Use this method to upload vendor invoices containing consolidated balance information in PDF format.

Valid Tokens: Company and Vendor.

Request

URL: https://api.kometsales.com/api/v2/vendor/invoice

Method: POST

Content-Type: application/JSON

Header

authenticationToken (required)(string:50)

Komet Sales security token.

Input Parameters

poNumber (required)(integer:10)

Invoice Purchase Order number.

attachment (required)(bytes)

The invoice file that you want to upload.

Formats: Image or PDF.

invoiceNumber (optional)(string:200)

Vendor Invoice number.

invoiceTotal (optional)(decimal: 10,2)

Invoice total.

companyId (integer)(optional)

Company ID.

locationId (optional)(integer:20)

Komet Sales internal Location ID.

You can get this value from the location.list API method.

Only applies to Multi-Location Companies.

Back to top

{
    "poNumber":"P008094",
    "attachment":"file_in_bytes_goes_here",
    "invoiceNumber":"008541",
    "invoiceTotal": "30.78",
    "locationId": "6316"
}

Response

status (integer:1)

Transaction status. 1 = Success | 0 = Failure

message (string:500)

Transaction status description.

Back to top

{
  "status": "1",
  "message": "The invoice was successfully uploaded."
}

API

Upload Vendor Invoices

Analytics

Table of Contents

Request

Header

Input Parameters

Response

Related Articles

Related content