URL: https://api.kometsales.com/api/vendor.invoice.list

Method: GET

Content-Type: URL Parameters

Input parameters

authenticationToken (required)(string:50)

Komet Sales security token.

statusId (required)(integer:1)

Vendor Invoice status code.

Valid values: 1 = Pending Approval by Procurement | 2 = Pending Approval by Accounting | 3 = Approved | 4 = Sent to External System | 5 = Failed | 6 = Synchronized

poNumber (optional)(string:10)

Purchase Order number.

arrivalDateFrom (required if poNumber or invoiceNumber are not sent)(date) 

Purchase Order Warehouse arrival date.

Date format: YYYY-MM-DD

The maximum range between arrivalDateFrom and shipDateTo is 45 days.

arrivalDateTo (Required if the poNumber nor invoiceNumber are provided)

Purchase Order Warehouse arrival date.

Date format: YYYY-MM-DD

The maximum range between arrivalDateFrom and shipDateTo is 45 days.

invoiceNumber (optional)(string:10)

Vendor Invoice number.

vendorCode (optional)(string:20)

Komet Sales internal Vendor Code.

You can get this value from the vendor.list API method.

approvalDateFrom (optional)

Starting date when Vendor Invoices were approved by procurement. 

The maximum range between approvalDateFrom and approvalDateTo is 45 days.

approvalDateTo (optional)

Ending date when Vendor Invoices were approved by procurement. 

The maximum range between approvalDateFrom and approvalDateTo is 45 days.

locationId (optional)(integer: 20)

Location ID. 

You can get this value from the location.list API method.

status (integer:1): transaction status. 1 for success or 0 for failure/error.

message (string:500): status description of the request.

vendorInvoices (array): array of vendor invoices.

invoiceNumber (string:10): Vendor invoice number. 

locationId (integer:20): Komet Sales internal ID of the location.

locationCode: locationCode (string:20): Location code of the AWB. It applies to Multi-Location companies. 

locationName(string:200): Location name.

poNumber (integer:10): Purchase order number. 

poShipDate (date): Purchase order ship date. 

poArrivalDate (date): Purchase order arrival date.

vendorId (integer:10): Komet Sales internal vendor ID.

vendorCode (string:20): Vendor code associated to the House number. 

vendorName (string:200): The name of the vendor.

vendorAccountingCode (string:50): The accounting code of the vendor.

vendorType (string:20): The product type provided by the vendor.

invoiceAmount (decimal:10,2): Vendor invoice amount.

purchaseOrderSubtotal (decimal:10,2): Purchase order subtotal (without additional charges).

totalAdditionalCharges (decimal:10,2): total amount of additional charges.

purchaseOrderTotal (decimal:10,2): Purchase order total amount.

purchaseOrderItems (array): array of the items within the purchase orders.

categoryProcurementAccountingCode: accounting procurement code of the category.

totalCost (decimal:10,2): total cost of the item.