Mark a Vendor Invoice as Synchronized
Use this method to mark Vendor Invoices as Synchronized with an external system.
Valid Tokens: Company.
Related Articles
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Confirm POs from the Vendor Portal (Knowledge Base)
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Purchase Order Management (Knowledge Base)
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Upload Vendor Invoices to Komet Sales (Knowledge Base)
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Approve Vendor Invoices (Knowledge Base)
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Upload Vendor Invoices (Knowledge Base)
Request
URL: https://api.kometsales.com/api/vendor.invoice.mark.sync
Method: POST
Content-Type: application/JSON
Header
authenticationToken (required)(string:50)
Komet Sales security token.
Input Parameters
poNumber (required)(string:10)
Purchase Order number.
invoiceNumber (required)(string:10)
Vendor Invoice number.
{
"authenticationToken": "token_info_goes_here",
"poNumber": "P040989",
"invoiceNumber": "FB00223"
}Response
status (integer:1)
Transaction status.
Valid values: 1 = Success | 0 = Failure
message (string:500)
Transaction status description.
{
"status": "1",
"message": "OK"
}Peacock