I'm currently trying to fulfill an item from a Transfer Order via the Netsuite Rest Api, without any luck.
My intention is fulfill a quantity of 1 for a specific line/item id. This will need to update the status of the Transfer Order to partially fulfilled. Once I've fulfilled all items on the transfer order, I intend to create an item receipt for each item and update the status of the Transfer Order to "Received". I cannot get to these steps unless I can create the item fulfillment first.
They provide the following sample payload in their docs but it is incorrect:
{ "item":{ "items":[ { "orderLine":1, "location":6, "itemreceive": true } { "orderLine": 3 "location": 6, "itemreceive": false } ] }
}
using the following url:
POST https://<accountID>/services/rest/record/v1/salesorder/{{SALES_ORDER_ID}}/!transform/itemFulfillment
I understand that the above sample payload is intended for use with a Sales Order, but from my understanding it should work in a similar fashion for a Transfer Order
I've tried multiple payloads, including the following:
{
"item": {
"items": [
{
"itemreceive": true,
"orderLine": 1,
"quantity": 1
}
]
},
"shipstatus": "C"
}
and using the following url:
POST https://<accountID>/services/rest/record/v1/transferorder/{{TRANSFER_ORDER_ID}}/!transform/itemFulfillment
On all attempts thus far, I receive the following error:
{
"type": "https://www.rfc-editor.org/rfc/rfc9110.html#section-15.5.1",
"title": "Bad Request",
"status": 400,
"o:errorDetails": [
{
"detail": "Error while accessing a resource. You have attempted an invalid sublist or line item operation. You are either trying to access a field on a non-existent line or you are trying to add or remove lines from a static sublist.",
"o:errorPath": "item",
"o:errorCode": "USER_ERROR"
}
]
}
Any help would be greatly appreciated!
Try this URL:
/transferOrder/<tfoID>/!transform/itemFulfillment
and this body:
{
"item": {
"items": [
{
"orderLine": 2,
"quantity": 7
}
]
}
}
You seem to have already done what I have posted above.
Finally, set 'Default Items to Zero Received/Fulfilled' to true under Setup > Accounting > Accounting Preferences > Order Management. This last part is the kicker.