Getting Started
Authentication v3
- Concepts
- System Apps
- User Apps
- Authentication Endpoints
Product Catalog
- Product Catalog API - Overview
- Developer Guide
- Data Ingestion Best Practices
- Attributes & Attribute Mapping
- Categories
- Products
- Collections
- Background Jobs
- Bulk Import & Export
- Published Products
Orders
- Orders (3.0.0)
- Developer Guide
- Orders FAQ
- Shopping Lists
- Shipping Methods
- Imports
- Exports
- Orders
- Frauds
- Notifications
- Backorders Preorders
- Cancellations
- Allocations
- Shipments
- Inventory Transfers
- Tracking
- Invoices
- Payments
- Credits
- Appeasements
- Returns
Inventory
- Inventory (3.0.0)
- Inventory FAQ
- Imports
- Counters
- Inventory
- Locations
- Networks
Integrations
Offers
- Offers (3.0.0)
- Developer Guide
- Real-time Pricing Engine
- Price Lists
- Prices
- Price Types
- Price Controls
- Price Methods
- Priced Products
- Add-ons
- Promotions
- Coupons
- Coupon Codes
- Redemptions
- Product Exclusion Lists
- Segments
- Imports
- Exports
- Attributes
- Webhook Events
Carts
- Overview
- Developer Guides
- Carts
- Order Draft
- Items
- Addresses
- Payments
- Fulfillment
- Customer
- Coupons
- Validations
- Cart Orchestrator
Customers
- Customer Profile
- Customer Address
- Customer Self
Split the cart item by quantity
With this endpoint, you can split a specific line item into multiple line items by quantity. This helps to add different attributes, such as different shipping locations, to each split line item. Each split line item is assigned a unique line item ID.
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
A header used by fabric to identify the tenant making the request. You must include tenant id in the authentication header for an API request to access any of fabric’s endpoints. You can retrieve the tenant id , which is also called account id, from Copilot. This header is required.
x-fabric-channel-id identifies the sales channel where the API request is being made; primarily for multichannel use cases. The channel ids are 12 corresponding to US and 13 corresponding to Canada. The default channel id is 12. This field is required.
Unique request ID
Cart ID
Sample request to split line items
Line item id
Line item quantities for each split line item, meaning quantities assigned to each individual line item after the original line item (by lineItemId) is split into multiple line items.
Authorizations
Bearer authentication header of the form Bearer <token>, where <token> is your auth token.
Headers
A header used by fabric to identify the tenant making the request. You must include tenant id in the authentication header for an API request to access any of fabric’s endpoints. You can retrieve the tenant id , which is also called account id, from Copilot. This header is required.
x-fabric-channel-id identifies the sales channel where the API request is being made; primarily for multichannel use cases. The channel ids are 12 corresponding to US and 13 corresponding to Canada. The default channel id is 12. This field is required.
Unique request ID
Path Parameters
Cart ID
Body
Sample request to split line items
Line item id
Line item quantities for each split line item, meaning quantities assigned to each individual line item after the original line item (by lineItemId) is split into multiple line items.
Response
Unique cart identifier
Time cart was created
Time cart was last updated
Cart name
Cart description
Line item ID
Line item position number (starts at 1)
x > 1Line item name
Line item SKU
Additional line item options
Attribute ID
Attribute name
Attribute description
Attribute mapping
Attribute type
Attribute value
Attribute price
Attribute level
Time line item was created
Time line item was last updated
Line item quantity
Line item price list ID
true: Item is active<br />false: Item is inactive
Individual line item price
Individual line item discount
Sales channel
true: Item is set for pickup<br />false: Item is set for delivery
Warehouse ID
Shipping details
Shipping details ID
Time shipping detail was created
Time shipping detail was last updated
Shipping address
Address line 1
City
Region or state
Country (can be full name, or ISO 3166-1 alpha-2 or alpha-3 code)
Postal or ZIP code
Address line 2
Address line 3
Address line 4
Address recipient
Receiver's email address
Address type
Recipient's name
Shipping type
Shipping tax code
true: Item is set for pickup<br />false: Item is set for delivery
Alternative pickup person
Person's full name
Receiver's email address
Designated pickup person
Person's full name
Receiver's email address
Warehouse ID
Store ID
Shipping cost
Shipping method ID
Discount amount
Shipping method name
The fulfillment details.
Fulfillment type
Inventory network code
Sales channel
Inventory type - a classifier attribute that provides flexibility to define inventory types
The inventory response.
System-generated inventory ID. This ID is generated during inventory creation.
Product SKU (Stock Keeping Unit) identifier. It serves as the primary reference key for the inventory and provides uniqueness to the item.
Merchant-defined item ID whose inventory is created or updated. If omitted, fabric Inventory service generates the itemId. If you choose to use the itemId in your environment, you must include it in all inventory Write requests.
Represents the warehouse or store location where the inventory is stored. It's recommended to link locationNumber to the corresponding value in the fabric Locations service.
Region where inventory is managed
x-fabric-channel-id identifies the sales channel where the API request is being made; primarily for multichannel use cases. The channel ids are 12 corresponding to US and 13 corresponding to Canada. The default channel id is 12. This field is required.; identifies business operations location.
ID of the vendor who will replenish the inventory for the retailer
Time of inventory creation
Time when inventory was last updated
Time between when an order is placed to replenish inventory and when the order is received at warehouse
Inventory type - a classifier attribute that provides flexibility to define inventory types
Infinite inventory flag.<br />true: Inventory can be used any number of times and doesn't have any consumption limit.<br />false: Inventory can't be used infinitely, and has a consumption limit.
Time when backorder is shipped
Time when preorder is shipped
Maximum restock inventory quantity
Maximum first-shipping inventory quantity
Reserved inventory quantity at the location
Inventory quantity below which consumer service wants to be alerted as low stock at the location
Code of the network to which the inventory belongs
Merchant-defined inventory counter (also known as inventory position)
Merchant-defined inventory counter (also known as inventory position)
Placeholder for additional info
Placeholder for additional info
Indicates inventory positions at network
Indicates inventory positions at network
System-generated fee ID, in UUID format. While creating a cart or line item with fee, fabric generates this ID for the specified fee.
Attribute for which fee is applied
Fee type
Fee amount
Price adjustment ID; it identifies a single price adjustment object within the price adjustments array.
Amount by which the line item's total amount or the specified cart's total amount is adjusted
Price adjustment reason
Placeholder for additional information
Time cart was created
Time cart was last updated
Number of line items in the cart
Number of different (unique) line items in the cart based on line item ID
Cart status <br/> PENDING - Cart is in pending state <br/> DELETED - Cart is in deleted state
PENDING, DELETED Customer account ID
Cart configurations
true: Cart can be a guest cart, allowing users to configure a cart without logging in <br/> false: User must log in to configure a cart
Determines the order number <br/> CART_ID - Use cartId as orderNumber <br/> FABRIC - Represents the option of allowing the merchant to configure the order number by adding a prefix, sequenceKey, or other identifier to the fabric-generated order number. <br/> EXTERNAL - Represents the option of allowing the tenant or customer to provide a custom order number, which can align with their own internal systems or processes <br/> NONE - order number isn't required for checkout
CART_ID, FABRIC, EXTERNAL, NONE true: Soft reservation is enabled. When shoppers add items to cart, fabric reserves the items in inventory. <br/> false: fabric doesn't reserve the items when added to cart.
Determines the order number generation enum <br/> AUTO - Fabric will automatically generate an order number and use it during checkout <br/> MANUAL - order number is required to be passed in to the cart journey using addOrderNumber endpoint <br/> NONE - order number isn't required for checkout.
AUTO, MANUAL, NONE Customer context
Identifies a customer
Customer type
Total price of line items after discount, including shipping and shipping discount
Total discount applied to cart
Total fees applied to cart
Total price of line items, including shipping, without discount
Currency type
System-generated fee ID, in UUID format. While creating a cart or line item with fee, fabric generates this ID for the specified fee.
Attribute for which fee is applied
Fee type
Fee amount
Suggested free products
The promotion ID
The promotion name
The item ID of the free product
The suggested item IDs from which shoppers can choose one or more items based on the configuration of BuyGet promotion. Even if an item ID is already in the cart, they appear in the list of potential item IDs. This ensures visibility and enables shoppers to make informed decisions during the checkout process.
The Stock Keeping Unit (SKU) of the free product.
The suggested SKUs from which shoppers can choose one or more items based on the configuration of BuyGet promotion. Even if an SKU is already in the cart, they appear in the list of potential SKUs. This ensures visibility and enables shoppers to make informed decisions during the checkout process.
The price list IDs eligible for promotion. When they're not specified, promotion applies to all price lists.
The number of complimentary items in the promotion.
The maximum limit of complimentary items available for the BuyGet promotion. For example, consider the promotionQuantity is 10 and promotion condition is Buy 1 pair of shoes and Get 1 pair of socks free. If a shopper purchases up to 10 pairs of shoes, they will get an equivalent number of socks for free. However, even if they buy more than 10 pairs of shoes, the maximum free pairs of socks will remain 10, as defined by the promotionQuantity parameter.
A flag indicating whether a free item is included as part of promotion. Set to true to indicate a free item is offered as promotion and false to indicate otherwise.
The type of discount.
The discount amount.
The order number
Errors in this cart
Offers
Calculated price details of line items
Price at which the product is offered for sale
Cost of goods sold, from either producing or purchasing from other vendors
Starting price of a single item
Price of a single item without discount. This price is either the base or sale price. The type used is noted in the type property.
Total price of all items without calculating discounts. This is the unitPriceWithoutDiscounts multiplied by the quantity.
Total price of all items after all discounts. This is the unitPriceWithoutDiscounts multiplied by the quantity, less the promotion discounts.
Price type
Currency string value
Offer type
Sales channel
Line item position number (starts at 1)
x > 1Discounts
Actual discount amount
The number of items eligible for the promotional discount.
The discount amount distributed proportionally among all the selected items. The distribution is determined based on each item's price relative to the total price of all participating items. Typically, proratedAmount matches the amount. However, there might be variations, particularly in the context of Buy-Get promotions.
This 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.
An identifier for an instance of the Buy-Get promotion that can be applied repeatedly. For example, consider a promotion - Buy 1 shirt and get 1 pant at a 20% off. If a shopper buys three shirts, 20% discount is individually applied to each shirt-pant pair. Each such discounted pair is assigned a unique application number for tracking purposes.
The promotion details.
A 24-character system-generated Promotion ID.
The discount in percent or amount.
ID of the group or category this product belongs to
The order in which the current promotion is executed.
A flag indicating whether the promotion is stackable. Set to true to combine the given promotion with other promotions. The discount of the current promotion is combined with other promotions, if applicable, to the item. Set to false if the promotion isn't stackable; the given promotion can't be combined with other promotions.
A flag indicating whether the promotion is always applied regardless of any exclusive promotions on the same item. Set to true if the promotion is always applied and set to false if the promotion isn't applied on the item by default.
The name of the promotion.
The type of the promotion.
The type of discount.
PERCENTAGE_OFF, AMOUNT_OFF, FIXED_PRICE Promotion exception details
Item ID obtained from Product Catalog.
Item SKU to which the exception applies
List of error codes
UNKNOWN_ERROR, BAD_REQUEST, INVALID_TOKEN, INVALID_ACCOUNT_ID, ACCOUNT_ID_ALREADY_EXISTS, DEPLOYMENT_IN_PROGRESS, INVALID_CART_ID, CART_NOT_FOUND, ITEM_NOT_FOUND, UNABLE_TO_GET_CART, UNABLE_TO_GET_INVENTORY, ITEM_OUT_OF_STOCK, UPDATE_CART_ERROR, DELETE_CART_ATTRIBUTE_ERROR, EMPTY_CART_ERROR, UNABLE_TO_GET_PRICE, UNABLE_TO_GET_PROMO, UNABLE_TO_GET_ITEM, PRICE_NOT_FOUND, PROMO_ALREADY_APPLIED_ERROR, CART_ALREADY_SHARED_ERROR, PROMO_NOT_FOUND_ERROR, PROMO_NOT_APPLICABLE_ERROR, USER_NOT_FOUND, ATTRIBUTE_NOT_FOUND, INCORRECT_ATTRIBUTE_LEVEL, INCORRECT_ATTRIBUTE_VALUE, ITEM_ATTRIBUTE_ALREADY_EXIST, LINE_ITEM_ID_NOT_FOUND, ITEM_ID_NOT_APPLICABLE, CART_STATUS_NOT_FOUND, CART_STATUS_CANNOT_BE_UPDATED, GUEST_CART_STATUS_CANNOT_BE_UPDATED, CART_STATUS_ALREADY_ASSIGNED, TOKEN_INTROSPECT_ERROR, MAX_CARTS_LIMIT_REACHED, INVALID_PENDING_COUNT, ITEM_SERVICE_NOT_CONFIGURED, ATTRIBUTE_SERVICE_NOT_CONFIGURED, SHIP_ID_NOT_FOUND, INVALID_DATE_RANGE, INVALID_DATE_FORMAT, INVALID_SEARCH_ATTRIBUTE, BAD_CONFIGURATION, SERVICE_NOT_ENABLED Error detail
Line item position number (starts at 1)
x > 1Inventory exception details
Item ID obtained from Product Catalog.
Item SKU to which the exception applies
List of error codes
UNKNOWN_ERROR, BAD_REQUEST, INVALID_TOKEN, INVALID_ACCOUNT_ID, ACCOUNT_ID_ALREADY_EXISTS, DEPLOYMENT_IN_PROGRESS, INVALID_CART_ID, CART_NOT_FOUND, ITEM_NOT_FOUND, UNABLE_TO_GET_CART, UNABLE_TO_GET_INVENTORY, ITEM_OUT_OF_STOCK, UPDATE_CART_ERROR, DELETE_CART_ATTRIBUTE_ERROR, EMPTY_CART_ERROR, UNABLE_TO_GET_PRICE, UNABLE_TO_GET_PROMO, UNABLE_TO_GET_ITEM, PRICE_NOT_FOUND, PROMO_ALREADY_APPLIED_ERROR, CART_ALREADY_SHARED_ERROR, PROMO_NOT_FOUND_ERROR, PROMO_NOT_APPLICABLE_ERROR, USER_NOT_FOUND, ATTRIBUTE_NOT_FOUND, INCORRECT_ATTRIBUTE_LEVEL, INCORRECT_ATTRIBUTE_VALUE, ITEM_ATTRIBUTE_ALREADY_EXIST, LINE_ITEM_ID_NOT_FOUND, ITEM_ID_NOT_APPLICABLE, CART_STATUS_NOT_FOUND, CART_STATUS_CANNOT_BE_UPDATED, GUEST_CART_STATUS_CANNOT_BE_UPDATED, CART_STATUS_ALREADY_ASSIGNED, TOKEN_INTROSPECT_ERROR, MAX_CARTS_LIMIT_REACHED, INVALID_PENDING_COUNT, ITEM_SERVICE_NOT_CONFIGURED, ATTRIBUTE_SERVICE_NOT_CONFIGURED, SHIP_ID_NOT_FOUND, INVALID_DATE_RANGE, INVALID_DATE_FORMAT, INVALID_SEARCH_ATTRIBUTE, BAD_CONFIGURATION, SERVICE_NOT_ENABLED Error detail
Line item position number (starts at 1)
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