Create an accounting-led invoice payment request
Claims or reuses an ExternalAccountingInvoicePaymentRequest and mints a provider-neutral checkout session. Does not create a RevKeen invoice. Requires Idempotency-Key.
/integrations/accounting/invoice-payment-requestsClaims or reuses an ExternalAccountingInvoicePaymentRequest and mints a provider-neutral checkout session. Does not create a RevKeen invoice. Requires Idempotency-Key.
Related endpoints
GET /integrations/accounting/invoice-payment-requests/{id}— Get an accounting-led invoice payment request
Common errors
400 invalid_request— malformed payload or failed validation.404 resource_missing— the referenced resource does not exist or is not visible to your key.409 conflict— Idempotency-Key collision with a different body, or a concurrent state-transition conflict.
Idempotency
Pass an Idempotency-Key header (UUID v4 recommended) to make retries safe. Keys are valid for 24 hours; see the idempotency guide.
Your RevKeen merchant API key. Create and manage keys in Dashboard → Settings → Developer. Use rk_sandbox_* for staging/test and rk_live_* for production. The same key may be sent as Authorization: Bearer <key> if that suits your HTTP client better. A missing, invalid, expired, or revoked key returns 401 with a WWW-Authenticate: Bearer challenge; a valid key without the required scope returns 403.
In: header
Header Parameters
Required stable key for this logical payment request. Reuse the same key only with an identical request.
1 <= lengthRequest Body
application/json
TypeScript Definitions
Use the request body type in TypeScript.
Create an accounting-led invoice payment request and mint/reuse a checkout session.
Response Body
application/json
application/json
application/json
application/json
application/json
application/json
application/json
curl -X POST "https://api.revkeen.com/v2/integrations/accounting/invoice-payment-requests" \
-H "x-api-key: $REVKEEN_API_KEY" \
-H "Content-Type: application/json" \
-d '{
"provider": "quickbooks_online",
"connection_id": "11111111-1111-4111-8111-111111111111",
"provider_account_id": "practicehub",
"external_invoice": {
"id": "rk_example_id"
},
"amount_due_minor": 1000,
"currency": "USD"
}'Synthetic documentation data, validated against the response schema; not a live API result.
{ "data": { "id": "2b3c4d5e-6f7a-4685-ac93-0e1f2a3b4c56", "object": "accounting_invoice_payment_request", "merchant_id": "8f14e45f-ceea-4e7a-9b4b-7c3f1a2d5e60", "provider": "xero", "connection_id": "1a2b3c4d-5e6f-4674-9b82-9d0e1f2a3b45", "provider_account_id": "example-tenant-0001", "external_invoice_id": "example-invoice-0001", "external_invoice_number": "ACC-1001", "external_invoice_status": "AUTHORISED", "external_invoice_url": "https://example.com/accounting/invoices/ACC-1001", "external_invoice_issued_at": "2026-04-20T09:00:00.000Z", "external_invoice_due_at": "2026-05-20T09:00:00.000Z", "external_invoice_updated_at": "2026-04-20T09:00:00.000Z", "external_customer_id": "example-contact-0001", "external_customer_reference": "CRM-10482", "external_customer_name": "Analytical Engines Ltd", "external_customer_email": "accounts@example.com", "amount_due_minor": 12000, "total_amount_minor": 12000, "amount_paid_minor": 0, "currency": "GBP", "checkout_session_id": "3c4d5e6f-7a8b-4696-8da4-1f2a3b4c5d67", "checkout_url": "https://example.com/checkout/3c4d5e6f-7a8b-4696-8da4-1f2a3b4c5d67", "checkout_expires_at": "2026-04-21T09:00:00.000Z", "checkout_success_url": "https://example.com/invoices/paid", "checkout_cancel_url": "https://example.com/invoices/cancelled", "checkout_allowed_methods": [ "card" ], "status": "checkout_created", "sync_status": "not_started", "idempotency_key": "acc-1001-payment-request", "payload_fingerprint": "3f2a9c7e1b4d8a60", "created_at": "2026-04-20T09:00:05.000Z", "updated_at": "2026-04-20T09:00:06.000Z" }, "requestId": "00000000-0000-4000-8000-000000000001"}