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Request Demo

The type of address provided. For example, home or residence.

Original value of `fieldName` before it was updated

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

The contact phone number provided by the order.

The phone number type. For example, `MOBILE`, `HOME`, or `BUSINESS`.

Employee (ID or name) who made the last update

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

Merchant-defined reason code, varies from merchant to merchant

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

Criteria to find shipments. To search using a single value, the `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.

Shipment-specific event. Mandatory in the request body of Update shipment tracking - `POST /shipments/actions/update-tracking` endpoint

An object containing all the transfer item adjustment properties.

The total adjustment quantity. The default value is 0.

The primary reason code for the item adjustment.

The sub reason code for the item adjustment.

An object containing information and properties for the transfers ship from location.

An object containing information and properties for the transfers ship to location.

Used to link item with it's shipping address in shipment

An object containing information and properties of the transfer shipment carton.

An object containing information and properties of the transfer shipment item.

An object containing information and properties of the transfer shipment response.

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

The search criteria when using multiple values. Condition between `field` and `values` is either IN or NIN when `valuesSearchFilter` is used.

An object containing the sort and filter criteria for a transfer shipment search.

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.

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.

Getting Started

Authentication v3

Product Catalog

Orders

Inventory

Integrations

Offers

Cart

Checkout

Customers

Inventory transfer search

Authorizations

Headers

Query Parameters

Body

Response