vendor.invoice.mail.receive
- Dan Giraldo
- Andres Toledo
- Former user (Deleted)
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"
}