Overview

Request

https://api.kometsales.com/api/vendor.update

• Method: POST
• Content-Type: application/json

Input Parameters:

• authenticationToken (required)(string:50): Komet Sales security token.
• vendorId (required)(integer:20): Komet Sales internal ID of the vendor that you want to update. You can obtain this value from the vendor.list API method.
• vendorType (optional)(integer:1): 1 for Fresh Cut, 2 for Freight / Handling or 3 for Hard Gods. 
• name (optional)(string:200): name of the vendor.
• portOrigin (optional)(string:5): code of the origin (MIA, BOG, MDE, etc).
• code (optional)(string:10): code of the vendor.
• phone1 (optional)(string:20): phone 1.
• phone2 (optional)(string:20): phone 2.
• phone3 (optional)(string:20): phone 3.
• fax (optional)(string:20): fax.
• webPage (optional)(string:50): web site address.
• emailForPOs (optional)(string:200): email addresses where the vendor will receive the purchase orders. You may enter a set of email addresses separated by semicolons.
• contactName (optional)(string:50): name of the contact person.
• notes (optional)(string:200): any additional notes or comments that you want to associate with the vendor.
• street (optional)(string:200): street address.
• city (optional)(string:50): city name.
• state (optional)(string:50): state name.
• zipcode (optional)(string:10): zip/postal code.
• country (optional)(string:50): country name.
  
  

{
  "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

Output:

• status (integer:1): transaction status. 1 for success or 0 for failure.
• message (string:500): description of the status of the transaction.
• vendorId (integer:20): vendor internal ID that was just updated.
  
  

 {
  "status": "1",
  "message": "success",
  "vendorId": 234234
 }