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This method allows you to mark an invoice as Confirmed in Komet Sales.

The system will confirm orders with Draft or Pending Approval status.

Request

URL: https://api.kometsales.com/api/invoice.confirm

Method: POST

Content-Type: application/json

Input Parameters

  • authenticationToken (required)(string:50): Komet Sales security token.

  • invoiceNumber (required)(number:10) : number of the invoice to be confirmed. Do not include prefix characters such as 'W' or 'T'.

Sample Request

{
   "authenticationToken": "token_info_goes_here",
   "invoiceNumber": 212061
}

Response

Output

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

  • |message (string:500): description of the status of the transaction.

Sample Response

{
   "status": "1",
   "message": "The invoice was successfully confirmed."
}

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