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" }
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