/
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.


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

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