Authentication v1
- Identity APIs
- User
- Address
- Auth
User Self Service APIs
- Introduction
- User Self Service APIs
- Authentication APIs
Experiences v2 (XM v2)
- XM
- Pages
- Global Components
- Menu
Experiences v1 (XM v1)
- XM
- Pages
- Global Components
- Menu
Product Catalog
- Product Catalog
- Category
- Product
- Attributes
- Bulk Import
Orders v2 (OMS v2)
- Order Management System
- Order
- Order Attribute
- Developer Guide
- Order Return
- Payment Status
- Package Tracking
- Cross Border
- Order Cancellation
- Appeasement
- Allocation
- Configuration
- Fraud Configuration
- Target Configuration
- Location
- Location Attribute
- Inventory Network
- Inventory
- Inventory Counter
- Inventory Bulk Operation
- Inventory Attribute
- Inventory Upload Log
- Shipment
- Shipping Method
- Webhook
- Notification
- Export
- Invoice
- Fraud
- Backorder Preorder Reservation
- List
Orders v1 (OMS v1)
- Order Management System
- Cart
- Bill To
- Ship To
- Wishlist
- Cart Decoupled
- Warehouse
- Inventory
- Attributes
- List
- Tax/Address Validate
- Shipping
- Payments
- Order
Offers v2
- Offers
- Developer Guide
- Promotion
- Price Kind
- Dynamic Pricing Engine
- Segment
- Coupon
- Coupon Codes
- Product
- Price List
- Attributes
- Item
- Price Guard
- Global Exclusion
- Upload Price CSV
- Pricing
- Redemption
- Exports
Offers v1
- Offers
- Login API
- Promotions
- Pricing
Subscriptions (SMT API)
- Subscriptions API
- Cancellation Reasons
- Subscription Discounts
- Subscriptions
- Subscribers
- Orders
Loyalty (Member)
- Member APIs
- Inquire
- Discounts
- Redeem
- Earn
- Members
Dropship
- Dropship API
- Shipments
- Products
- Invoices
- Connections
- Inventory
- Developer Guide
- Returns
- Orders
Cart API
- Cart
- Order Draft
- Attribute
- Adjustments
- Shipping
- Cart
Checkout API
- Checkout
- Checkout
Customer
- Core Concepts
- Customer Service
- Organization
- User Party
- Organization Group Addresses
- User Internal Party
- Organization Contracts
- Party
- Party Contracts
- Contracts
- User
- Search
- User Trait
- Organization Users
- Address
- User Address
- Trait
- Party Address
- Party Trait
- Organization Group Users
- Internal Party
- Contract Pricelist
- Internal Parties Party
- Account
- Party Account
- Organization Addresses
- Organization Groups
- Individual Addresses
- Users Organization
- Individual
Acknowledge receipt of an invoice.
Retailers, generally, include is_acknowledged=0 as a query string parameter to get only new invoices. Then, for each shipment returned, the retailer should process the shipment and update any necessary internal systems (such as OMS or ERP). After processing a shipment successfully, the retailer should acknowledge the shipment using this endpoint so that subsequent queries to the /shipments/?is_acknowledged=0 endpoing does not return processed shipments.
Bearer authentication header of the form Bearer <token>
, where <token>
is your auth token.
Invoice ID
Retailer ID
Retailer name
Retailer code, which is retailer name in lower case and hyphenated
true: Retailer is in Dropship network; Retailer is not in Dropship network
true: Retailer is onboarded <br /> false: Retailer is not onboarded
Platform on which retailer is onboarded
Represent whether retailer requires subscription to use the platform
true: Platform allows creation of brand permit <br /> false: Platform doesn't require creation of brand permit
Website URL
Retailer status
Vendor name
Vendor code, which is vendor name in lower case and underscore
URL of brand website
true: is on Dropship network <br /> false: not on Dropship network
Represents whether subscription is required
Subscription expiry Time (UTC format)
Time of grace period expiration (UTC format)
Inventory policy
Vendor status
Currency name
Currency symbol
Invoice number
Types of invoice terms
Description of invoice terms
Number of days to pay invoice
Payment expected date
Discount percentage on selected term
Order ID related to invoice
Customer order number (for enduser)
Purchase order number (for retailer)
Invoice status
Type of address
Name of the primary contact?
Name of the alternative contact?
Line 1 of the address
Line 2 of the address
City name
State name
Postal code
Country name
Primary contact number
Alternate contact number
Fax number
Contact email address
Federal tax ID
Type of address
Name of the primary contact?
Name of the alternative contact?
Line 1 of the address
Line 2 of the address
City name
State name
Postal code
Country name
Primary contact number
Alternate contact number
Fax number
Contact email address
Federal tax ID
Type of address
Name of the primary contact?
Name of the alternative contact?
Line 1 of the address
Line 2 of the address
City name
State name
Postal code
Country name
Primary contact number
Alternate contact number
Fax number
Contact email address
Federal tax ID
Type of address
Name of the primary contact?
Name of the alternative contact?
Line 1 of the address
Line 2 of the address
City name
State name
Postal code
Country name
Primary contact number
Alternate contact number
Fax number
Contact email address
Federal tax ID
Name of shipping carrier
Code of shipping carrier
Shipping account number
Name of shipping method
Code of shipping method
Shipping tracking number
Shipping weight
Addition info adding to shipping
Time of invoice creation (UTC format)
Time of order finalization (UTC format)
Time of shipping (UTC format)
Time of retailer acknowledgement (UTC format)
Time of payment (UTC format)
Time of complete invoice payment (UTC format)
Time of order cancellation (UTC format)
Total invoice amount (exluding taxes)
Pending amount
Expected due amount (excluding allowances and charges)
Sub-total
Total tax on the invoice
Vendor acceptanc
First name of user
Last name of user
User title
User status
User type
First name of user
Last name of user
User title
User status
User type
Reason for invoice rejection
Time of invoice acceptance (UTC format)
Time of invoice rejection (UTC format)
Authorizations
Bearer authentication header of the form Bearer <token>
, where <token>
is your auth token.
Body
Invoice number
1 - 32
Retailer name
1 - 64
Retailer code, which is retailer name in lower case and hyphenated
1 - 32
true: Retailer is in Dropship network; Retailer is not in Dropship network
true: Retailer is onboarded <br /> false: Retailer is not onboarded
Platform on which retailer is onboarded
fabric
Represent whether retailer requires subscription to use the platform
disabled
, enabled
, upcoming
true: Platform allows creation of brand permit <br /> false: Platform doesn't require creation of brand permit
Website URL
100
Retailer status
active
, setup
, ghost
Vendor code, which is vendor name in lower case and underscore
1 - 64
Vendor name
1 - 64
URL of brand website
100
true: is on Dropship network <br /> false: not on Dropship network
Represents whether subscription is required
disabled
, enabled
, upcoming
Subscription expiry Time (UTC format)
Time of grace period expiration (UTC format)
Inventory policy
unmanaged
, managed
, use_variant_policy
Vendor status
active
, pending
, inactive
Types of invoice terms
End of Month (EOM)
, No Charge
, Consignment
, 10 Days After End of Month (10 EOM)
, Cash Discount Terms Apply
, Basic
, Fixed Date, Late Payment Penalty Applies
, Extended
, Discount Not Applicable
, Fixed Date
, Previously agreed upon
Description of invoice terms
Number of days to pay invoice
-2147483648 < x < 2147483647
Payment expected date
Discount percentage on selected term
Order ID related to invoice
Customer order number (for enduser)
64
Purchase order number (for retailer)
64
Invoice status
closed
, open
Name of the primary contact?
1 - 64
Line 1 of the address
1 - 128
City name
1 - 64
State name
1 - 32
Postal code
1 - 32
Country name
1 - 128
Type of address
residential
, commercial
Name of the alternative contact?
64
Line 2 of the address
128
Primary contact number
32
Alternate contact number
32
Fax number
32
Contact email address
128
Federal tax ID
32
Name of the primary contact?
1 - 64
Line 1 of the address
1 - 128
City name
1 - 64
State name
1 - 32
Postal code
1 - 32
Country name
1 - 128
Type of address
residential
, commercial
Name of the alternative contact?
64
Line 2 of the address
128
Primary contact number
32
Alternate contact number
32
Fax number
32
Contact email address
128
Federal tax ID
32
Name of the primary contact?
1 - 64
Line 1 of the address
1 - 128
City name
1 - 64
State name
1 - 32
Postal code
1 - 32
Country name
1 - 128
Type of address
residential
, commercial
Name of the alternative contact?
64
Line 2 of the address
128
Primary contact number
32
Alternate contact number
32
Fax number
32
Contact email address
128
Federal tax ID
32
Name of the primary contact?
1 - 64
Line 1 of the address
1 - 128
City name
1 - 64
State name
1 - 32
Postal code
1 - 32
Country name
1 - 128
Type of address
residential
, commercial
Name of the alternative contact?
64
Line 2 of the address
128
Primary contact number
32
Alternate contact number
32
Fax number
32
Contact email address
128
Federal tax ID
32
Name of shipping carrier
32
Code of shipping carrier
32
Shipping account number
32
Name of shipping method
32
Code of shipping method
32
Shipping tracking number
32
Shipping weight
Addition info adding to shipping
Time of invoice creation (UTC format)
Time of order finalization (UTC format)
Time of shipping (UTC format)
Time of retailer acknowledgement (UTC format)
Time of payment (UTC format)
Time of complete invoice payment (UTC format)
Time of order cancellation (UTC format)
Adjustment type
allowance
, charge
Adjustment code
1 - 64
Description of adjustment
1 - 128
Description of allowance
1 - 128
Allowance price
Adjustment type
allowance
, charge
Adjustment code
1 - 64
Description of adjustment
1 - 128
Invoice description
1 - 128
Invoice price
Total invoice amount (exluding taxes)
Pending amount
Expected due amount (excluding allowances and charges)
Sub-total
Total tax on the invoice
Vendor acceptanc
First name of user
64
Last name of user
64
User title
64
User status
active
, invited
, locked
User type
standard
, api
First name of user
64
Last name of user
64
User title
64
User status
active
, invited
, locked
User type
standard
, api
Reason for invoice rejection
128
Time of invoice acceptance (UTC format)
Time of invoice rejection (UTC format)
Response
Invoice number
1 - 32
Invoice ID
Retailer name
1 - 64
Retailer code, which is retailer name in lower case and hyphenated
1 - 32
Retailer ID
URL of retailer logo
1
URL of retailer cover image
1
URL of retailer profile image
1
Time of retailer joining Dropship (UTC format)
true: Retailer is in Dropship network; Retailer is not in Dropship network
true: Retailer is onboarded <br /> false: Retailer is not onboarded
Platform on which retailer is onboarded
fabric
Represent whether retailer requires subscription to use the platform
disabled
, enabled
, upcoming
true: Platform allows creation of brand permit <br /> false: Platform doesn't require creation of brand permit
Website URL
100
Retailer status
active
, setup
, ghost
Vendor code, which is vendor name in lower case and underscore
1 - 64
Vendor (brand) ID
Vendor name
1 - 64
Time when vendor joined Dropship (UTC format)
URL of the brand logo
1
URL of the cover image
1
URL of the profile image
1
URL of brand website
100
true: Vendor is onboarded <br /> false: Vendor is not onboarded
true: is on Dropship network <br /> false: not on Dropship network
Represents whether subscription is required
disabled
, enabled
, upcoming
Subscription expiry Time (UTC format)
Time of grace period expiration (UTC format)
true: subscription is expired <br /> false: subscription is active
true: subscription is on grace period <br /> false: subscription is not on grace period
true: subscription is overdue <br /> false: subscription is paid
Inventory policy
unmanaged
, managed
, use_variant_policy
Vendor status
active
, pending
, inactive
Connection ID
Types of invoice terms
End of Month (EOM)
, No Charge
, Consignment
, 10 Days After End of Month (10 EOM)
, Cash Discount Terms Apply
, Basic
, Fixed Date, Late Payment Penalty Applies
, Extended
, Discount Not Applicable
, Fixed Date
, Previously agreed upon
Description of invoice terms
Number of days to pay invoice
-2147483648 < x < 2147483647
Payment expected date
Discount percentage on selected term
Order ID related to invoice
Customer order number (for enduser)
64
Purchase order number (for retailer)
64
Invoice status
closed
, open
Name of the primary contact?
1 - 64
Line 1 of the address
1 - 128
City name
1 - 64
State name
1 - 32
Postal code
1 - 32
Country name
1 - 128
Address ID
Type of address
residential
, commercial
Name of the alternative contact?
64
Line 2 of the address
128
Primary contact number
32
Alternate contact number
32
Fax number
32
Contact email address
128
Federal tax ID
32
Name of the primary contact?
1 - 64
Line 1 of the address
1 - 128
City name
1 - 64
State name
1 - 32
Postal code
1 - 32
Country name
1 - 128
Address ID
Type of address
residential
, commercial
Name of the alternative contact?
64
Line 2 of the address
128
Primary contact number
32
Alternate contact number
32
Fax number
32
Contact email address
128
Federal tax ID
32
Name of the primary contact?
1 - 64
Line 1 of the address
1 - 128
City name
1 - 64
State name
1 - 32
Postal code
1 - 32
Country name
1 - 128
Address ID
Type of address
residential
, commercial
Name of the alternative contact?
64
Line 2 of the address
128
Primary contact number
32
Alternate contact number
32
Fax number
32
Contact email address
128
Federal tax ID
32
Name of the primary contact?
1 - 64
Line 1 of the address
1 - 128
City name
1 - 64
State name
1 - 32
Postal code
1 - 32
Country name
1 - 128
Address ID
Type of address
residential
, commercial
Name of the alternative contact?
64
Line 2 of the address
128
Primary contact number
32
Alternate contact number
32
Fax number
32
Contact email address
128
Federal tax ID
32
Name of shipping carrier
32
Code of shipping carrier
32
Shipping account number
32
Name of shipping method
32
Code of shipping method
32
Shipping tracking number
32
Shipping weight
Addition info adding to shipping
Time of invoice creation (UTC format)
Time of order finalization (UTC format)
Time of shipping (UTC format)
Time of retailer acknowledgement (UTC format)
Time of payment (UTC format)
Time of complete invoice payment (UTC format)
Time of order cancellation (UTC format)
Allowance ID
Adjustment type
allowance
, charge
Adjustment code
1 - 64
Description of adjustment
1 - 128
Adjustment ID
Description of allowance
1 - 128
Allowance price
Invoice ID
Adjustment type
allowance
, charge
Adjustment code
1 - 64
Description of adjustment
1 - 128
Adjustment ID
Invoice description
1 - 128
Invoice price
Invoice line ID
Variant ID
Variant Name
200
Vendor code, which is vendor name in lower case and underscore
1 - 64
Vendor (brand) ID
Vendor name
1 - 64
Time when vendor joined Dropship (UTC format)
URL of the brand logo
1
URL of the cover image
1
URL of the profile image
1
URL of brand website
100
true: Vendor is onboarded <br /> false: Vendor is not onboarded
true: is on Dropship network <br /> false: not on Dropship network
Represents whether subscription is required
disabled
, enabled
, upcoming
Subscription expiry Time (UTC format)
Time of grace period expiration (UTC format)
true: subscription is expired <br /> false: subscription is active
true: subscription is on grace period <br /> false: subscription is not on grace period
true: subscription is overdue <br /> false: subscription is paid
Inventory policy
unmanaged
, managed
, use_variant_policy
Vendor status
active
, pending
, inactive
Unique SKU assigned by the Brand
1
Identifier assigned by the retailer (if set). Otherwise, returns the unique SKU assigned by the Brand.
128
UPC or other GTIN
64
Carton ID
Carton number
-2147483648 < x < 2147483647
Carton length
Unit of length
Carton width
Unit of width
Carton height
Unit of height
Carton weight
Unit of weight
Girth of the package, in inches
Size of the package, in inches
Color of the item (from attributes.color)
128
Style of the item (will be the same value as attributes.style)
128
Size of the item (will be the same value as attributes.size)
128
Variant ID
Width of variant image
-2147483648 < x < 2147483647
Height of variant image
-2147483648 < x < 2147483647
Variant images
Order in which the vendor prefers the images to be shown image 1 is shown first.
-2147483648 < x < 2147483647
URL of variant image
Time of variant image update (UTC format)
Time of variant image creation (UTC format)
Attribute ID
Attribute code
1 - 200
Attribute name
1 - 200
User permission to edit attribute
retailer
, brand
, any
, none
Criteria to group attribute
description
, general
, images
, inventory
, misc
, retailer
, shipping
, identifiers
, pricing
Attribute description
Attribute type
boolean
, date
, list
, media
, money
, number
, percent
, string
, text
, url
Unit of the selected attribute type. If the attribute type is money, the unit is USD.
32
Attribute value ID
Attribute value
Time of update
Time of creation
ID of ruleset variant
Status of ruleset variant
processing
, passed
, failed
ID of ruleset variant
Status of ruleset variant
processing
, passed
, failed
Response
Time of creation (UTC format)
Time of last update (UTC format)
Response
Time of creation (UTC format)
Time of last update (UTC format)
Number of items that are passed and failed in rule validation.
Permit ID
Retailer name
1 - 64
Retailer code, which is retailer name in lower case and hyphenated
1 - 32
Retailer ID
URL of retailer logo
1
URL of retailer cover image
1
URL of retailer profile image
1
Time of retailer joining Dropship (UTC format)
true: Retailer is in Dropship network; Retailer is not in Dropship network
true: Retailer is onboarded <br /> false: Retailer is not onboarded
Platform on which retailer is onboarded
fabric
Represent whether retailer requires subscription to use the platform
disabled
, enabled
, upcoming
true: Platform allows creation of brand permit <br /> false: Platform doesn't require creation of brand permit
Website URL
100
Retailer status
active
, setup
, ghost
Retailer price of the variant
Retailer cost of variant
Time of permit start (UTC format)
Time of permit end (UTC format)
true: permit is in effect <br /> false: permit is not in effect
Time when permit got revoked (UTC format)
true: permit is acknowledged <br /> false: permit is not acknowledged
Time of acknowledgement (UTC format)
Permit ID
Retailer name
1 - 64
Retailer code, which is retailer name in lower case and hyphenated
1 - 32
Retailer ID
URL of retailer logo
1
URL of retailer cover image
1
URL of retailer profile image
1
Time of retailer joining Dropship (UTC format)
true: Retailer is in Dropship network; Retailer is not in Dropship network
true: Retailer is onboarded <br /> false: Retailer is not onboarded
Platform on which retailer is onboarded
fabric
Represent whether retailer requires subscription to use the platform
disabled
, enabled
, upcoming
true: Platform allows creation of brand permit <br /> false: Platform doesn't require creation of brand permit
Website URL
100
Retailer status
active
, setup
, ghost
Retailer price of the variant
Retailer cost of variant
Time of permit start (UTC format)
Time of permit end (UTC format)
true: permit is in effect <br /> false: permit is not in effect
Time when permit got revoked (UTC format)
true: permit is acknowledged <br /> false: permit is not acknowledged
Time of acknowledgement (UTC format)
true: variant meets requirement <br /> false: variant doesn not meet requirement
Proposal variant ID
Pricing of variant
Attribute value ID
Attribute value
Time of update
Time of creation
Memo ID
Memo text
Memo visibility
any
, retailer
, brand
Time memo acknowledgement (UTC format)
true: notify stakeholders <br /> false: do not notify
Represents whether memo is created by retailer or brand?
retailer
, brand
Time of memo creation (UTC format)
Time of memo update (UTC format)
Issue ID
Time of issue creation
Time of issue update
Time of issue resolution
true: Issue is resolved <br /> false: Issue is not resolved
Issue ID
Description or note related to issue
1
Issue title
1
Variant ID
Time of approval (UTC format)
Time of creation (UTC format)
Time of last update (UTC format)
Time of proposal rejection (UTC format)
Rejection reason
32
true: proposal is rejected <br /> false: proposal is not rejected
true: proposal is approved <br /> false: proposal is not approved
true: proposal is deleted <br /> false: proposal is not deleted
Retailer ID
Retailer name
1 - 64
Retailer code, which is retailer name in lower case and hyphenated
1 - 32
Retailer ID
URL of retailer logo
1
URL of retailer cover image
1
URL of retailer profile image
1
Time of retailer joining Dropship (UTC format)
true: Retailer is in Dropship network; Retailer is not in Dropship network
true: Retailer is onboarded <br /> false: Retailer is not onboarded
Platform on which retailer is onboarded
fabric
Represent whether retailer requires subscription to use the platform
disabled
, enabled
, upcoming
true: Platform allows creation of brand permit <br /> false: Platform doesn't require creation of brand permit
Website URL
100
Retailer status
active
, setup
, ghost
Stock Keeping Unit (SKU), unique identifier of a product
256
Retailer name
256
Category name
1 - 256
Retailer category ID
Retailer name
1 - 64
Retailer code, which is retailer name in lower case and hyphenated
1 - 32
Retailer ID
URL of retailer logo
1
URL of retailer cover image
1
URL of retailer profile image
1
Time of retailer joining Dropship (UTC format)
true: Retailer is in Dropship network; Retailer is not in Dropship network
true: Retailer is onboarded <br /> false: Retailer is not onboarded
Platform on which retailer is onboarded
fabric
Represent whether retailer requires subscription to use the platform
disabled
, enabled
, upcoming
true: Platform allows creation of brand permit <br /> false: Platform doesn't require creation of brand permit
Website URL
100
Retailer status
active
, setup
, ghost
Time of inventory update (UTC format)
Time of inventory submit (UTC format)
Time of vendor inventory update (UTC format)
Time when product or variant was marked sellable (UTC format)
Estimated delivery date (UTC format)
1
true: Product is discontinued <br /> false: Product is active
Time of when product inventory was discontinued (UTC format)
Inventory of variant
yes: Variant is sellable <br /> No: Variant is not sellable
true: product is replenishable <br /> false: product is not replenishable
Invoice line number
-2147483648 < x < 2147483647
Vendor identifier of product
128
Universal product code (UPC) is a 12-digit combination of numbers assigned to each product in your dropshipping store
32
Product quantity
-2147483648 < x < 2147483647
Product name
128
Product description
128
Time of cancellation (UTC format)
Discounted price
Retail price
Total invoice amount (exluding taxes)
Pending amount
Expected due amount (excluding allowances and charges)
Sub-total
Total tax on the invoice
Invoice acceptance ID
Vendor acceptanc
User ID who accepted or rejected the invoice
First name of user
64
Last name of user
64
User title
64
User status
active
, invited
, locked
User type
standard
, api
URL of the user photo
1
URL of the user's profile photo
1
true: user is me: <br /> false: user is not me
User ID who accepted or rejected the invoice
First name of user
64
Last name of user
64
User title
64
User status
active
, invited
, locked
User type
standard
, api
URL of the user photo
1
URL of the user's profile photo
1
true: user is me: <br /> false: user is not me
Reason for invoice rejection
128
Time of invoice acceptance (UTC format)
Time of invoice rejection (UTC format)
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