Fulfillment

A fulfillment [Fulfillment] is an acknowledgment that the object of a purchase order (goods or services) has been received.

-	XML	SOAP	REST	Database table
Object	`Fulfillment`	`oaFulfillment`	-	`fulfillment`
Supported Commands	`Read`, `Modify`	`read()`, `modify()`	-	-

XML

SOAP

REST

Database table

Object

Fulfillment

oaFulfillment

fulfillment

Supported Commands

Read, Modify

read(), modify()

The Fulfillment object has the following standard properties:

Note:

Fulfillment object properties may also include custom fields. The object type supports the custom equal to read method and the enable_custom read attribute.

XML / SOAP	Database	Description
`acct_date`	`acct_date`	The accounting period date of the fulfillment. See Date Fields.
`carrier_id`	`carrier_id`	Associated carrier ID.
`created`	`created`	[Read-only] Time the record was created. See Date Fields.
`date`	`date`	Date of the fulfillment. See Date Fields.
`id`	`id`	[Read-only] Unique ID. Automatically assigned by SuiteProjects Pro.
`notes`	`notes`	Fulfillment description notes.
`purchase_item_id`	`purchase_item_id`	Associated purchase item ID.
`purchaseorder_id`	`purchaseorder_id`	[Required] Associated purchase order ID.
`purchaserequest_id`	`purchaserequest_id`	Associated purchase request ID.
`quantity`	`quantity`	The quantity received.
`request_item_id`	`request_item_id`	Associated request item ID.
`slip_id`	`slip_id`	The ID of the associated slip if this expense was billed to a time bill.
`updated`	`updated`	[Read-only] Time the record was last updated or modified. See Date Fields.
`waybill_number`	`waybill_number`	The waybill number.

XML / SOAP

Database

Description

acct_date

The accounting period date of the fulfillment. See Date Fields.

carrier_id

Associated carrier ID.

created

[Read-only] Time the record was created. See Date Fields.

date

Date of the fulfillment. See Date Fields.

id

[Read-only] Unique ID. Automatically assigned by SuiteProjects Pro.

notes

Fulfillment description notes.

purchase_item_id

Associated purchase item ID.

purchaseorder_id

[Required] Associated purchase order ID.

purchaserequest_id

Associated purchase request ID.

quantity

The quantity received.

request_item_id

Associated request item ID.

slip_id

The ID of the associated slip if this expense was billed to a time bill.

updated

[Read-only] Time the record was last updated or modified. See Date Fields.

waybill_number

The waybill number.