/
Checkout an Invoice
Checkout an Invoice
Use this method to checkout an Invoice (mark as Pending Approval) in Komet Sales.
Valid Tokens: Company.
The order must be in Draft status in order to check it out. If the order was already checked out or confirmed by the salesperson, this method will return an error message.
Related Articles
-
Checkout an Invoice (API)
-
Confirm an Invoice (API)
-
Data Import (Knowledge Base)
-
Get a Prebook list (API)
-
Request
URL: https://api.kometsales.com/api/invoice.checkout
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 checked out.
Do not include prefix characters such as 'W' or 'T'.
{
"authenticationToken": "token_info_goes_here",
"invoiceNumber":212061
}
Response
status (integer:1)
Transaction status.
Valid values: 1 = Success | 0 = Failure
message (string:500)
Transaction status description.
{
"status": "1",
"message": "The invoice was successfully checked out."
}
Peacock
, multiple selections available,
Related content
Standing Orders
Standing Orders
Read with this
Confirm an Invoice
Confirm an Invoice
More like this
Create an Invoice
Create an Invoice
Read with this
Mark a Vendor Invoice as Synchronized
Mark a Vendor Invoice as Synchronized
More like this
Update an Invoice
Update an Invoice
Read with this
Void an Invoice
Void an Invoice
More like this