PUT /v1/fulfillments/{key}
Updates a specified fulfillment. The state
field of a fulfillment can only be updated when it is in a different state, to trigger the state transition. The other fields of a fulfillment can only be updated when the fulfillment is in the Executing
state, or when the fulfillment is in the Booked
state and the user has the "Allow Edit Of Booked Order Line Items" permission.
The following tutorial demonstrates how to use this operation:
- Update or cancel a fulfillment
Servers
- https://rest.test.zuora.com
- https://rest.sandbox.na.zuora.com
- https://rest.apisandbox.zuora.com
- https://rest.na.zuora.com
- https://rest.zuora.com
- https://rest.test.eu.zuora.com
- https://rest.sandbox.eu.zuora.com
- https://rest.eu.zuora.com
Path parameters
Name | Type | Required | Description |
---|---|---|---|
key |
String | Yes |
The id or fulfillment number of the Fulfillment to update. |
Request headers
Name | Type | Required | Description |
---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Content-Encoding |
String | No |
Include the |
Zuora-Track-Id |
String | No |
A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue. The value of this field must use the US-ASCII character set and must not include any of the following characters: colon ( |
Authorization |
String | No |
The value is in the |
Zuora-Entity-Ids |
String | No |
An entity ID. If you have Zuora Multi-entity enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header. |
Zuora-Org-Ids |
String | No |
Comma separated IDs. If you have Zuora Multi-Org enabled, you can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header. The IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails. If the header is not set, the operation is performed in scope of the user's accessible orgs. |
Accept-Encoding |
String | No |
Include the If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a |
Request body fields
Name | Type | Required | Description |
---|---|---|---|
description |
String | No |
The description of the Fulfillment. |
billTargetDate |
String | No |
The target date for the Fulfillment to be picked up by bill run for billing. |
carrier |
String | No |
The carrier of the Fulfillment. The available values can be managed in the Fulfillment Settings page under Billing Settings. |
quantity |
Number | No |
The quantity of the Fulfillment. |
trackingNumber |
String | No |
The tracking number of the Fulfillment. |
fulfillmentDate |
String | No |
The date of the Fulfillment. |
state |
String | No |
The state of the Fulfillment. See Order Line Item states, Order states, and state transitions for more information. Possible values:
|
excludeItemBookingFromRevenueAccounting |
Boolean | No |
The flag to exclude Fulfillment from revenue accounting. Note: This field is only available if you have the Billing - Revenue Integration feature enabled. |
fulfillmentLocation |
String | No |
The fulfillment location of the Fulfillment. The available values can be managed in the Fulfillment Settings page under Billing Settings. |
fulfillmentSystem |
String | No |
The fulfillment system of the Fulfillment. The available values can be managed in the Fulfillment Settings page under Billing Settings. |
excludeItemBillingFromRevenueAccounting |
Boolean | No |
The flag to exclude Fulfillment related invoice items, invoice item adjustments, credit memo items, and debit memo items from revenue accounting. Note: This field is only available if you have the Billing - Revenue Integration feature enabled. |
customFields |
Object | No |
Container for custom fields of a Fulfillment object. |
externalId |
String | No |
The external id of the Fulfillment. |
fulfillmentType |
String | No |
The type of the Fulfillment. Possible values:
|
orderLineItemId |
String | No |
The reference id of the related Order Line Ite |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.