Receive a Vendor Invoice via Email
- Andres Toledo
Use this method to receive a Vendor Invoice in Komet Sales and associate it to a Purchase Order.
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. Â
poNumber (required)(integer:10)
Invoice Purchase Order number.
file (required)(bytes)
bytes of the file that you want to upload.
invoiceNumber (optional)(string:200)
Vendor Invoice number.Â
invoiceTotal (optional)(decimal: 10,2)
Invoice total.Â
{
"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"
}