This method allows you to mark an invoice as Pending Approval in Komet Sales (checked out).
Valid Tokens: Company.
The order must be in Draft status in order to check it out. If the order was already checked out or confirmed by the salesperson, this method will return an error message.
Related Articles
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Checkout an Invoice (API)
-
Confirm an Invoice (API)
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Data Import (Knowledge Base)
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Get a Prebook list (API)
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Request
URL: https://api.kometsales.com/api/invoice.checkout
Method: POST
Content-Type: Application/JSON
Input Parameters
authenticationToken (required)(string:50)
Komet Sales security token.
invoiceNumber (required)(number:10)
Number of the invoice to be checked out.
Do not include prefix characters such as 'W' or 'T'.
{
"authenticationToken": "token_info_goes_here",
"invoiceNumber":212061
}
Response
status (integer:1)
Transaction status.
Valid values: 1 = Success | 0 = Failure
message (string:500)
Transaction status description.
{
"status": "1",
"message": "The invoice was successfully checked out."
}