Add a Vendor

Use this method to add a Vendor to Komet Sales.

Valid Tokens: Company.


Request


URL: https://api.kometsales.com/api/vendor.add

Method: POST

Content-Type: application/JSON


Input Parameters

authenticationToken (required)(string:50)

Komet Sales security token.


name (required)(string:200)

Vendor name.


portOrigin (required)(string:5)

Port of Origin code.


vendorType (required)(integer:1)

Vendor type.

Valid values: 1 = Fresh Cut | 2 = Freight & Handling | 3 = Hard Goods


code (optional)(string:10)

Vendor code.


phone1 (optional)(string:20)

Phone number one.


phone2 (optional)(string:20)

Phone number two.


phone3 (optional)(string:20)

Phone number three.


fax (optional)(string:20)

Fax number.


webPage (optional)(string:50)

Vendor’s website address.


emailForPOs (optional)(string:200)

Email addresses where the system will send the Vendor’s Purchase Orders.

You can enter multiple email addresses separated by semicolons.


contactName (optional)(string:50)

Contact person’s name.


notes (optional)(string:200)

Additional notes or comments that you want to associate with the vendor.


street (optional)(string:200)

Vendor’s street address.


city (optional)(string:50)

Vendor’s city.


state (optional)(string:50)

Vendor’s state.


zipcode (optional)(string:10)

Vendor’s ZIP code.


country (optional)(string:50)

Vendor’s country.


{ "authenticationToken": "token_info_goes_here", "name": "Flores ABC", "portOrigin": "BOG", "code": "ABC", "phone1": "054 474 3222", "phone2": "054 474 3223", "webpage":"www.floresabc.com", "emailForPos": "sales@floresabc.com" }

Response


status (integer:1)

Transaction status.

Valid values: 1 = Success | 0 = Failure


message (string:500)

Transaction status description.


vendorId (integer:20)

Komet Sales internal Vendor ID.

{ "status": "1", "message": "The Vendor was successfully saved.", "vendorId": 234234 }
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