POST /api/invoices/{id}/send — Resend Invoice Email

Dispatch or re-send the vendor email for an invoice. Every call sends a new email — non-idempotent, with no deduplication against earlier sends.

Call POST /api/invoices/{id}/send to dispatch the vendor email for an invoice. You can use this endpoint to send the initial email if you created the invoice with send_now: false, or to resend it if the vendor has not received it or requests another copy.

This endpoint is non-idempotent. Every call sends a new email to the vendor. There is no cooldown or deduplication — call it only when you intend to deliver an email.

Request

POST https://pay.kibble.sh/api/invoices/{id}/send

Path parameters

id · string · required

The invoice UUID returned as invoice_id when you created the invoice.

Example request

cURL

curl --request POST \
  --url https://pay.kibble.sh/api/invoices/a1b2c3d4-e5f6-7890-abcd-ef1234567890/send

Response

A successful request returns 200 OK.

ok · boolean · required

true when the email was dispatched successfully.

Example response

200

{ "ok": true }