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

Method: POST

Content-Type: application/JSON

Input Parameters

authenticationToken (required)(string:50)

Komet Sales security token.

vendorId (integer:20)

Komet Sales internal Vendor ID.

vendorType (optional)(integer:1)

Vendor type.

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

name (optional)(string:200)

Vendor name.

status (optional)(boolean)

Vendor status.

Valid values: 1 = Active | 0 = Inactive

portOrigin (optional)(string:5)

Port of Origin code.

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.

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.