URL: https://api.kometsales.com/api/vendor.invoice.list

Method: GET

Content-Type: URL

Parameters

Input parameters

authenticationToken (required)(string:50)

Komet Sales security token.

statusId (required)(integer:1)

Vendor Invoice status code.

Valid values: 1 = Pending Approval by Procurement

| 2

= Pending Approval by Accounting

| 3 = Approved | 4 = Sent to External System

| 5

= Failed

| 6

= Synchronized

poNumber (optional)(string:10)

Purchase

Order number.

arrivalDateFrom (

required if poNumber or invoiceNumber are not sent)(date) 

Purchase Order Warehouse arrival date.

Date format: YYYY-MM-DD

The maximum range between arrivalDateFrom and shipDateTo is 45 days.

arrivalDateTo (Required if the poNumber nor invoiceNumber are provided)

Purchase Order Warehouse arrival date.

Date format: YYYY-MM-DD

The maximum range between arrivalDateFrom and shipDateTo is 45 days.

invoiceNumber (optional)(string:10)

Vendor

Invoice number.

vendorCode (optional)(string:20)

Komet Sales internal Vendor Code

.

You can

get this value from

the vendor.list

 API method.

approvalDateFrom (optional)

Starting date when

Vendor Invoices were approved by procurement.

The maximum range between approvalDateFrom and approvalDateTo is 45 days.

approvalDateTo (optional)

Ending date when

Vendor Invoices were approved by procurement.

The maximum range between approvalDateFrom and approvalDateTo is 45 days.

locationId (optional)(integer: 20)

Location ID.

You can

get this value from

the location.list

 API method.

status (integer:1)

Transaction status.

Valid values: 1 = Success | 0 = Failure

message (string:500)

Transaction status description

.

vendorInvoices (array)

An array containing Vendor Invoices.

invoiceNumber (string:10)

Vendor

Invoice number.

locationId (integer:20)

Komet Sales internal

Location ID.

Only applies to Multi-Location Companies.

locationCode: locationCode (string:20)

AWB location code.

Only applies to Multi-Location

Companies. 

locationName(string:200)

Location name.

Only applies to Multi-Location Companies.

poNumber (integer:10)

Purchase order number. 

poShipDate (date)

Purchase order

Ship Date.

poArrivalDate (date)

Purchase

Order arrival date.

vendorId (integer:10)

Komet Sales internal

Vendor ID.

vendorCode (string:20)

Vendor code associated to the House number. 

vendorName (string:200)

The name of the vendor.

vendorAccountingCode (string:50)

Vendor Accounting Code.

vendorType (string:20)

Product type provided by the

Vendor.

invoiceAmount (decimal:10,2)

Vendor invoice amount.

purchaseOrderSubtotal (decimal:10,2)

Purchase order subtotal (without additional charges).

totalAdditionalCharges (decimal:10,2)

Total additional charges.

purchaseOrderTotal (decimal:10,2)

Purchase order total amount.

purchaseOrderItems (array)

An array containing items within the

Purchase Orders.

categoryProcurementAccountingCode

Procuremente Accounting Category Code.

totalCost (decimal:10,2)

Total item cost.