Versions Compared
compared with
Key
- This line was added.
- This line was removed.
- Formatting was changed.
Overview
Excerpt |
---|
This method allows you to receive a payment into Komet Sales. |
Request
https://api.kometsales.com/api/payment.receive
- Method: POST
- Content-Type: application/json
Input Parameters:
- authenticationToken (required)(string:50): Komet Sales security token.
- customerId (required)(integer:20): customer ID. You can obtain this value value from the customer.list API API method.
- locationCode (required)(string:20): company location code. This field is only required if the company is in Multi Location mode. You can obtain this value from the location.list API method.
- methodId (required)(integer:20): payment method ID from the master list. You can obtain this value from the the payment.method.list API API method.
- date (required)(date): payment date (date format YYYY-MM-DD).
- totalPayment (optional)(decimal:10,2): the total amount of the payment. This field can be used to create overpayments in the system.
- referenceNumber (optional)(string:50): check or reference number.
- notes (optional)(string:200): payment notes.
- invoices (required): array of orders that will be affected with this payment.
- invoiceNumber (required)(integer:10): invoice number. You can obtain this value from the the invoice.details.list API API method.
- amount (required)(decimal:10,2): amount paid to this order.
- discount (optional)(decimal:10,2): if you want to apply any discount amount to the order.
If the totalPayment field is given it must be at least equal than to the total of all the invoices amounts, the amount left will be saved as overpayment.
Elite soft json viewer | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||
{ "authenticationToken": "token_info_goes_here", "customerId": 99999, "totalPayment": 3000, "methodId": "999", "date": "2014-06-10", "referenceNumber": "Check 4566", "notes": "Any special notes goes here", "invoices": [ { "invoiceNumber": 9999, "amount": 1.200, "discount": 0 }, { "invoiceNumber": 9998, "amount": 800, "discount": 100 } ] } |
Response
Output:
- status (integer:1): transaction status. 1 for success or 0 for failure.
- message (string:500): description of the status of the transaction.
- controlNumber (integer:20): payment control number that was just created.
Elite soft json viewer | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||
{ "status": "1", "message": "success", "controlNumber": "9999" } |
Panel | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ||||||||||||||
|
Info | ||
---|---|---|
| ||
This option will not work for payment methods coming from the Clearent Integration. |