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:
| Accept-Encoding | string Include the If specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a |
| Content-Encoding | string Include the |
| Authorization | string The value is in the |
| Zuora-Track-Id | string <= 64 characters 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 ( |
| Zuora-Entity-Ids | string 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 should not set this header. |
| Zuora-Org-Ids | string 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. |
| billTargetDate | string <date> The target date for the Fulfillment to be picked up by bill run for billing. |
| carrier | string The carrier of the Fulfillment. The available values can be managed in the Fulfillment Settings page under Billing Settings. |
object (FulfillmentCustomFields) Container for custom fields of a Fulfillment object. | |
| description | string The description of the Fulfillment. |
| excludeItemBillingFromRevenueAccounting | boolean 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 Order to Revenue or Billing - Revenue Integration feature enabled. |
| excludeItemBookingFromRevenueAccounting | boolean The flag to exclude Fulfillment from revenue accounting. Note: This field is only available if you have the Order to Revenue or Billing - Revenue Integration feature enabled. |
| externalId | string The external id of the Fulfillment. |
| fulfillmentDate | string <date> The date of the Fulfillment. |
| fulfillmentLocation | string The fulfillment location of the Fulfillment. The available values can be managed in the Fulfillment Settings page under Billing Settings. |
| fulfillmentSystem | string The fulfillment system of the Fulfillment. The available values can be managed in the Fulfillment Settings page under Billing Settings. |
| fulfillmentType | string The type of the Fulfillment. |
| orderLineItemId | string <UUID> The reference id of the related Order Line Ite |
| quantity | number The quantity of the Fulfillment. |
| state | string The state of the Fulfillment. See Order Line Item states, Order states, and state transitions for more information. |
| trackingNumber | string The tracking number of the Fulfillment. |
Internal Server Error
Request Errors
{- "billTargetDate": "2022-01-01",
- "fulfillmentDate": "2022-01-01",
- "fulfillmentType": "Delivery",
- "quantity": 5,
- "state": "SentToBilling"
}{- "success": true
}