Overview

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

Request

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 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 1
 {
    "companyToken": "token_info_goes_here",
    "mailFrom":"sales@floresabc.com", 
    "poNumber":"P053455", 
    "file":"bytes_of_the_file_goes_here"
    "invoiceNumber":"114495", 
    "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 1
{
  "status": "1",
  "message": "success"
  }