
          description: The token's owner lacks the required Drive permission
          content:
            application/json:
              schema:
                type: object
                properties:
                  message:
                    type: string
        '404':
          description: Not found or not visible to API tokens
          content:
            application/json:
              schema:
                type: object
                properties:
                  message:
                    type: string
        '422':
          description: Validation error
          content:
            application/json:
              schema:
                type: object
                properties:
                  message:
                    type: string
      security:
        - BearerAuth: []
components:
  securitySchemes:
    BearerAuth:
      type: http
      scheme: bearer
      description: >-
        Authenticate using a bearer token. To create a token, navigate to
        /settings/api-tokens and click Create API Token.

````

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