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This method allows you set the process to receive the POD (Proof of Delivery) in Komet Sales and associate it to a certain order.

Tip

Valid values: Company.


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Request


URL: https://api.kometsales.com/api/invoice.pod.receive

Method: POST

Content-Type: Application/JSON


Input Parameters

authenticationToken (required)(string:50)

:

Komet Sales security token.


invoiceNumber (required)(integer:10)

: invoice

Invoice number.


proofOfDeliveryfile (required)(bytes)

: bytes

Bytes of the file that you

want to store

are storing.

Sample Request


Code Block
 {
    "authenticationToken": "token_info_goes_here",
    "invoiceNumber":"114495", 
    "proofOfDeliveryfile":"bytes_of_the_file_goes_here"
   }

Response

Output


status (integer:1)

: transaction

Transaction status. 1

for success or 0 for failure.

= Success | 0 = Failure


message (string:500)

: description of the status of the transaction

Transaction status description.

Sample Response


Code Block
{
  "status": "1",
  "message": "The proof of delivery was successfully received"
  }
Filter by label (Content by label)showLabelsfalsemax5sorttitletitleRelated Articlescqllabel in ( "pod" , "proof-of-delivery" , "invoice-creation" )labelsproof-of-delivery invoice-creation POD