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.

 

Peacock