This method allows you to receive the Vendor Invoice in Komet Sales and associate it to a certain Purchase Order.
- Method: POST
- Content-Type: application/json
- 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.
- status (integer:1): transaction status. 1 for success or 0 for failure.
- message (string:500): description of the status of the transaction.