ApparelMagic - Enable API Access

This article is for whoever connects an ApparelMagic store inside DropStream — a fulfillment provider (3PL) or a merchant who manages their own DropStream account. You’ll add the store through DropStream’s Add Connection wizard. If a fulfillment provider is setting up DropStream for you, you don’t need this page — just gather your ApparelMagic API credentials and send them over.

What you’ll need

• A DropStream account you can sign in to.
• Your ApparelMagic Company, Token, Warehouse, and Vendor — see ApparelMagic - Get Your API Credentials.

How DropStream connects to ApparelMagic

Every store connects through the same Add Connection wizard. For the full walkthrough of the wizard’s four steps, see Add a Connection. This article covers only the Store Setup step, where you enter the ApparelMagic-specific details.

Enter your ApparelMagic details

1. In the Add Connection wizard, work through to the Store Setup step. Choose Create new store, give the store a Name, and select ApparelMagic as the Platform. The ApparelMagic credential fields appear below.

2. Enter your credentials:

   Field	What it is	Example
   Company	Your ApparelMagic subdomain	company
   Token	Your ApparelMagic API token	a1b2c3d4e5f6
   Warehouse	Warehouse name in ApparelMagic	Main
   Vendor	Inventory vendor name in ApparelMagic	Inventory Adjustment Vendor

   For where to find each value, see Get Your API Credentials.

3. (Optional) Adjust the import settings:

   • Import Mode — Sales Order (default) or Pick Ticket.
   • SKU Identifier — Alt SKU (default), Retailer SKU, Style Number, or UPC.
   • Divisions — if set, import only from those divisions; otherwise all divisions.
   • Filter Sales Order By Warehouse — default disabled.
   • Auto Create Invoice — default disabled.

4. Click Add connection.

Notes

• The Vendor (Inventory Vendor Name) identifies the source of goods and must be set so DropStream can create the Receiver. If no physical goods are received, ApparelMagic recommends creating a virtual vendor for inventory adjustments.

Once the connection is added, confirm orders are flowing with Review Order Status.