This method allows you to mark an invoice as Pending Approval in Komet Sales (checked out).
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Valid Tokens: Company. |
The order must be in Draft status in order to check it out. If the order was already checked out or confirmed by the salesperson, this method will return an error message.
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Request
Application/JSON
Input Parameters
authenticationToken (required)(string:50)
Komet Sales security token.
invoiceNumber (required)(number:10)
Number of the invoice to be checked out.
Do not include prefix characters such as 'W' or 'T'.
Code Block |
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{
"authenticationToken": "token_info_goes_here",
"invoiceNumber":212061
} |
Response
Output
status (integer:1)
Transaction status. 1
= Success | 0 = Failure
message (string:500)
Transaction status description.
Sample Response
Code Block |
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{
"status": "1",
"message": "The invoice was successfully checked out."
} |