Overview

This method allows you to mark an invoice as Pending Approval in Komet Sales (checked out). Note: 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.

Request

https://api.kometsales.com/api/invoice.checkout

  • Method: POST
  • Content-Type: URL Params

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'.


Sample
https://api.kometsales.com/api/invoice.checkout?authenticationToken= token_info_goes_here&invoiceNumber=212061

Response

Output:

  • status (integer:1): transaction status. 1 for success or 0 for failure.
  • message (string:500): description of the transaction status.