Company Token Methods

The Company Token has access to every general and internal process. Below is a chart with every method you can use with a Company Token.

When you share a token for the API, ensure you are sharing the correct token to the third party. Sharing the wrong token could compromise the security of your information.

If you're not sure about how to use these tokens, please contact Customer Support.

Name	Description

Name	Description
additional.charge.add	Create an additional charge on Komet Sales.
additional.charge.list	Get a list of every additional charge in Komet Sales.
additional.charge.update	Update an additional charge from Komet Sales.
awb.details.list	Get the box details from an AWB.
awb.future.list	Get a list of AWBs that were previously loaded in the system for the future.
awb.future.save	Create or update future AWBs.
awb.list	Get a list of AWBs.
box.code.change	Change one or more box codes.
box.externalcode.update	Set an external code to an array of box codes in Komet Sales.
box.invoice.shipment.confirm	Change the status of shipped boxes.
box.move.awb	Change the Master AWB for a set of boxes in the Staging Area.
box.position.change	Change the position or rack location of a box.
box.warehouse.receive	Mark a box as received by the Warehouse.
box.warehouse.ship	Mark a box as shipped from the Warehouse.
boxtype.list	Get a list of box-types by box-type code.
carrier.add	Add a Carrier to Komet Sales.
carrier.list	Get a list of Carriers by name.
carrier.update	Update a Carrier to Komet Sales.
category.list	Get a product category list.
company.list	Get a list of companies associated to the user.
company.location.list	Get a list of company locations associated to a customer.
credit.details.list	Get a detailed list of credits.
credit.mark.sync	Mark a set of credits as synchronized.
customer.add	Add a Customer to Komet Sales.
customer.additional.charge.update	Add an automatic additional charge exception.
customer.by.user.list	Get a list of Customers associated to the user.
customer.contact.add	Add a new contact to an existing Customer in Komet Sales.
customer.contact.delete	Delete a contact from a Customer.
customer.contact.list	Get a list of contacts from a specific Customer.
customer.contact.update	Update the Customer contact information.
customer.day.service.update	Update the days of service and Carriers for a group of Customers.
customer.details.get	Get the details of a Customer.
customer.list	Get a list of Customers by Customer name.
customer.shipto.add	Add a Customer Ship-To address.
customer.shipto.delete	Delete a Customer’s Ship-To address.
customer.shipto.list	Get a Customer’s Ship-To list.
customer.shipto.update	Update a Customer’s Ship-To address.
customer.update	Update a Customer’s information.
ecommerce/customer-carriers.list	Get a list of Carriers available for a Customer for a specific date range in the E-commerce.
ecommerce/inventory-available-dates.list	Get a list of dates when a product will be available on E-commerce for a Customer.
ecommerce/inventory.get	Get the available E-commerce inventory for a Customer within a specific date range.
ecommerce/inventory.list	Get a list of available E-commerce inventories for a Customer within a specific date range. Includes the On-Hand, Future, and Vendor Availability inventories.
fedex.order.response.update	Update the FedEx order response.
fedex.settings.get	Get the FedEx account details. Only available with the FedEx Integration.
future.inventory.openmarket.list	Get a list of the available Future Inventory.
grower.block.bed.list	Verify if there is an existing Block + Bed combination.
hardgood.inventory.add	Add a new product to the Hard-Goods Inventory.
hardgood.inventory.update	Update a Hard-Good Inventory product’s costs and prices.
hardgood.product.add	Add new hard good products to the product setup screen.
hardgood.product.update	Update hard good products in the product setup screen.
hardgood/inventory.list	Get a list of products in the Hard-Goods Inventory.
inventory.add	Add products to the Staging Area.
inventory.category.list	Get a list of available products from the Open Market Inventory. The amount of products in the list is capped by the E-commerce cap setting.
inventory.consolidated.openmarket.list	Get a list of available products from the Open Market Inventory. This list does not include the costs and aging and is automatically capped using the E-commerce cap setting.
inventory.delete	Delete a product from the Inventory.
inventory.list	Get a list of the available inventory in boxes.
inventory.openmarket.list	Get a list of available products from the Open Market Inventory. This list does not include the costs and aging and is automatically capped using the E-commerce cap setting.
inventory.units.add	Add inventory in units.
inventory.units.delete	Delete inventory in units.
inventory.units.list	Get a list of available products from the Inventory in Units.
inventory.update	Update a product from the inventory.
invoice.accounting.details.list	Get a list of invoices with general information within a date range.
invoice.checkout	Mark a sales order as Pending Approval when it is in draft status.
invoice.confirm	Confirm an Invoice.
invoice.create	Create an invoice.
invoice.details.list	Get a detailed list of invoices.
invoice.item.add	Add an item to an invoice.
invoice.item.delete	Delete an item from an invoice.
invoice.item.update	Update an item from an invoice.
invoice.list	Get a list of invoices.
invoice.mailbox.setting.get	Get a list of the vendor invoice mail company active settings.
invoice.mark.sync	Mark invoices as synchronized with the external system.
invoice.mark.sync.status.error	Mark an Invoice as not synched.
invoice.mark.sync.status.ok	Change the invoice sync status with OK.
invoice.pdf.get	Get an invoice as a PDF.
invoice.pod.receive	Receive a Proof of Delivery file and associate it to an invoice.
invoice.update	Update an invoice in Komet Sales. You can use this method to update the main attributes of an invoice.
invoice.void	Void an invoice.
location.list	Get a list of locations by location name.
login.forgot.password	Generate a new password for an existing user in Komet Sales.
mail.send	Send an e-mail.
multiple.prebooks.create	Create multiple Prebooks.
open.credit.balance.create	Create an Open Credit balance adjustment.
order.fedex.details.list	Get a detailed list of a specific FedEx order.
payment.list	Get a list of payments.
payment.mark.sync	Mark a set of payments as synchronized.
payment.method.list	Get a list of payment methods.
payment.receive	Receive a payment.
pick.ticket.scanning.status.list	Get a list of scanned boxes for each order.
pickticket.details.list	Get a detailed list of pick tickets.
prebook.create	Create a Prebook.
prebook.details.list	Get a detailed list of Prebooks.
prebook.future.item.add	Add a product from the Future Inventory to a Prebook.
prebook.item.delete	Delete an item from a Prebook.
prebook.list	Get a list of Prebooks.
prebook.update	Update an existing Prebook.
prebook.vendor.availability.item.add	Add a product from Vendor Availability to a Prebook.
product.add	Add a product.
product.list	Get a list of products by product description.
product.update	Update a product.
purchase.order.create	Create a Purchase Order based on a Prebook or Standalone POs.
purchase.order.item.awb.add	Add an existing PO line to an AWB.
purchase.order.item.confirm	Confirm boxes from a Purchase Order line.
purchase.order.item.delete	Delete an item from an existing Purchase Order.
purchase.order.item.price.update	Update a Purchase Order Item price.
purchase.order.item.reference.update	Update a Purchase Order line with a reference number.
purchase.order.items.awb.add	Add PO lines to an AWB.
purchase.order.list	Get a detailed list of Purchase Orders.
purchase.order.mixed.create	Create mixed Purchase Orders from Prebook items in units.
purchase.order.va.details.list	Get a detailed list of Purchase Orders from Vendor Availability.
standing.order.list	Get a detailed list of Standing Order.
vendor.add	Add a Vendor.
vendor.availability.items.list	Get a list of available products in Vendor Availability.
vendor.invoice.list	Get a list of Vendor Invoices.
vendor.invoice.mail.receive	Upload a Purchase Order Invoice number.
vendor.invoice.mark.sync	Mark a set of Vendor invoices as synchronized.
vendor.list	Get a list of Vendors by Vendor name.
vendor.update	Update an Vendor.

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