> ## Documentation Index
> Fetch the complete documentation index at: https://docs.joinluminous.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Bulk delete fulfillment orders

> Delete up to 50 fulfillment orders in one call. Each fulfillment order follows the same
rules as `DELETE /fulfillment-orders/{id}`: a pushed order is removed from its fulfillment
channel first, `skip_unpush` deletes in Luminous only, and an order on a picklist is
refused. Orders are handled one at a time, so one refusal or failure does not stop the rest.

The response is `200` whenever the request itself is valid. Check each entry in `results`
for its outcome. An ID that does not match a fulfillment order is returned as `not_found`.




## OpenAPI

````yaml /api-reference/build.yaml post /fulfillment-orders/bulk-delete
openapi: 3.0.0
info:
  title: Luminous API
  version: 1.0.0
  description: API documentation for Luminous
servers:
  - url: https://{companyName}.api.joinluminous.com/external/api/v1
    variables:
      companyName:
        default: companyName
        description: Your company-specific subdomain
security: []
tags:
  - name: Products
    description: Get and manage products
  - name: Pricing
    description: Manage price schedules, levels, and customizations
  - name: BOMs
    description: Manage Bills of Materials (BOMs)
  - name: Labels
    description: Label rendering via Labelary ZPL service
  - name: Companies
    description: Manage business accounts and their associated data
  - name: Contacts
    description: Manage contact information for individuals
  - name: Suppliers
    description: Manage suppliers (factories) — vendors used on purchase orders
  - name: Supplier SKUs
    description: Manage per-supplier SKU and unit-cost overrides for products
  - name: Locations
    description: Manage warehouses and locations
  - name: Inventory
    description: Get and adjust product stock levels
  - name: Lots
    description: Create, update, and delete product lots (batches)
  - name: Transfer Orders
    description: Manage transfer orders
  - name: Fulfillment Orders
    description: Manage fulfillment orders and picklists
  - name: Freight
    description: >-
      Freightview LTL freight — quotes, booking and documents for fulfillment
      orders
  - name: Fulfillment Priority Lists
    description: Configure fulfillment routing priority lists
  - name: Purchase Orders
    description: Get and modify purchase orders
  - name: Supplier Portal
    description: >-
      Read a supplier's response to a purchase order and control the one-click
      portal link
  - name: Receiving Reports
    description: Manage receiving reports
  - name: Payment Obligations
    description: Manage payment obligations for purchase orders
  - name: Sales Orders
    description: Manage sales orders and sales order shipments
  - name: Purgatory
    description: >-
      Inspect and resolve non-posted sales orders in the purgatory staging
      workflow
  - name: PickFlow Warehouse
    description: >-
      Warehouse-floor lookups for PickFlow — barcode resolution, bin and product
      stock, bin search, and receivables
  - name: PickFlow Shipping
    description: >-
      Provider-agnostic shipping rates, services, packages, and label purchase
      for PickFlow
  - name: Cycle Counts
    description: >-
      Create, drive, and post PickFlow cycle counts — batches, per-warehouse
      sessions, and CSV import/export
  - name: Print Stations
    description: List paired print stations and enqueue print jobs to them
  - name: Invoices
    description: Get and manage invoices
  - name: Work Orders
    description: >-
      Manage work orders — production lifecycle, steps, materials, links,
      shipments, and comments
  - name: Production Batches
    description: Group and manage work orders as production batches
  - name: Bills
    description: >-
      Accounts payable bill management, payments, attachments, allocations, and
      variance
  - name: Prepayments
    description: Manage vendor prepayments and applications
  - name: Vendor Credits
    description: Manage vendor credits and applications
  - name: Vendor Returns
    description: Manage vendor returns and credit generation
  - name: Customer Returns
    description: Manage customer returns (sales returns), receiving, and restock behavior
  - name: Stock Snapshot
    description: Point-in-time stock snapshots with export support
  - name: Consumption
    description: Consumption reports and exports
  - name: Inventory Aging
    description: Cost-layer-based inventory aging reports
  - name: Bills Reports
    description: Accounts payable bills aging reports
  - name: Forecast
    description: Materialized forecast data
  - name: Reports
    description: Close the books, inventory discrepancy, transaction COGS, and EDI reports
  - name: Tags
    description: Add/remove tags across various resources
  - name: Custom Fields
    description: Get and set custom fields across various resources
  - name: Currency
    description: Currency configuration, exchange rates, and conversion
  - name: Drive
    description: >
      Browse, upload, tag and manage files in your Luminous Drive. An API token
      sees the shared

      drive only, never My Files or restricted folders and files. Every write
      and download made

      through the API is recorded in the file's activity log (`GET
      /file-cabinet/files/{id}/activity`)

      with `actor_kind: api_token`.
  - name: Integration Mappings
    description: Manage integration mappings for external systems
  - name: Integration Field Mappings
    description: Manage field-level mappings between Luminous and external systems
  - name: Automations
    description: Create, test, and inspect automation rules and their runs
paths:
  /fulfillment-orders/bulk-delete:
    post:
      tags:
        - Fulfillment Orders
      summary: Bulk delete fulfillment orders
      description: >
        Delete up to 50 fulfillment orders in one call. Each fulfillment order
        follows the same

        rules as `DELETE /fulfillment-orders/{id}`: a pushed order is removed
        from its fulfillment

        channel first, `skip_unpush` deletes in Luminous only, and an order on a
        picklist is

        refused. Orders are handled one at a time, so one refusal or failure
        does not stop the rest.


        The response is `200` whenever the request itself is valid. Check each
        entry in `results`

        for its outcome. An ID that does not match a fulfillment order is
        returned as `not_found`.
      operationId: bulkDeleteFulfillmentOrders
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              required:
                - ids
              properties:
                ids:
                  type: array
                  minItems: 1
                  maxItems: 50
                  items:
                    type: integer
                    minimum: 1
                  description: >-
                    IDs of the fulfillment orders to delete (1 to 50).
                    Duplicates are processed once.
                skip_unpush:
                  type: boolean
                  default: false
                  description: >-
                    Delete in Luminous only, without removing the orders from
                    their fulfillment channels
              example:
                ids:
                  - 101
                  - 102
      responses:
        '200':
          description: >-
            Request processed; one result per fulfillment order ID, in the order
            given
          content:
            application/json:
              schema:
                type: object
                properties:
                  data:
                    type: object
                    properties:
                      summary:
                        type: object
                        description: Count of fulfillment orders per result
                        properties:
                          deleted:
                            type: integer
                          refused:
                            type: integer
                          not_found:
                            type: integer
                          failed:
                            type: integer
                      results:
                        type: array
                        items:
                          type: object
                          properties:
                            id:
                              type: integer
                              description: Fulfillment order ID
                            result:
                              type: string
                              enum:
                                - deleted
                                - refused
                                - not_found
                                - failed
                              description: >
                                `refused`: the order is on a picklist, the
                                channel refused to remove it, or

                                it is being pushed right now (the message says
                                to try again). `failed`: an

                                unexpected error; retry that ID.
                            message:
                              type: string
                            can_skip_unpush:
                              type: boolean
                              description: >
                                `true` when the channel refused to remove the
                                order. Retry with

                                `skip_unpush: true` only once the order is
                                confirmed gone from the warehouse.
              example:
                data:
                  summary:
                    deleted: 1
                    refused: 1
                    not_found: 0
                    failed: 0
                  results:
                    - id: 101
                      result: deleted
                      message: Fulfillment order successfully deleted.
                      can_skip_unpush: false
                    - id: 102
                      result: refused
                      message: >-
                        Cannot delete fulfillment order: failed to remove it
                        from the fulfillment channel.
                      can_skip_unpush: true
        '401':
          description: Unauthorized
          content:
            application/json:
              schema:
                type: object
                properties:
                  message:
                    type: string
        '422':
          description: >-
            Validation error (`ids` missing, empty, longer than 50, or not
            integers)
          content:
            application/json:
              schema:
                type: object
                properties:
                  message:
                    type: string
      security:
        - BearerAuth: []
components:
  securitySchemes:
    BearerAuth:
      type: http
      scheme: bearer
      description: >-
        Authenticate using a bearer token. To create a token, navigate to
        /settings/api-tokens and click Create API Token.

````

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