Toggle auto-send invoices

When enabled, invoices synced from the external provider are automatically emailed to the customer on arrival using the merchant's default email template. When disabled, synced invoices land in draft state and must be finalised manually. Existing invoices are unaffected by this toggle.

Related endpoints

• POST /integrations/{provider}/activate — Activate integration
• POST /integrations/{provider}/deactivate — Deactivate integration
• GET /integrations/{provider} — Get integration status
• POST /integrations/{provider}/test — Test integration credentials
• POST /integrations/{provider}/sync — Trigger manual sync
• GET /integrations — List all integrations
• PUT /integrations/{provider}/status — Update integration status
• PUT /integrations/{provider}/sync-toggle — Toggle integration sync

Common errors

• 404 resource_missing — the referenced resource does not exist or is not visible to your key.

Idempotency

Pass an Idempotency-Key header (UUID v4 recommended) to make retries safe. Keys are valid for 24 hours; see the idempotency guide.

curl -X PUT "https://api.revkeen.com/v2/integrations/practicehub/auto-send-invoices" \  -H "x-api-key: $REVKEEN_API_KEY" \  -H "Content-Type: application/json" \  -d '{    "autoSendInvoices": false  }'

{
  "success": true
}