This method allows you to mark an invoice as Pending Approval in Komet Sales (checked out)
Application
: invoiceNumber
: number
: transaction 1 for success or 0 for failure.
: description of the transaction status
Filter by label (Content by label) showLabels false max 5 sort title title Related Articles cql label in ( "invoice" , "invoice-status" , "api" ) labels invoice invoice-status
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Use this method to checkout an Invoice (mark as Pending Approval) in Komet Sales.
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The order must be in Draft status in order to check it out. If the order was already checked out or confirmed by the salesperson, this method will return an error message.
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Request
Application/JSON
Input Parameters
authenticationToken (required)(string:50)
Komet Sales security token.
invoiceNumber (required)(number:10)
Number of the invoice to be checked out.
Do not include prefix characters such as 'W' or 'T'.
Sample Request
| Code Block |
|---|
{
"authenticationToken": "token_info_goes_here",
"invoiceNumber":212061
} |
Response
Output
status (integer:1)
Transaction status.
Valid values: 1 = Success | 0 = Failure
message (string:500)
Transaction status description.
Sample Response
| Code Block |
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{
"status": "1",
"message": "The invoice was successfully checked out."
} |
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