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The update tracking endpoint creates a new tracking log that can be used to update the order status. The most common application of this endpoint is to connect to external web services or 'adapters' that have been integrated with carrier tracking applications. With this endpoint, fabric Shipment service gets information from carrier tracking applications, and in turn, updates customers about their shipment status.

Update shipment tracking

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.

Original value of `fieldName` before it was updated

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

Merchant-defined unique identifier. This can optionally be generated by fabric by using the resource generator feature of the Configuration service.

Estimated delivery date given by carrier based on several factors including selected shipping method and delivery location (UTC).

Estimated ship date given by seller based on availability of items, their processing time, delivery location, and selected shipping method (UTC).

Promised delivery date given by seller (UTC)

Carton tracking number. There is a single tracking number per carton

Time of placing gift card activation request (UTC)

Unique number assigned by merchant to identify each item in an order. When this value is not provided, fabric will auto generate (in UUID format) during order creation.

24-character order ID generated in the response of Create Order endpoint - `POST /orders`

Unique number assigned by merchant to identify item in a shipment. When this value is not provided, fabric will auto generate it (UUID format) during shipment.

Stock keeping unit (SKU), unique item identifier

Unit in which a product is measured or sold. UOM can be set to 'each' (EA) or GAL (Gallon), DZ (Dozen), etc.

Vendor ID. Applicable in dropshipping scenarios to indicate the vendor responsible for the given item.

System-generated allocation ID (UUID) from the Create allocation endpoint of fabric Allocation service. It refers to the given shipment.  **Note**: Allocation occurs prior to Shipment Creation. `allocationId` is mandatory to create a Shipment.

Invoice ID generated from fabric Invoice service during shipment creation.  **Note**: Invoices are only created for Shipments where merchants have payment **Capture at Shipment** feature enabled. The value will be “Null” if merchants do not have “Capture at Shipment” feature enabled.

Unique value to identify ship-from location. This must be the `locationNumber` stored in the fabric Location service.

Location type, such as distribution center (DC) or warehouse

Master tracking number for all cartons in the shipment

List of order numbers associated with a shipment.  **Note**: Currently, a shipment can be associated with only one order. In the future, this property will support a scenario where a customer places a second order for the same product immediately after their first order. Multiple order numbers can be linked to one shipment in such cases.

Ship-to ID generated in the response of Create shipping endpoint of Shipping service

Merchant-defined unique shipment identifier.  **Note**: It can be optionally generated by fabric by using resource generator feature in the Configuration service

Current shipment status (fabric-defined codes).  **Note**: For standard shipments, the status would be SHIPMENT_CREATED. For pickup shipment, the initial status would be PICKUP_CREATED and once the customer picks up, the status changes to PICKUP_COMPLETED

Shipment subtype, for another layer of classification. There are no pre-defined values; the possible value is Cash On Delivery (COD)

Total number of cartons in the given shipment. There can be only one carton per trackingNumber.

The current version of the shipment document. This integer indicates the number of times the shipment has been updated by any operation.

Customer may cancel allocation line items as part of the shipment post request. In fabric Shipments service, this is called 'Scratched Items' or 'scratchedItems'.

Unique number assigned by merchant to identify each item in an order. When this value is not provided, fabric will auto generate it (in UUID format) during order creation.

24-character ID displayed in the response of Create Order endpoint - `POST /orders`

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

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

Update shipment tracking

Authorizations

Headers

Body

Response