ApparelMagic (Order Destination) - Enable API Access

The API (Application Programming Interface) provides automated communication between connected systems. In order to automate fulfillment, access to the ApparelMagic API must be enabled.

If you have not yet gathered your API credentials, follow these steps first:

Gather API credentials from ApparelMagic.

Enter API credentials in DropStream

  1. In your DropStream Dashboard, click Merchants.

In DropStream Dashboard, click Merchants.

  1. Click the name of your ApparelMagic merchant.
  2. In Connection details, configure the following API credentials and settings:
  • Company
  • Token
  • Division
  • Sku Identifier — one of:
    • Alt Sku
    • UPC
    • Style Number
  • Stock Field Selector — one of:
    • Available to Sell
    • Open Sales
    • Stock on Hand
    • Available to Allocate

ApparelMagic_OD_details_required.png

  1. Optional: edit any of the following settings:
  • Credit Status — Credit Status of orders to import, one of:
    • Approved
    • Pending
    • Cancelled
    • Declined
  • Default AR Account (GL Account) — the default account code for new customers
  • Use Customer's Division ID (default: disabled)

ApparelMagic_OD_details_optional.png

  1. Click Save changes.

Save changes


Back to: Integration Overview

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