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This method allows you to receive the Vendor Invoice in Komet Sales and associate it to a Purchase Order.

Request

URL: https://api.kometsales.com/api/vendor.invoice.mail.receive

Method: POST

Content-Type: application/jsonJSON

Input Parameters

• companyToken (required)(string:50): Komet Sales security token.

• mailFrom (required)(string:100): Vendor email address or the one specified as authorized here.  

• poNumber (required)(integer:10): The PO Number to which the invoice will be attached to.

• file (required)(bytes): bytes of the file that you want to upload.

• invoiceNumber (optional)(string: 200): The invoice number of the vendor. 

• invoiceTotal (optional)(decimal: 10,2): The invoice total. 

Sample Request

{
    "companyToken": "token_info_goes_here",
    "mailFrom":"sales@floresabc.com", 
    "poNumber":"P053455", 
    "file":"bytes_of_the_file_goes_here",
    "invoiceNumber":"134495",
    "invoiceTotal":100.45
 }

Response

Output:

• status (integer:1): transaction status. 1 for success or 0 for failure.

• message (string:500): description of the status of the transaction.

  
  

Sample

Response

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