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This method allows you to receive the Vendor Invoice in Komet Sales and associate it to a
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Purchase Order.
Request
URL: https://api.kometsales.com/api/vendor.invoice.mail.receive
Method: POST
Content-Type: application/
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JSON
Input Parameters
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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
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{ "companyToken": "token_info_goes_here", "mailFrom":"sales@floresabc.com", "poNumber":"P053455", "file":"bytes_of_the_file_goes_here", "invoiceNumber":" |
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134495", |
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"invoiceTotal":100.45
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} |
Response
Output:
status (integer:1): transaction status. 1 for success or 0 for failure.
message (string:500): description of the status of the transaction.
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Sample Response
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{
"status": "1",
"message": "success"
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