Mark an Invoice as Unsynchronized
Use this method to mark a single Invoice as not synchronized.
Valid Tokens: Company.
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Request
URL: https://api.kometsales.com/api/invoice.mark.sync.status.error
Method: POST
Content-Type: Application/JSON
Input Parameters
authenticationToken (required)(string:50)
Komet Sales security token.
invoiceId (required)(integer:10)
Komet Sales Invoice ID.
You can get the Invoice ID through the invoice.details.list method.
message (required)(string:50)
Message describing the transaction reason.
unconfirm (optional)(boolean: 1 or 0)
Return the Invoice to it’s previous status.
Valid values: 1 = Yes | 0 = No
Default is one.
{
"authenticationToken": "token_info_goes_here",
"invoiceId": 240989,
"message": "Test Error"
}Response
status (integer:1)
Transaction status.
Valid values: 1 = Success | 0 = Failure
message (string:500)
Transaction status description.
{
"status": "1",
"message": "OK"
}Peacock