Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
Excerpt

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.


Filter by label (Content by label)
showLabelsfalse
max5
sorttitle
titleRelated Articles
cqllabel in ( "pod" , "proof-of-delivery" , "invoice-creation" )
labelsproof-of-delivery invoice-creation POD

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 number.


proofOfDeliveryfile (required)(bytes)

Bytes of the file that you are storing.


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

Response


status (integer:1)

Transaction status.

Valid values: 1 = Success | 0 = Failure


message (string:500)

Transaction status description.


Code Block
{
  "status": "1",
  "message": "The proof of delivery was successfully received"
  }