Add a Vendor Invoice to a Purchase Order
Use this method to receive the Vendor Invoice and associate it to a Purchase Order in Komet Sales.
Valid Tokens: Company.
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Request
URL: https://api.kometsales.com/api/vendor.invoice.mail.receive
Method: POST
Content-Type: application/JSON
Input Parameters
companyToken (required)(string:50)
Komet Sales security token.
mailFrom (required)(string:100)
Vendor email address or the one specified as authorized here.
poNumber (required)(integer:10)
Purchase Order number of the invoice.
file (required)(bytes)
Bytes of the file you are uploading.
invoiceNumber (optional)(string: 200)
Vendor invoice number.
invoiceTotal (optional)(decimal: 10,2)
Total invoice amount.
{
"companyToken": "token_info_goes_here",
"mailFrom":"sales@floresabc.com",
"poNumber":"P053455",
"file":"bytes_of_the_file_goes_here",
"invoiceNumber":"134495",
"invoiceTotal":100.45
}Response
status (integer:1)
Transaction status.
Valid values: 1 = Success | 0 = Failure
message (string:500)
Transaction status description.
{
"status": "1",
"message": "success"
}