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Overview
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Komet has a variety of API methods and integrations that help users connect Komet with third party systems. If you want your Komet Account to be synchronized with your external system, please contact us so we can evaluate the technical requirements. Depending on your role and need, choose one of the following options. |
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Komet is integrated directly with cargo agencies and grower systems such as Unosof, Ventures, Vida 18, Cargo Master and some other systems. You can also virtually connect Komet with your system through the next methods.
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Need | Available Methods | |
Share Inventory to Komet's Account | This can be done through the API method inventory.add. It is possible to use the parameter confirmInventory so the inventory updates in the external system once a product synchronized is sold or deleted from Komet's account. | |
Update in real time the synchronized inventory | Once the inventory is shared from the external system into Komet, it is possible to use the inventory.update or inventory.delete API methods to every time a product is sold in the external system, the actual quantity available gets update in Komet. | |
Create invoices in Komet | The invoice.create method allows you to create an invoice on Komet Sales with its corresponding product items. | |
Obtain a list of invoices created in Komet | The API method invoice.details.list returns a list of invoices created in Komet. | |
Obtain a list of available online inventory for a given customer | The method ecommerce/inventory.list returns a list of the inventory displayed on e-commerce for a given customer. | |
Consult future inventory | The method future.inventory.openmarket.list allows to obtain the inventory that a company is going to have in a future date. | |
Obtain Available inventory | The method inventory.openmarket.list allows users to obtain a list of the current available inventory in a given company. | |
Obtain a list of invoices | The method invoice.details.list returns a list of invoices with their corresponding details. | Mark a single invoice as successfully synchronized | The method invoice.mark.sync.status.ok allows you to mark a single invoice as successfully synchronized.
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Need | Available Methods | |
Create/Update Prebooks | The method prebook.create allows users to add a Prebook to Komet Sales and update existing Prebooks. | |
Delete Prebooks | With the method prebook.item.delete users can delete Prebooks from Komet Sales. In case this method is used with a vendor token, the system will update the quantities to 0. | |
Obtain a list of Prebooks created in Komet | This method returns a list of Prebooks with their corresponding details. | |
Create Purchase Orders | The method purchase.order.create allows to create Purchase Orders based on Prebooks. | |
Add items to a AWB | The method purchase.order.item.awb.add allows to add product lines of a Purchase Order to an AWB. | |
Delete items from Purchase Orders | Through the method purchase.order.item.delete users can delete products from a Purchase Order. | |
Obtain a list of Purchase Orders created in Komet | The method purchase.order.list returns a list of Purchase Orders with its corresponding details. | |
Create Purchase Orders with assorted product | Through the method purchase.order.mixed.create users can create Purchase Orders with assorted products of Prebooks in units. |
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Overview
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Change box codes | The method box.code.change allows changing one or more box codes. | |||||||||||||||||
Obtain a list of box types | The method boxtype.list allows to obtain a list of box types sorted by box type code. | |||||||||||||||||
Obtain a list of products | The method product.list allows to obtain a list of products with its description. | |||||||||||||||||
Create Purchase Orders | The method purchase.order.create allows to create Purchase Orders based on Prebooks. | |||||||||||||||||
Add products to an AWB | The method purchase.order.item.awb.add allows adding product lines of a Purchase Order to an AWB. | |||||||||||||||||
Delete items from a Purchase Order | Through the method purchase.order.item.delete users can delete products from a Purchase Order. | |||||||||||||||||
Obtain a list of Purchase Orders | The method purchase.order.list returns a list of Purchase Orders with its corresponding details. | Create Purchase Orders with assorted product | Through the method purchase.order.mixed.create users can create Purchase Orders with assorted products of Prebooks in units
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This functionality allows vendor companies to generate API tokens at their convenience through the Vendor Portal. To generate a vendor token, follow these steps:
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