The API (Application Programming Interface) provides automated communication between connected systems. In order to automate fulfillment, access to the DEAR Systems API must be enabled.
If you have not yet gathered your API credentials, follow these steps first:
Enter API credentials in DropStream
- In your DropStream Dashboard, click Merchants.
- Click the name of your DEAR Systems merchant.
- In Connection details, enter your API Account ID and Application Key:
- Account ID
- Application Key
- After the credentials are validated, configure the following:
- Pick Location
- Payment Terms
- Tax Rule
- Account Receivable Code
- Revenue Account Code
- Currency Rate
- Optional: Enable Skip Quote. (default: disabled)
- Click Save changes.
Back to: Integration Overview