Excerpt | ||
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This method allows you to update an existing vendor in Komet Sales.
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Filter by label (Content by label) | ||||||||
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Request
URL: https://api.kometsales.com/api/vendor.update
Method: POST
Content-Type: application/JSON
Input Parameters
authenticationToken (required)(string:50)
Komet Sales security token.
vendorId (integer:20)
Komet Sales internal Vendor ID.
vendorType (optional)(integer:1)
Vendor type.
Valid values: 1 = Fresh Cut | 2 = Freight & Handling | 3 = Hard Goods
name (optional)(string:200)
Vendor name.
portOrigin (optional)(string:5)
Port of Origin code.
code (optional)(string:10)
Vendor code.
phone1 (optional)(string:20)
Phone number one.
phone2 (optional)(string:20)
Phone number two.
phone3 (optional)(string:20)
Phone number three.
fax (optional)(string:20)
Fax number.
webPage (optional)(string:50)
Vendor’s website address.
emailForPOs (optional)(string:200)
Email addresses where the system will send the Vendor’s Purchase Orders.
You can enter multiple email addresses separated by semicolons.
contactName (optional)(string:50)
Contact person’s name.
notes (optional)(string:200)
Additional notes or comments that you want to associate with the vendor.
street (optional)(string:200)
Vendor’s street address.
city (optional)(string:50)
Vendor’s city.
state (optional)(string:50)
Vendor’s state.
zipcode (optional)(string:10)
Vendor’s ZIP code.
country (optional)(string:50)
Vendor’s country.
Code Block |
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{ "authenticationToken": "token_info_goes_here", "vendorId":"234234", "name": "Flores ABC", "portOrigin": "BOG", "code": "ABC", "phone1": "054 474 3222", "phone2": "054 474 3223", "webpage":"www.floresabc.com", "emailForPos": "sales@floresabc.com" } |
Response
status (integer:1)
Transaction status.
Valid values: 1 = Success | 0 = Failure
message (string:500)
Transaction status description.
vendorId (integer:20)
Komet Sales internal Vendor ID.
Code Block |
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{ "status": "1", "message": "success", "vendorId": 234234 } |