Wayfair - Validate Application

Wayfair requires that the supplier take the following steps to validate DropStream as a production application for the account.

Follow these steps to validate DropStream for the supplier's Wayfair account.

Integration Requirements

All Wayfair integrations must comply with Wayfair-specific API requirements. Please review these before beginning the Validation steps below.

Warehouse Source Address must be set by DropStream support

Wayfair requires a SourceAddress (the address of the warehouse location) is specified in shipment notifications. This address is configured per Merchant, and can only be configured by a DropStream support representative.

Before testing sales order flow, make sure to provide DropStream support with the name of your warehouse in DropStream, and the following warehouse values:

• Warehouse Name
• Street Address Line 1
• City
• State
• Postal Code
• Country

Billing and shipping names cannot be altered

Wayfair requires that the first and last names on shipment notifications match exactly to the names on the original order. Therefore, you cannot use rules in DropStream to transform billing or shipping names in any way.

Validation phase 1: Order Management Testing

Grant your account access to Wayfair’s API tools

1. Go to User Management at https://partners.wayfair.com/users.
2. In the box for your account, click the Edit ( ​ ) icon.

3. Under Access Permissions, make sure the "API" box is checked.

4. Click Save.

Testing with Sandbox Application

5. Go to Application Management at: https://partners.wayfair.com/developer/applications
6. If you already created applications during an earlier integration, you can use your existing Sandbox application for testing. Provide DropStream with the Client ID and Client Secret.

7. Input Sandbox Client ID and Client Secret into DropStream software settings and complete testing.

Go Live with Production Application

8. When DropStream informs you that testing is complete, go to Wayfair's Integration Status Page: https://partners.wayfair.com/d/supplier-integration-status
9. Grant your Production Application permission to go live for all APIs with a “Ready for Production” status by clicking “View/Update.”

10. Find your Production Application and click “Yes” under “Live in Production”

Order Management integration is now complete.

Validation Phase 2: Inventory Testing

11. Submit a ticket to Wayfair at: https://partners.wayfair.com/v/submit_ticket/index

Enter the following information in the ticket:

• Submit a Ticket for:
  "Inventory & EDI"
• Ticket Type:
  "Set Up an Inventory Feed or EDI Connection with Wayfair"
• Tech Contact Name:
  "Third Party Onboarding Representative"
• Tech Contact Email:
  "Third Party Onboarding Representative"
• What Would You Like To Set Up? (check all that apply):
  "API Integration"
• Any Additional Comments?:
  "Inventory
  Order Management"

12. In DropStream, initiate a FULL inventory update to synchronize all of your inventory to Wayfair. This fulfills the Wayfair requirement that at least one "True Up" inventory update must be performed and validated. 
13. When the full inventory sync is complete, go to your Ticket Inbox at: https://partners.wayfair.com/app/tickets#supplier_tickets

14. Wayfair will update your ticket once permission to go live with API Inventory has been granted. You can then switch your inventory live.

Inventory integration is now complete.

Next [Required]: Configure Daily Full Inventory Sync