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Name | Description |
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Create an additional charge on Komet Sales. | |
Get a list of every additional charge in Komet Sales. | |
Update an additional charge from Komet Sales. | |
Get the box details from an AWB. | |
Get a list of AWBs that were previously loaded in the system for the future. | |
Create or update future AWBs. | |
Get a list of AWBs. | |
Change one or more box codes. | |
Set an external code to an array of box codes in Komet Sales. | |
Change the status of shipped boxes. | |
Change the Master AWB for a set of boxes in the Staging Area. | |
Change the position or rack location of a box. | |
Mark a box as received by the Warehouse. | |
Mark a box as shipped from the Warehouse. | |
Get a list of box-types by box-type code. | |
Add a Carrier to Komet Sales. | |
Get a list of Carriers by name. | |
Update a Carrier to Komet Sales. | |
Get a product category list. | |
Get a list of companies associated to the user. | |
Get a list of company locations associated to a customer. | |
Get a detailed list of credits. | |
Mark a set of credits as synchronized. | |
Add a Customer to Komet Sales. | |
Add an automatic additional charge exception. | |
Get a list of Customers associated to the user. | |
Add a new contact to an existing Customer in Komet Sales. | |
Delete a contact from a Customer. | |
Get a list of contacts from a specific Customer. | |
Update the Customer contact information. | |
Update the days of service and Carriers for a group of Customers. | |
Get the details of a Customer. | |
Get a list of Customers by Customer name. | |
Add a Customer Ship-To address. | |
Delete a Customer’s Ship-To address. | |
Get a Customer’s Ship-To list. | |
Update a Customer’s Ship-To address. | |
Update a Customer’s information. | |
Get a list of Carriers available for a Customer for a specific date range in the E-commerce. | |
Get a list of dates when a product will be available on E-commerce for a Customer. | |
Get the available E-commerce inventory for a Customer within a specific date range. | |
Get a list of available E-commerce inventories for a Customer within a specific date range. Includes the On-Hand, Future, and Vendor Availability inventories. | |
fedex.order.response.update | Update the FedEx order response. |
fedex.settings.get | Get the FedEx account details. Only available with the FedEx Integration. |
Get a list of the available Future Inventory. | |
Verify if there is an existing Block + Bed combination. | |
Add a new product to the Hard-Goods Inventory. | |
Update a Hard-Good Inventory product’s costs and prices. | |
Add new hard good products to the product setup screen. | |
Update hard good products in the product setup screen. | |
Get a list of products in the Hard-Goods Inventory. | |
Add products to the Staging Area. | |
Get a list of available products from the Open Market Inventory. The amount of products in the list is capped by the E-commerce cap setting. | |
Get a list of available products from the Open Market Inventory. This list does not include the costs and aging and is automatically capped using the E-commerce cap setting. | |
Delete a product from the Inventory. | |
Get a list of the available inventory in boxes. | |
Get a list of available products from the Open Market Inventory. This list does not include the costs and aging and is automatically capped using the E-commerce cap setting. | |
Add inventory in units. | |
Delete inventory in units. | |
Get a list of available products from the Inventory in Units. | |
Update a product from the inventory. | |
Get a list of invoices with general information within a date range. | |
Mark a sales order as Pending Approval when it is in draft status. | |
Confirm an Invoice. | |
Create an invoice. | |
Get a detailed list of invoices. | |
Add an item to an invoice. | |
Delete an item from an invoice. | |
Update an item from an invoice. | |
Get a list of invoices. | |
Get a list of the vendor invoice mail company active settings. | |
Mark invoices as synchronized with the external system. | |
Mark an Invoice as not synched. | |
Change the invoice sync status with OK. | |
Get an invoice as a PDF. | |
Receive a Proof of Delivery file and associate it to an invoice. | |
Update an invoice in Komet Sales. You can use this method to update the main attributes of an invoice. | |
Void an invoice. | |
Get a list of locations by location name. | |
Generate a new password for an existing user in Komet Sales. | |
mail.send | Send an e-mail. |
Create multiple Prebooks. | |
Create an Open Credit balance adjustment. | |
order.fedex.details.list | Get a detailed list of a specific FedEx order. |
Get a list of payments. | |
Mark a set of payments as synchronized. | |
Get a list of payment methods. | |
Receive a payment. | |
Get a list of scanned boxes for each order. | |
Get a detailed list of pick tickets. | |
Create a Prebook. | |
Get a detailed list of Prebooks. | |
Add a product from the Future Inventory to a Prebook. | |
Delete an item from a Prebook. | |
Get a list of Prebooks. | |
Update an existing Prebook. | |
Add a product from Vendor Availability to a Prebook. | |
Add a product. | |
Get a list of products by product description. | |
Update a product. | |
Create a Purchase Order based on a Prebook or Standalone POs. | |
Add an existing PO line to an AWB. | |
Confirm boxes from a Purchase Order line. | |
Delete an item from an existing Purchase Order. | |
Update a Purchase Order Item price. | |
Update a Purchase Order line with a reference number. | |
Add PO lines to an AWB. | |
Get a detailed list of Purchase Orders. | |
Create mixed Purchase Orders from Prebook items in units. | |
Get a detailed list of Purchase Orders from Vendor Availability. | |
Get a detailed list of Standing Order. | |
Add a Vendor. | |
Get a list of available products in Vendor Availability. | |
Get a list of Vendor Invoices. | |
Upload a Purchase Order Invoice number. | |
Mark a set of Vendor invoices as synchronized. | |
Get a list of Vendors by Vendor name. | |
Update an Vendor. |
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