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Support

Product Releases

Blog

Fabric

Home

User Guide

API Reference

Release Notes

Recipes

Request Demo

Get details of a return.

User permission who can view the attachment

Unit of the selected attribute **type**. If the attribute type is money, the unit is USD.

Vendor code, which is vendor name in lower case and underscore

Time of grace period expiration (UTC format)

true: is on Dropship network false: not on Dropship network

true: Vendor is onboarded false: Vendor is not onboarded

Time when vendor joined Dropship (UTC format)

Represents whether subscription is required

true: subscription is overdue false: subscription is paid

true: subscription is expired false: subscription is active

true: subscription is on grace period false: subscription is not on grace period

Time of vendor inventory update (UTC format)

true: Product is discontinued false: Product is active

Time of when product inventory was discontinued (UTC format)

true: product is replenishable false: product is not replenishable

yes: Variant is sellable No: Variant is not sellable

Time when product or variant was marked sellable (UTC format)

Time of retailer acknowledgement (UTC format)

Time of complete invoice payment (UTC format)

Expected due amount (excluding *allowances* and *charges*)

Universal product code (UPC) is a 12-digit combination of numbers assigned to each product in your dropshipping store

true: Issue is resolved false: Issue is not resolved

Represents whether memo is created by retailer or brand?

true: notify stakeholders false: do not notify

true: permit is acknowledged false: permit is not acknowledged

true: permit is in effect false: permit is not in effect

Time when permit got revoked (UTC format)

true: proposal is approved false: proposal is not approved

true: proposal is deleted false: proposal is not deleted

true: proposal is rejected false: proposal is not rejected

RMA ID. This ID is required in subsequent endpoints related to RMA.

Stock Keeping Unit (SKU), unique identifier of a product

true: Platform allows creation of brand permit false: Platform doesn't require creation of brand permit

Retailer code, which is retailer name in lower case and hyphenated

true: Retailer is onboarded false: Retailer is not onboarded

true: Retailer is in Dropship network; Retailer is not in Dropship network

Time of retailer joining Dropship (UTC format)

Represent whether retailer requires subscription to use the platform

User ID who accepted or rejected the invoice

true: user is me: false: user is not me

Time of variant image creation (UTC format)

Order in which the vendor prefers the images to be shown image 1 is shown first.

Time of variant image update (UTC format)

Color of the item (from attributes.color)

Identifier assigned by the retailer (if set). Otherwise, returns the unique SKU assigned by the Brand.

true: variant meets requirement false: variant doesn not meet requirement

Number of items that are passed and failed in rule validation.

Size of the item (will be the same value as attributes.size)

Bearer

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

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

Creating a SKU Promotion

Creating a SKU Quantity Promotion

Creating a Buy-Get Promotion

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 Dropship account with your Shopify account

Shopify Integration

Publishing Products to Shopify

BigCommerce Integration

Publishing Products to BigCommerce

Loop Integration

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

View, export, 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.

Authentication v1

User Self Service APIs

Experiences v2 (XM v2)

Experiences v1 (XM v1)

Product Catalog

Orders v2 (OMS v2)

Orders v1 (OMS v1)

Offers v2

Offers v1

Subscriptions (SMT API)

Loyalty (Member)

Dropship

Cart API

Checkout API

Customer

Get details of a return.

Authorizations

Path Parameters

Response