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Excerpt

Use this method to mark a single Invoice as not synchronized.

Tip

Valid Tokens: Company.

Filter by label (Content by label)
showLabelsfalse
max5
sorttitle
titleRelated Articles
cqllabel in ( "invoice" , "integrations" , "order" , "invoice-creation" , "invoice-editing" )
labelsinvoice invoice-creation order invoice-editing integrations

Request

URL: https://api.kometsales.com/api/invoice.mark.sync.status.error

Method: POST

Content-Type: Application/JSON

Input Parameters

authenticationToken (required)(string:50)

:

Komet Sales security token.

invoiceId (required)(integer:10)

:

Komet Sales Invoice ID

from Komet Sales. In order to

.

You can get the Invoice ID

, please use

through the invoice.details.list

API

method.

message (required)

 

(string:50)

: the error message information that the transaction failed

Message describing the transaction reason.

unconfirm (optional)

 

(boolean: 1 or 0)

: default 1. If it's 1, the status of the order will be that in which the order was before the synchronization occurred.Sample Request

Return the Invoice to it’s previous status.

Valid values: 1 = Yes | 0 = No

Default is one.

Code Block
{
  "authenticationToken": "token_info_goes_here",
  "invoiceId": 240989,
  "message": "Test Error"
}

Response

Output

status (integer:1)

: transaction

Transaction status.

1 for success or 0 for failure.

Valid values: 1 = Success | 0 = Failure

message (string:500)

: description of the status of the transaction.Sample Response

Transaction status description.

Code Block
 {
    "status": "1",
    "message": "OK"
}
Filter by label (Content by label)showLabelsfalsemax5sorttitletitleRelated Articlescqllabel in ( "invoice" , "integrations" , "order" , "invoice-creation" , "invoice-editing" )labelsinvoice invoice-creation order invoice-editing integrations
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