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Search for inventory allocations based on the matching filter criteria.

Search for allocations by query

Address latitude, used with `longitude` to specify the address location. Decimal degrees format; negative is degrees South. **Note:**Value must be between -90 and 90, both inclusive.

Address longitude, used with `latitude` to specify the address location. Decimal degrees format; negative is degrees South. **Note:**Value must be between -180 and 180, both inclusive.

A unique number assigned by merchant to identify an item in an allocation. When this value is not provided, fabric auto generates it in a UUID format during the allocation creation.

The total cost of all the items. This value is calculated based on the unit price and requested quantity.

System-generated unique identifier of item from fabric Products (previously called PIM) service

An optional notes section. This section can be used by a customer service representative (CSR) to record notes on an allocation.

Reference order line number for tracking purpose

Merchant-defined order identifier. If omitted, this is generated by fabric’s sequence generator using Configuration service.

Merchant-specified order creation time (UTC) of the item

Unique number allocated to each item of the parent allocation (the very first allocation)

Reference ID of `allocationRequestId` that is being reallocated

A valid predefined reason code for reshipping the item

Total number of line items scratched or canceled

A valid predefined reason code for scratching or canceling the item

Stock Keeping Unit (SKU), unique identifier of item

Unit in which a product is sold or measured. It is important for accurately fulfilling orders and ensuring customers receive the correct quantity of products they have ordered. The possible values are EA (Each) or GAL (Gallon), DZ (Dozen), etc.

24-character system-generated allocation ID

Merchant-specified unique number assigned to each allocation. If omitted, is this generated by fabric’s sequence generator using Configuration service

Merchant-specified unique ID. If omitted, this is generated by fabric’s sequence generator using Configuration service.

System-generated time of allocation record creation

This is an inherited attribute from *Orders* that pertains to item types such as WEB_SHIP, WEB_PICKUP, WEB_SDD INTERNATIONAL, POS, POS_SHIP, and POS_PICKUP.

Inventory location number to identify ship-from location or Buy Online Pickup from Store (BOPIS) location. This must be the `locationNumber` stored in the fabric Location service.

Inventory location type such as, DC or Store from where the order is picked up

fabric system-generated time when allocation service sent event notification to package tracking service.

During allocation creation, this attribute is inherited from fabric Orders and includes subtypes such as IOS, ANDROID, INTERNATIONAL, among others.

Allocation ID that is generated while creating the allocation for the first time. Initially this will be the same as `allocationRequestId`. If there is a reallocation, the `parentAllocationId` will be assigned the same value as the initial `allocationRequestId`, and will serve as a means of monitoring all subsequent child allocations.

In case of reallocation, it keeps track of previously allocated location numbers.

Recipient details like name, email address, and phone number

System-generated UUID associated with `shipInfo`, generated from CnC service. <p> **Note**: An order can have multiple ship-to (delivery) locations and items going to the same location have one `shipToId`. </p>

Shipping method. This attribute is inherited from `order.shipInfo` during allocation creation.

This attribute is inherited from `order.shipInfo` during allocation creation.Acceptable value: SHIP_TO_ADDRESS,  CUSTOMER_PICKUP, PICKUP, SDD, SHIP_TO_STORE

Time of order shipment, generated by allocation service when shipment service calls allocation after shipment is created.

Allocation type **ALLOCATED:** Order is allocated for fulfillment **SCRATCHED:** Order is canceled during allocation due to unavailability of inventory **RETURNED:** Allocation created for the return items

System-generated time when allocation record was last modified

Allocation document version. The version number is incremented each time the allocation document undergoes an update. Update to an allocation document happens automatically when the status changes from one state to another based on the `statusCode`.

Criteria to find allocations.To search using a single value, `valueSearchFilter` is considered. To search using multiple values, `valuesSearchFilter` is considered.

Filter conditions.   EQ (Equal to): Searches for exact match.   NEQ (Not equal to): Searches by excluding the specified value.   IN: Search for multiple values.   NIN (Not IN): Excludes the specified values in the search. LT (Less than): Searches for values that are less than the specified value. GT (Greater than):  Search for values that are greater than the specified value. LTE (Less than or equal to): Searches for values that are less than or equal to the specified value. GTE (Greater than or equal to): Searches for values that are greater than or equal to the specified value.

Employee (ID or name) who made the last update

**true:** Update operation (any update to the service) is successful. **false:** Update operation has failed.

Merchant-defined unique identifier for each item in an order. When omitted, fabric will generate it during order creation, in UUID format.

Configurable in Copilot as per requirement. If omitted, default policy is used.

Merchant-defined reason code, varies from merchant to merchant

Stock keeping unit (SKU), unique item identifier

Merchant-defined source from where the update was initiated. There are no predefined values; possible values could be Customer Service Representative (CSR), Point-of-Sale (POS), etc.

Merchant-defined sub reason code; provides more clarity to audit reason

Original value of `fieldName` before it was updated

The time the note was created in UTC format.

Optional additional info about the order.

The Customer Service Representative or Employee (ID or name) who created the note.

Payment type, for example, credit card payment providers can be Visa, Mastercard, American express, etc.

Payment token provided by payment provider

Number of records to skip before returning all records. For example, `offset=20, limit=10` returns records 21-30.

A field used to UnwindOn/Flatten a resource.

A single value for `field` using which allocation details are searched

Criteria to find allocations by a single value. Condition between `field` and `value` is anything except IN and NIN when `valueSearchFilter` is used.

Criteria to find allocations using multiple values. Condition between `field` and `values` is either IN or NIN when `valuesSearchFilter` is used.

authorization

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 Marketplace account with your Shopify account

Shopify Integration

Publishing Products to Shopify

BigCommerce Integration

Publishing Products to BigCommerce

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

View 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.

Getting Started

Authentication v3

Product Catalog

Orders

Inventory

Integrations

Offers

Cart

Checkout

Customers

Search for allocations by query

Authorizations

Headers

Query Parameters

Body

Response