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.


Related Articles



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." }

 

Peacock