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This method allows you to receive the Vendor Invoice in Komet Sales and associate it to a certain purchase order.
https://api.kometsales.com/api/vendor.invoice.mail.receive
Input Parameters:
{ "companyToken": "token_info_goes_here", "mailFrom":"sales@floresabc.com", "poNumber":"P053455", "file":"bytes_of_the_file_goes_here" "invoiceNumber":"114495", "invoiceTotal":100.45 }
Output:
{ "status": "1", "message": "success" }