Excerpt |
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Use this method to update an existing |
Vendor in Komet Sales.
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Filter by label (Content by label) | ||||||||
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Request
JSON
Input Parameters
authenticationToken (required)(string:50)
Komet Sales security token.
vendorId
(integer:20)
Komet Sales internal
Vendor ID.
vendorType
(optional)(integer:1)
Vendor type.
Valid values: 1
= Fresh Cut
| 2
= Freight
& Handling
| 3
= Hard
Goods
name (optional)(string:200)
Vendor name.
status (optional)(boolean)
Vendor status.
Valid values: 1 = Active | 0 = Inactive
portOrigin (optional)(string:5)
Port of Origin code.
code (optional)(string:10)
Vendor code
.
phone1 (optional)(string:20)
Phone number one.
phone2 (optional)(string:20)
Phone number two.
phone3 (optional)(string:20)
Phone number three.
fax (optional)(string:20)
Fax number.
webPage (optional)(string:50)
Vendor’s website address.
emailForPOs (optional)(string:200)
Email addresses where the
system will
send the Vendor’s Purchase Orders.
You can enter multiple email addresses separated by semicolons.
contactName (optional)(string:50)
Contact person’s name.
notes (optional)(string:200)
Additional notes or comments that you want to associate with the vendor.
street (optional)(string:200)
Vendor’s street address.
city (optional)(string:50)
Vendor’s city
.
state (optional)(string:50)
Vendor’s state
.
zipcode (optional)(string:10)
Vendor’s ZIP code.
country (optional)(string:50)
Vendor’s country
.
Code Block |
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{ "authenticationToken": "token_info_goes_here", "vendorId":"234234", "name": "Flores ABC", "status": "1", "portOrigin": "BOG", "code": "ABC", "phone1": "054 474 3222", "phone2": "054 474 3223", "webpage":"www.floresabc.com", "emailForPos": "sales@floresabc.com" } |
Response
status (integer:1)
Transaction status.
Valid values: 1 = Success | 0 = Failure
message (string:500)
Transaction status description.
vendorId (integer:20)
Komet Sales internal Vendor ID
.
Code Block |
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{
"status": "1",
"message": "success",
"vendorId": 234234
} |
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