> This page is for Docs.

> For clean Markdown of any page, append .md to the page URL.
> For a complete documentation index, see https://zuora.ferndocs.com/llms.txt.
> For AI client integration (Claude Code, Cursor, etc.), connect to the MCP server at https://zuora.ferndocs.com/_mcp/server.

# Fulfillment data source

> Data source to report on information for a given fulfillment.

Data source to report on information for a given fulfillment.

Use the Fulfillment data source to report on information for a given Fulfillment. See Overview of Order Line Items for more information about the Fulfillment.

## Accessing the data source

Navigation: **Reporting** > **Data Sources** and select **Fulfillment** as the data source.

## Base object description

The following table provides descriptions for the base object.

<table>
  <tr>
    <th>
      Object
    </th>

    <th>
      Description
    </th>
  </tr>

  <tr>
    <td>
      Fulfillment
    </td>

    <td>
      Information about the fulfillment.Contains the following fields:

      * Bill Target Date
      * Carrier
      * Created By ID
      * Created Date
      * Description
      * Exclude Item Billing From Revenue Accounting
      * Exclude Item Booking From Revenue Accounting
      * External Id
      * Fulfillment Date
      * Fulfillment Location
      * Fulfillment Number
      * Fulfillment System
      * Fulfillment Type
      * ID
      * Quantity
      * State
      * Tracking Number
      * Updated By ID
      * Updated Date
    </td>
  </tr>
</table>

## Related object description

The following table provides descriptions for the related object.

<table>
  <tr>
    <th>
      Object
    </th>

    <th>
      Description
    </th>
  </tr>

  <tr>
    <td>
      Order Line Item
    </td>

    <td>
      Information about the order line item with which the fulfillment is associated.Contains the following fields:

      * Accounting Code
      * Amended By Order On
      * Amount
      * Amount Per Unit
      * Amount Without Tax
      * Bill Target Date
      * Billing Rule
      * Created By ID
      * Created Date
      * Deferred Revenue Accounting Code
      * Description
      * Discount - This field shows the total discount amount that is applied to an order line item after the Inline Discount Type and Inline Discount Per Unit fields are set.
      * Exclude Item Booking from Revenue - Specifies whether to exclude non-revenue related rate plan charges and order line items from syncing to Zuora Revenue. This field is only available if you have enabled Zuora Billing - Revenue Integration.
      * Exclude Item Billing from Revenue - Specifies whether to exclude non-revenue related invoice items, invoice item adjustments, credit memo items, and debit memo items from syncing to Zuora Revenue. This field is only available if you have enabled Zuora Billing - Revenue Integration.
      * ID
      * Inline Discount Per Unit - This field is used in accordance with the Inline Discount Type field, in the following manner:

        * If the Inline Discount Type field is set as `Percentage`, this field specifies the discount percentage for each unit of the order line item.
        * If the Inline Discount Type field is set as `FixedAmount`, this field specifies the discount amount on each unit of the order line item.
      * Inline Discount Type - Specifies the inline discount type, which can be `Percentage`, `FixedAmount`, or `None`Updated Date
      * Item Category
      * Item Name
      * Item Number
      * Item State
      * Item Type
      * List Price
      * List Price Per Unit
      * Original Order Date
      * Original Oder Line Item Number
      * Original Order Number
      * Product Code
      * Product Rate Plan Charge ID
      * Purchase Order Number
      * Quantity
      * Quantity Available For Return
      * Quantity Fulfilled
      * Quantity Pending Fulfillment
      * Recognized Revenue Accounting Code
      * Related Subscription Number
      * Requires Fulfillment
      * Revenue Recognition Rule
      * Sold To Contact ID
      * Tax Code
      * Tax Mode
      * Transaction End Date
      * Transaction Start Date
      * UOM
      * Updated By ID
    </td>
  </tr>
</table>