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Use this method to mark Vendor Invoices as Synchronized with an external system.
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Request
URL: https://api.kometsales.com/api/vendor.invoice.mark.sync
Method: POST
Content-Type: application/JSON
Header
authenticationToken (required)(string:50)
Komet Sales security token.
Input Parameters
poNumber (required)(string:10)
Purchase Order number.
invoiceNumber (required)(string:10)
Vendor Invoice number.
| Code Block |
|---|
{
"authenticationToken": "token_info_goes_here",
"poNumber": "P040989",
"invoiceNumber": "FB00223"
} |
Response
status (integer:1)
Transaction status.
Valid values: 1 = Success | 0 = Failure
message (string:500)
Transaction status description.
| Code Block |
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{
"status": "1",
"message": "OK"
} |