vendor.invoice.mail.receive

Owned by Dan Giraldo
Last updated: May 25, 2022 by Andres Toledo
1 min read

This method allows you to receive the Vendor Invoice in Komet Sales and associate it to a Purchase Order.

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): The PO Number to which the invoice will be attached to.

  • file (required)(bytes): bytes of the file that you want to upload.

  • invoiceNumber (optional)(string: 200): The invoice number of the vendor. 

  • invoiceTotal (optional)(decimal: 10,2): The invoice total. 

Sample Request

{ "companyToken": "token_info_goes_here", "mailFrom":"sales@floresabc.com", "poNumber":"P053455", "file":"bytes_of_the_file_goes_here", "invoiceNumber":"134495", "invoiceTotal":100.45 }

Response

Output:

  • status (integer:1): transaction status. 1 for success or 0 for failure.

  • message (string:500): description of the status of the transaction.

Sample Response

{ "status": "1", "message": "success" }
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