Title: Company Token Methods  
Owner: Andres Toledo
Creator: Andres Toledo Apr 08, 2022
Last Changed by: Andres Toledo Dec 04, 2023
Tiny Link: (useful for email) https://kometsales.atlassian.net/wiki/x/j4Cq
Export As: Word · PDF  
Knowledge Base (1)
    Page: Carlstedts Integration
Labels
There are no labels assigned to this page.
Time Editor  
Dec 04, 2023 11:13 Andres Toledo View Changes
Sep 30, 2022 12:11 Andres Toledo View Changes
Sep 30, 2022 12:07 Andres Toledo View Changes
Sep 30, 2022 12:05 Andres Toledo View Changes
Sep 30, 2022 11:58 Andres Toledo  
Outgoing Links
External Links (2)
    https://learn.kometsales.com/display/KB/inventory.openmarke…
    https://app.kometsales.com/setup/admin.do
API (108)     Page: Get a Customer list
    Page: Get a Product List
    Page: Get a list of Carriers
    Page: Update an Invoice Item
    Page: Get a list of the Hard Goods Inventory
    Page: Update a Prebook
    Page: Get a list of the Inventory in Units
    Page: Mark a Box as Shipped by the Warehouse
    Page: Delete a Customer Ship-To address
    Page: Update a Hard Good product
    Page: Get a Prebook list
    Page: Add or Update an Additional Charge for a Customer
    Page: Add a product to the Hard-Goods Inventory
    Page: Get an Invoice list
    Page: Create a Purchase Order with Breakdowns
    Page: Get a detailed list of Customer Credits
    Page: Get a list of Customer contacts
    Page: Confirm an Invoice
    Page: Create an Open Credit Balance
    Page: Mark an Invoice as Unsynchronized
    Page: Create a Prebook
    Page: Get a list of availability dates for the E-Commerce Inventory
    Page: Add a new Customer Ship-To
    Page: Delete an Inventory line
    Page: Create multiple Prebooks
    Page: Update a Customer’s Ship-To
    Page: Get a detailed Accounting Invoice list
    Page: Change the Master AWB
    Page: Add a PO Item to an AWB
    Page: Add Inventory
    Page: Get a Customer’s detailed information
    Page: Get a list of Purchase Orders
    Page: Update a Carrier
    Page: Add a new contact to a Customer
    Page: Delete a Customer contact
    Page: Update a Customer
    Page: Get a Vendor list
    Page: Get a detailed Prebook list
    Page: Mark a Payment as Synchronized
    Page: Add a Vendor Invoice to a Purchase Order
    Page: Add an Item to an Invoice
    Page: Mark an Invoice as Synchronized
    Page: Checkout an Invoice
    Page: Delete an Invoice Item
    Page: Add a Carrier
    Page: Synchronize credits with an external system
    Page: Get a detailed Invoice list
    Page: Update an Additional Charge
    Page: Get a list of Locations
    Page: Verify if a Block + Bed combination exists
    Page: Change the Rack Location of a Box
    Page: Get a Future AWB list
    Page: Delete units from the Inventory
    Page: Get a list of Payments
    Page: Receive a Payment
    Page: Get a list of Customers associated to the Company
    Page: Add a Vendor Availability Item to a Prebook
    Page: Add an Invoice Proof of Delivery
    Page: Mark a Box as Received by the Warehouse
    Page: Add a new Customer to Komet Sales
    Page: Reset a User’s Password
    Page: Update products from the Hard Good Inventory
    Page: Get an AWB list
    Page: Get a list of the Open Market Inventory
    Page: Update a Vendor
    Page: Get a detailed Pick Ticket list
    Page: Get a Vendor Invoice list
    Page: Get a Future Inventory list
    Page: Get an E-Commerce Inventory List
    Page: Mark a Vendor Invoice as Synchronized
    Page: Confirm products from a Purchase Order
    Page: Get an Invoice in PDF
    Page: Get a detailed list of Vendor Availability Purchase Orders
    Page: Add an Additional Charge
    Page: Add units to the Inventory
    Page: Get an Inventory List
    Page: Add an External Box Code
    Page: Get a list of Box-Types
    Page: Get a Standing Order list
    Page: Get a detailed AWB list
    Page: Update Inventory
    Page: Get a list of Payment Methods
    Page: Create an Invoice
    Page: Update a Customer’s Days of Service
    Page: Get a list of Additional Charges
    Page: Get a Pick Ticket Status list
    Page: Confirm a Shipment
    Page: Update an Item’s Reference Number
    Page: Add Purchase Order Items to an AWB
    Page: Update a Product
    Page: Get a consolidated Open Market Inventory list
    Page: Void an Invoice
    Page: Delete an Item from a Purchase Order
    Page: Delete an Item from a Prebook
    Page: Add a Future Inventory Item to a Prebook
    Page: Add a Vendor
    Page: Get a list of Customer Ship-To’s
    Page: Update an Invoice
    Page: Update a Customer’s contact information
    Page: Create or Update a Future AWB
    Page: Change Box Codes
    Page: Create a Purchase Order
    Page: Get a Category List
    Page: Get a list of available products from Vendor Availability
    Page: Get a list of available Carriers for a specific date
    Page: Add a Product
    Page: Update the price of a Purchase Order Item
    Page: Get the E-commerce Inventory for a specific Customer
Knowledge Base (1)     Page: FedEx Integration