URL: https://api.kometsales.com/api/vendor.invoice.list

Method: GET

Content-Type: URL Parameters

Input parameters

authenticationToken (required)(string:50)

Komet Sales security token.

statusId (required)(integer:1)

Vendor Invoice status code.

Valid values: 1 = Pending Approval by Procurement | 2 = Pending Approval by Accounting | 3 = Approved | 4 = Sent to External System | 5 = Failed | 6 = Synchronized

poNumber (optional)(string:10)

Purchase Order number.

arrivalDateFrom (required if poNumber or invoiceNumber are not sent)(date) 

Purchase Order Warehouse arrival date.

Date format: YYYY-MM-DD

The maximum range between arrivalDateFrom and shipDateTo is 45 days.

arrivalDateTo (Required if the poNumber nor invoiceNumber are provided)

Purchase Order Warehouse arrival date.

Date format: YYYY-MM-DD

The maximum range between arrivalDateFrom and shipDateTo is 45 days.

invoiceNumber (optional)(string:10)

Vendor Invoice number.

vendorCode (optional)(string:20)

Komet Sales internal Vendor Code.

You can get this value from the vendor.list API method.

approvalDateFrom (optional)

Starting date when Vendor Invoices were approved by procurement. 

The maximum range between approvalDateFrom and approvalDateTo is 45 days.

approvalDateTo (optional)

Ending date when Vendor Invoices were approved by procurement. 

The maximum range between approvalDateFrom and approvalDateTo is 45 days.

locationId (optional)(integer: 20)

Location ID. 

You can get this value from the location.list API method.

status (integer:1): transaction

Transaction status. 1 for success or 0 for failure/error.

Valid values: 1 = Success | 0 = Failure

message (string:500):

Transaction status description of the request.

vendorInvoices (array): array of vendor invoices

An array containing Vendor Invoices.

invoiceNumber (string:10):

Vendor invoice Invoice number. 

locationId (integer:20):

Komet Sales internal ID of the locationLocation ID.

Only applies to Multi-Location Companies.

locationCode: locationCode (string:20): Location code of the AWB. It

AWB location code.

Only applies to Multi-Location companiesCompanies. 

locationName(string:200):

Location name.

Only applies to Multi-Location Companies.

poNumber (integer:10):

Purchase order number. 

poShipDate (date):

Purchase order ship dateShip Date. 

poArrivalDate (date):

Purchase order Order arrival date.

vendorId (integer:10):

Komet Sales internal vendor Vendor ID.

vendorCode (string:20):

Vendor code associated to the House number. 

vendorName (string:200):

The name of the vendor.

vendorAccountingCode (string:50): The accounting code of the vendor

Vendor Accounting Code.

vendorType (string:20): The product

Product type provided by the vendorVendor.

invoiceAmount (decimal:10,2):

Vendor invoice amount.

purchaseOrderSubtotal (decimal:10,2):

Purchase order subtotal (without additional charges).

totalAdditionalCharges (decimal:10,2): total amount of

Total additional charges.

purchaseOrderTotal (decimal:10,2):

Purchase order total amount.

purchaseOrderItems (array): array of the

An array containing items within the purchase ordersPurchase Orders.

categoryProcurementAccountingCode: accounting procurement code of the category

Procuremente Accounting Category Code.

totalCost (decimal:10,2): total cost of the item

Total item cost.