> ## 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. # Update a draft transfer order > Replace a draft transfer order. The body is the same as `POST /transfer-orders`; items and extra costs are replaced with the ones sent. Only drafts can be updated, and `status` must be `DRAFT` (use `POST /transfer-orders/{id}/post` to post). The order can keep its own `number`. Shipment type, supplier, auto-ship settings, and auto-receive on arrival are not changed by this endpoint. If `channel_id` is omitted or `null`, the transfer order keeps its stored fulfillment source. ## OpenAPI ````yaml /api-reference/build.yaml put /transfer-orders/{id} 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: /transfer-orders/{id}: put: tags: - Transfer Orders summary: Update a draft transfer order description: >- Replace a draft transfer order. The body is the same as `POST /transfer-orders`; items and extra costs are replaced with the ones sent. Only drafts can be updated, and `status` must be `DRAFT` (use `POST /transfer-orders/{id}/post` to post). The order can keep its own `number`. Shipment type, supplier, auto-ship settings, and auto-receive on arrival are not changed by this endpoint. If `channel_id` is omitted or `null`, the transfer order keeps its stored fulfillment source. operationId: updateTransferOrder parameters: - in: path name: id required: true schema: type: integer description: ID of the transfer order to update requestBody: required: true content: application/json: schema: allOf: - type: object required: - date - arrival_date - source_warehouse_id - destination_warehouse_id - shipping_cost - status - items properties: number: type: string nullable: true description: >- Transfer order number. Must be unique across transfer orders. date: type: string format: date description: Date of the transfer order arrival_date: type: string format: date description: Expected arrival date items_cost: type: number format: float description: Total cost of items shipping_cost: type: number format: float description: Shipping cost shipping_method: type: string nullable: true description: >- Method of shipping. Optional — if omitted or empty, defaults to "Standard". source_warehouse_id: type: integer description: ID of the source warehouse destination_warehouse_id: type: integer description: ID of the destination warehouse status: type: string enum: - DRAFT - POSTED description: Status of the transfer order channel_id: type: integer nullable: true description: >- ID of the fulfillment source channel. Posting uses it for the sales order the transfer order creates, so that sales order can generate fulfillment orders. note: type: string nullable: true description: Note on the transfer order auto_receive_order_on_arrival: type: boolean description: Automatically receive the transfer order when it arrives items: type: array items: type: object required: - quantity - ordered_uom_id - product_id properties: quantity: type: integer description: Quantity of the item ordered_uom_id: type: integer description: ID of the ordered unit of measure product_id: type: integer description: ID of the product lot_id: type: integer nullable: true description: >- ID of an existing product lot to transfer. Provide either `lot_id` or `lot_number` (the lot must already exist; lots are not created on transfer). Required when the product has lot tracking enabled. lot_number: type: string nullable: true description: >- Lot number to transfer (resolved to an existing lot for the product). Use instead of `lot_id`. Required when the product has lot tracking enabled. lot_name: type: string nullable: true description: Alias for `lot_number`. extra_costs: type: array nullable: true description: >- Extra costs (freight, duty, ...) for the transfer. When the transfer order is posted, each extra cost is copied onto its purchase order, prorated onto its receiving reports, and added to the landed cost of the received units. Separate from `shipping_cost`, which is unchanged. Line filters (`category_ids`, `tag_ids`, `internal_skus`, `supplier_skus`) are not supported and are rejected. items: type: object required: - name - unit_price properties: name: type: string maxLength: 255 description: Extra cost name unit_price: type: number minimum: 0 description: Price per unit quantity: type: integer minimum: 1 default: 1 nullable: true description: Quantity. `line_total = quantity × unit_price`. cost_allocation_type: type: string nullable: true enum: - UNIT_BASED_ALLOCATION - VALUE_BASED_ALLOCATION - WEIGHT_BASED_ALLOCATION - VOLUME_BASED_ALLOCATION description: Allocation method. Blank uses the tenant default. cost_type: type: string nullable: true enum: - freight - duty - service - other description: Cost type. Blank is inferred from the name. reference_number: type: string maxLength: 255 nullable: true description: Carrier invoice / booking reference - type: object properties: status: type: string enum: - DRAFT description: Must be `DRAFT`. responses: '200': description: Successful response content: application/json: schema: type: object properties: data: type: object properties: id: type: integer description: Unique identifier for the transfer order number: type: string description: Transfer order number date: type: string format: date description: Date of the transfer order arrival_date: type: string format: date description: Expected arrival date items_cost: type: number format: float description: Total cost of items shipping_cost: type: number format: float description: Shipping cost shipping_method: type: string description: Method of shipping source_warehouse_id: type: integer description: ID of the source warehouse destination_warehouse_id: type: integer description: ID of the destination warehouse channel_id: type: integer nullable: true description: ID of the fulfillment source channel note: type: string nullable: true description: Note on the transfer order sales_order_id: type: integer nullable: true description: >- ID of the sales order created when the transfer order was posted. `null` until posted. purchase_order_id: type: integer nullable: true description: >- ID of the purchase order created when the transfer order was posted. `null` until posted. status: type: string description: Status of the transfer order (`DRAFT` or `POSTED`) created_at: type: string format: date-time description: Creation timestamp updated_at: type: string format: date-time description: Last update timestamp items: type: array items: type: object properties: id: type: integer description: Unique identifier for the transfer order item transfer_order_id: type: integer description: ID of the associated transfer order product_id: type: integer description: ID of the product sku: type: string description: SKU of the product product_name: type: string description: Name of the product description: type: string description: Description of the item quantity: type: number description: Quantity of the item ordered_qty: type: number description: Ordered quantity of the item base_uom_id: type: integer description: ID of the base unit of measure ordered_uom_id: type: integer description: ID of the ordered unit of measure unit_cost: type: number description: Unit cost of the item line_item_cost: type: number description: Total cost of the line item created_at: type: string format: date-time description: Creation timestamp updated_at: type: string format: date-time description: Last update timestamp description: List of items in the transfer order extra_costs: type: array items: type: object properties: id: type: integer description: Unique identifier for the extra cost name: type: string description: Extra cost name (e.g. "Freight", "Customs duty") cost_type: type: string nullable: true enum: - freight - duty - service - other description: >- Cost type. Inferred from the name when not supplied on create. reference_number: type: string nullable: true description: Carrier invoice / booking reference quantity: type: integer description: Quantity unit_price: type: number description: Price per unit line_total: type: number description: '`quantity` × `unit_price`' cost_allocation_type: type: string nullable: true enum: - UNIT_BASED_ALLOCATION - VALUE_BASED_ALLOCATION - WEIGHT_BASED_ALLOCATION - VOLUME_BASED_ALLOCATION description: >- How the cost is allocated across the received units description: Extra costs (freight, duty, ...) on the transfer order '401': description: Unauthorized content: application/json: schema: type: object properties: message: type: string '404': description: Transfer order not found content: application/json: schema: type: object properties: error: type: string example: Transfer order not found. '422': description: >- The transfer order is not a draft (`Only draft transfer orders can be updated.`), `status` is not `DRAFT`, or another validation error. `error` holds the message. content: application/json: schema: type: object properties: error: 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. ```` This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.