Mark a Vendor Invoice as Synchronized

Use this method to mark Vendor Invoices as Synchronized with an external system. 

Valid Tokens: Company.


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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" }
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