Use this method to mark a single Invoice as not synchronized.
Tip |
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Valid Tokens: Company. |
Filter by label (Content by label) | ||||||||||||
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Request
URL: https://api.kometsales.com/api/invoice.mark.sync.status.error
Method: POST
Content-Type: Application/JSON
Input Parameters
authenticationToken (required)(string:50)
Komet Sales security token.
invoiceId (required)(integer:10)
Komet Sales Invoice ID
.
You can get the Invoice ID
through the invoice.details.list
method.
message (required)
(string:50)
Message describing the transaction
reason.
unconfirm (optional)
(boolean: 1 or 0)
Return the Invoice to it’s previous status.
Valid values: 1 = Yes | 0 = No
Default is one.
Code Block |
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{
"authenticationToken": "token_info_goes_here",
"invoiceId": 240989,
"message": "Test Error"
} |
Response
status (integer:1)
Transaction status. 1
= Success | 0 = Failure
message (string:500)
Transaction status description.
Code Block |
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{
"status": "1",
"message": "OK"
} |