/
Add an Invoice Proof of Delivery
Add an Invoice Proof of Delivery
Use this method to set the process of receiving the POD (Proof of Delivery) in Komet Sales and associate it to a certain order.
Valid values: Company.
Related Articles
-
-
-
-
Add Invoice Notes to Prebooks (Knowledge Base)
-
Create an Invoice (API)
Request
URL: https://api.kometsales.com/api/invoice.pod.receive
Method: POST
Content-Type: Application/JSON
Input Parameters
authenticationToken (required)(string:50)
Komet Sales security token.
invoiceNumber (required)(integer:10)
Invoice number.
proofOfDeliveryfile (required)(bytes)
Bytes of the file that you are storing.
{
"authenticationToken": "token_info_goes_here",
"invoiceNumber":"114495",
"proofOfDeliveryfile":"bytes_of_the_file_go_here"
}
Response
status (integer:1)
Transaction status.
Valid values: 1 = Success | 0 = Failure
message (string:500)
Transaction status description.
{
"status": "1",
"message": "The proof of delivery was successfully received"
}
Peacock
, multiple selections available,
Related content
Set up Proof of Delivery
Set up Proof of Delivery
More like this
Create an Invoice
Create an Invoice
More like this
¿Cómo configurar POD (comprobante de entrega)?
¿Cómo configurar POD (comprobante de entrega)?
Read with this
Add a Vendor Invoice to a Purchase Order
Add a Vendor Invoice to a Purchase Order
More like this
Mark an Invoice as Unsynchronized
Mark an Invoice as Unsynchronized
Read with this
Mark a Vendor Invoice as Synchronized
Mark a Vendor Invoice as Synchronized
More like this