#navbar {
  background: linear-gradient(
    135deg,
    #61155c1a 7%,
    #ba2cb01a 50%,
    #d037c51a 300%
  );
}


Support

Product Releases

Blog

Fabric

Home

User Guide

API Reference

Release Notes

Recipes

Request Demo

Get a paginated list of all order drafts by tenantId (`account`). Optionally, you can provide customer ID to get list of order drafts.

Get all order drafts by filter parameters

Customer ID created for payment instruction

true: Item can be added to cart by SKU; itemId is not mandatory to add an item to cart false: itemId is mandatory to add item to cart

true: Allows a cart to be a guest cart. false: Allows cart only if user is logged in.

true: Soft reserve is used for an inventory check. false: Soft reserve is not used for an inventory check.

Group or Category ID to which item belongs

true = Item is active false = Item is not active

true: Item is set for pickup false: Item is set for delivery

ItemSubType(For International type, provide subType as Border-free)

Total price for the full quantity of this item

ItemType(WEB_SHIP/WEB_PICKUP/WEB_SDD/INTERNATIONAL/POS/POS_SHIP/POS_PICKUP)

Amount by which the line item's total amount or the specified cart's total amount is adjusted

Price adjustment ID; it identifies a single price adjustment object from the list of price adjustments.

Fees associated with a specific cart or an individual line item of a cart

List of price adjustments for the line item

Offer discount details. Empty list {} should be passed in case of no discount.

Cart configurations used to determine behavior of cart.

Key of item to which promotion is applied

The `proratedQuantity` is used in conjunction with `proratedAmount` to determine the discount portion allocated to the respective units of BuyGet promotions. This is applicable in partial return scenarios.

true = This promotion is stackable with other promotions false = This promotion cannot be stacked with other promotions

Specifies the channel of inventory for item

Specifies the network of inventory for item

Custom inventory attributes configured by the merchant

Sales channel ID. This field is used to identify where the business operations are being held.

Inventory counter (also known as inventory position) configured by the merchant

Infinite inventory flag. `true` indicates that the inventory can be consumed any number of times as per need `false` indicates that the inventory cannot be used infinitely, and has a limit to be consumed

The amount of time between when a purchase order is placed to replenish products and when the order is received in the warehouse

Location number is used to identify the warehouse or location where the inventory is kept

Inventory quantity to mark as low stock at the location

Maximum quanity of inventory for first-ship

Reserved inventory quantity at the location

View quantity of inventory, based on pre configured value. For example, 'availableToPurchase' can be a custom attribute configured by merchants.

Item sub type. For International type, provide subType as Borderfree.

Total number of unique line items in the cart

Determines how an order number is created

true: Order draft is ready to generate the final order. false: Order draft is not ready.

Total amount for the order without discounts

Order sub type (Android/IOS/International)

Details of the designated or alternative person who will pick up the cart items

ITEM: Item-level attribute ORDER: Cart-level attribute

true = Item is set for pickup false = Item is set for delivery

Currency Conversion (For USD = 1, For Non-USD = conversion ratio to USD)

Placeholder for additional information in `key:value` pairs

System-generated fee ID, in UUID format. While creating a cart or line item with fee, fabric generates this ID for the specified fee.

fabric’s API-first platform gives developers the control and flexibility to easily build from scratch or integrate with the existing stack, to compose the perfect commerce experiences.

fabric Homepage

Build, Extend, and Elevate

Copilot is the web-based user interface to access the features in the fabric commerce platform. The suite of applications available via Copilot provide solutions to manage digital commerce needs directly, using online forms and prebuilt web components thereby reducing dependence on technical development resources and custom code. These applications can be used as individual components that can be launched quickly and easily, regardless of your existing infrastructure, capabilities, or third-party partnerships.

Copilot Overview

Feature Descriptions

Adding Team Members

Terms and Conventions

Glossary

Overview

Alerts Page

Creating Alerts

Managing Alerts

fabric Product Catalog is a data organization tool that enables merchants to build a centralized source of product information. This information can include technical specifications such as size and weight, design specifications such as color and material, and generic details such as name, description, and ID.

Data Ingestion Best Practices

Categories Overview

Adding a Category

Importing Categories

Viewing Category Import History

Managing Categories

Collections

Creating a Collection

Importing Collections

Managing Collections

Adding Category Attributes to a Collection

Background Jobs

Viewing Background Jobs History

Managing Background Jobs

Settings

Attribute Groups Overview

Creating Attribute Groups

Attribute Mapping Overview

Mapping Attributes

Offers is fabric's pricing and promotions engine with tools to manage your pricing, promotions, and coupons in one place.

Pricing

Create discounts automatically applied to all customers' carts

Promotions

Create codes that customers can enter at checkout to receive a discount

Coupons

Build a centralized source of order, inventory, and warehouse information with fabric Orders.

Creating an Order

Viewing Orders

Filtering Orders

Viewing Allocations

Viewing Shipments

Viewing Invoices

Adding Products to an Existing Order

Updating a Shipping Address

Processing returns

Creating Appeasement Refunds

Processing Exchanges

Canceling Items in an Order

Exporting Orders

Order Fulfillment Logic Overview

Creating a Rule Set

Updating a Rule Set

Activity Log

Use the Order Settings menu to manage order attributes, shipping methods, policies, alerts, backorders, and preorders.

Order Attributes

Shipping Methods

Backorder & Preorder Settings

Order Policies

Order Alerts

See the stock of goods across locations all in one spot

Inventory

Create rules to define inventory availability

Networks

Define location details and manage how they fulfill orders

Locations

Configuring Scheduled Closures

Manage business-to-consumer (B2C) customers

Customers

Manage business-to-business (B2B) customers

Organizations

Manage business-to-business pricing agreements

Contracts

Rapidly launch, operate, and scale a curated assortment of products from an unlimited number of dropship suppliers.

Add users and configure notifications in Dropship.

Set the conditions and validations used by the Proposal Department.

Rulesets

Standardize product data rules for all suppliers across various categories.

Proposal Departments

Keep data consistent between internal and external systems

Templates

Transform the value of attributes automatically and accurately.

Attribute Value Transformers

Categories & Commission Profiles

Proposals

Inviting Suppliers

Supplier Information

Supplier Payment

Submit and Manage Import Requests

Import Products & Attributes

fabric Integration

Integrate your fabric Dropship account with your Shopify account

Shopify Integration

Publishing Products to Shopify

BigCommerce Integration

Publishing Products to BigCommerce

Loop Integration

View and export inventory reports on both the item and supplier levels.

View, export, and manage invoices for all dropship orders.

Invoices

Visualize the information needed to manage all aspects of your dropship orders across all connected suppliers.

Orders

Search for and view detailed information on each order.

Order Detail

Manage orders canceled or flagged as backordered by a supplier.

Managing cancels & backorders

Generate a custom purchase order manually.

Create Purchase Order

Shipping & Tracking

Create returns on orders and manage the credit memos associated with those returns.

Returns and Credit Memos

Reports

Sales Performance Reporting

Compliance Scorecard

fabric Dropship provides suppliers a platform to discover, connect with, and grow successful partnerships with retailers to expand their reach and distribution

Supplier Onboarding Guide

Process and ship orders from all connected retail partners.

Fulfillment

Adding Fulfillment Locations

Update orders with tracking information on a single order or in bulk via file upload and generate shipping labels.

Shipments & Tracking

Invoice orders directly within Dropship individually or in bulk via file upload.

Bulk Actions for Orders

Manage information about your business and its operations.

Retailer Information

ShipStation Integration

WooCommerce Integration

Approve and reject returns, then issue credit memos in Dropship.

Returns

Maintain inventory positions for your items in Dropship via file upload.

Upload all your product offerings and submit them to your connected retailer partners.

Authentication v1

User Self Service APIs

Experiences v2 (XM v2)

Experiences v1 (XM v1)

Product Catalog

Orders v2 (OMS v2)

Orders v1 (OMS v1)

Offers v2

Offers v1

Subscriptions (SMT API)

Loyalty (Member)

Dropship

Cart API

Checkout API

Customer

Get all order drafts by filter parameters

Headers

Query Parameters

Response