The Application Programming Interface (API) allows for automated communication between connected systems. In order to automate fulfillment, API access must be enabled.
If you have not yet gathered your API credentials, follow these steps first:
Enter credentials in DropStream
- In your DropStream Dashboard, click Stores.
- Click the name of your ApparelMagic store.
- In Connection details, enter your API credentials:
- Company — The company subdomain as it appears in your ApparelMagic URL, for example,
https://company.app.apparelmagic.com/ - Token — ApparelMagic API Token
- Warehouse — Warehouse name in ApparelMagic
- Vendor — Inventory vendor name
- Optional: edit the following settings:
- Import Mode — one of:
Pick TicketSales Order(the default)
- SKU Identifier — one of:
Alt SKU(the default)Retailer SKUStyle NumberUPC
Note: For more information about SKU Identifiers, refer to the following ApparelMagic document:
ApparelMagic SKU Identifiers- Divisions — If one or more divisions are specified, import from those divisions only. If none are selected, import from all divisions. (the default)
- Filter Sales Order By Warehouse — If enabled, filter sales orders by warehouse. (default: disabled)
- Auto Create Invoice — If enabled, automatically generate invoices. (default: disabled)
- Click Save changes.
Next: Review Order Status
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