This page contains documents that are unique for suppliers connecting with Zulily on CommerceHub’s Dsco platform. The documents on this page have been customized for Zulily suppliers and should be used during the onboarding process and when receiving live orders.
For questions related to the Zulily drop-ship program, please reach out to your brand's Zulily merchandising representative.
Onboarding with CommerceHub
CommerceHub is a distributed ecommerce network connecting supply, demand, and delivery that helps retailers and brands increase sales by expanding product assortments, promoting products on channels that perform, and enabling rapid, on-time customer delivery.
To learn more about the onboarding process and your next steps, download the Onboarding Guide below.
Using advanced catalog services to set up your products
Advanced catalog services is designed to help you get products listed faster and give you greater visibility into the setup process. As a supplier, you are required to add all rich product data, including images, for any products you wish to sell on Zulily's website. To learn more, go to Advanced Catalog for Suppliers.
For more information about Zulily's requirements for images, see the guide below.
Note: Advanced Catalog is different from the Catalog templates that are used to provide product data to your retail partner. For more information about uploading default Dsco Catalog/Inventory templates using the Inventory page, see Creating or Updating Inventory.
Required Fields by Workflow
Zulily requires certain fields for inventory updates. You will need to ensure that you are sending all the required fields for this program. The document below outlines those required fields by workflow.
In the coming months, Zulily will include requirements for Invoices and Orders. Please check back occasionally as updates are published.
Excel Templates for Each Workflow
If you would like a description of the required fields listed in the document above, or if you plan on using Excel files for your feeds, the templates below are available for you to use.
In the coming months, Zulily will include requirements for Invoices and Orders. Please check back occasionally as new documents are published.
If you are going to exchange EDI documents with CommerceHub for Zulily, you will use the Dsco standard EDI specifications.
Note: In the Dsco EDI specifications, there are two versions for the 850 file: 4010 and 5010. For Zulily, we recommend you use the 5010 version for 850 files. All other files (846, 856, 870, 810) will use the 4010 version.