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Use this method to upload vendor invoices containing consolidated balance information in PDF format.
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Table of Contents
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Request
URL: https://api.kometsales.com/api/v2/vendor/invoice
Method: POST
Content-Type: application/JSON
Header
authenticationToken (required)(string:50)
Komet Sales security token.
Input Parameters
poNumber (required)(integer:10)
Invoice Purchase Order number.
attachment (required)(bytes)
The invoice file that you want to upload.
Formats: Image or PDF.
invoiceNumber (optional)(string:200)
Vendor Invoice number.
invoiceTotal (optional)(decimal: 10,2)
Invoice total.
companyId (integer)(optional)
Company ID.
locationId (optional)(integer:20)
Komet Sales internal Location ID.
You can get this value from the location.list API method.
Only applies to Multi-Location Companies.
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{
"poNumber":"P008094",
"attachment":"file_in_bytes_goes_here",
"invoiceNumber":"008541",
"invoiceTotal": "30.78",
"locationId": "6316"
} |
Response
status (integer:1)
Transaction status. 1 = Success | 0 = Failure
message (string:500)
Transaction status description.
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{
"status": "1",
"message": "The invoice was successfully uploaded."
} |
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