Integrate Komet With Other Systems
Komet Sales has a variety of API methods and integrations that help users connect Komet with third-party systems. If you want your Komet Account to be synchronized with your external system, please contact us so we can evaluate the technical requirements. Depending on your role and need, choose one of the following options.
Create Tokens
To create an API token from the Company account, do the following instructions:
Go to Setup and select Settings.
Click on Tokens under the Integrations group.
Click on New Token.
Enter a Token description.
Select the Token Type from the drop-down menu:
Company.
Customer.
Vendor.
If the token is Vendor or Customer type, enter their name in the Vendor or Grower field.
Select the methods that the token will have access to from the list.
Copy the Token and click Save to complete the token generation.
Remember to create only one token per Customer or Vendor.
Integrations for Vendors
Komet is integrated directly with cargo agencies and grower systems such as Unosof, Ventures, Vida 18, Cargo Master, and other systems. You can also virtually connect Komet with your system through the next methods.
Need | Utility |
---|---|
Change box codes | The method box.code.change allows changing one or more box codes. |
Obtain a list of box types | The method boxtype.list allows to obtain a list of box types sorted by box type code. |
Obtain a list of products | The method product.list allows to obtain a list of products with its description. |
Create Purchase Orders | The method purchase.order.create allows to create Purchase Orders based on Prebooks. |
Add products to an AWB | The method purchase.order.item.awb.add allows adding product lines of a Purchase Order to an AWB. |
Delete items from a Purchase Order | Through the method purchase.order.item.delete users can delete products from a Purchase Order. |
Obtain a list of Purchase Orders | The method purchase.order.list returns a list of Purchase Orders with its corresponding details. |
Create Purchase Orders with assorted product | Through the method purchase.order.mixed.create users can create Purchase Orders with assorted products of Prebooks in units. |
Upload Vendor Invoices | The method v2/vendor/invoice enables vendors to upload their invoices. |
Vendor Token Generation
You need an authentication token to use the Komet Sales API as a Vendor. Vendors can generate and reset their API tokens conveniently through the Vendor Portal, or the Company can create them.
Below you will find instructions on creating a Vendor token as a Company and as a Vendor.
Option A: Create a Vendor Token from the Company’s Account
To create a Vendor token from the Company account, do the following instructions:
Go to Setup and select Settings.
Click on Tokens under the Integrations group.
Click on New Token.
Enter a Token description.
Select Vendor from the Token Type drop-down menu.
Enter ASINFO + The Vendor name on the Vendor field.
Select the methods that the token will have access to from the list. We recommend selecting these methods as a minimum:
boxtype.list
carrier.list
product.list
purchase.order.items.awb.add
purchase.order.items.awb.add
purchase.order.list
v2/vendor/invoice
Click Save to complete the token generation process.
Remember to create only one token per Vendor.
Option B: Create a Vendor Token from the Vendor Portal
To generate a Vendor token, do the following instructions:
Log in to the Vendor Portal using the username and the password provided via email.
Click on your account's profile icon to show its menu options.
Select