> ## 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.

# Force-push shipment fulfillment to order source

> Push fulfillment for a shipment to the source OMS, explicitly choosing which sales order lines to fulfill
(rather than relying on SKU matching). Use this when shipment lines do not match SKUs cleanly — e.g. for
custom kits or rebranded items. After the push, `shipment_item_fulfillments` are synced and shipped
quantities on the order items are recomputed from actual SIF totals.




## OpenAPI

````yaml /api-reference/build.yaml post /sales-orders/{salesOrderId}/shipments/{shipmentId}/force-push-source-fulfillment
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: Purchase Orders
    description: Get and modify purchase orders
  - 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 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: Integration Mappings
    description: Manage integration mappings for external systems
  - name: Integration Field Mappings
    description: Manage field-level mappings between Luminous and external systems
paths:
  /sales-orders/{salesOrderId}/shipments/{shipmentId}/force-push-source-fulfillment:
    post:
      tags:
        - Sales Orders
      summary: Force-push shipment fulfillment to order source
      description: >
        Push fulfillment for a shipment to the source OMS, explicitly choosing
        which sales order lines to fulfill

        (rather than relying on SKU matching). Use this when shipment lines do
        not match SKUs cleanly — e.g. for

        custom kits or rebranded items. After the push,
        `shipment_item_fulfillments` are synced and shipped

        quantities on the order items are recomputed from actual SIF totals.
      operationId: forcePushShipmentSourceFulfillment
      parameters:
        - in: path
          name: salesOrderId
          required: true
          schema:
            type: integer
        - in: path
          name: shipmentId
          required: true
          schema:
            type: integer
      requestBody:
        required: true
        content:
          application/json:
            schema:
              type: object
              required:
                - sales_order_item_ids
              properties:
                sales_order_item_ids:
                  type: array
                  minItems: 1
                  items:
                    type: integer
                  description: >-
                    IDs of sales order line items (must belong to this sales
                    order) to push fulfillment for.
                tracking_number:
                  type: string
                  maxLength: 255
                  nullable: true
                carrier:
                  type: string
                  maxLength: 255
                  nullable: true
      responses:
        '200':
          description: Pushed successfully
          content:
            application/json:
              schema:
                type: object
                properties:
                  data:
                    type: object
                    properties:
                      success:
                        type: boolean
                      message:
                        type: string
                      fulfillment_id:
                        type: string
                        nullable: true
        '401':
          description: Unauthorized
          content:
            application/json:
              schema:
                type: object
                properties:
                  message:
                    type: string
        '422':
          description: >-
            Push failed (validation, source rejected, or shipment did not belong
            to the sales order)
          content:
            application/json:
              schema:
                type: object
                properties:
                  data:
                    type: object
                    properties:
                      success:
                        type: boolean
                        example: false
                      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.

````