Confirm an Invoice
Use this method to mark an Invoice as Confirmed in Komet Sales.
Valid Tokens: Company.
The system will confirm orders with Draft or Pending Approval status.
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Request
URL: https://api.kometsales.com/api/invoice.confirm
Method: POST
Content-Type: application/JSON
Input Parameters
authenticationToken (required)(string:50)
Komet Sales security token.
invoiceNumber (required)(number:10)
Invoice number.
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 confirmed."
}
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