Process invoice and validate customer

Validates an invoice, checks customer balance, and processes the transaction in the background.
Returns immediate response with validation status.

Authentication Required: This endpoint requires a Bearer Token in the Authorization header.
Get your token from https://getkivly.com/dashboard/integrations

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Path Params
string
required

The location ID where the invoice is being processed

Body Params
string
required

Invoice name/identifier

date-time

Creation timestamp (ISO 8601)

string

External location ID

string

Source of the invoice

date-time

Close timestamp (ISO 8601)

string

External customer ID

string

Invoice code

items
array of objects
items
string

Employee name

total
object
required
customer
object
required
promotions
array of objects
promotions
Responses

Language
Credentials
Bearer
JWT
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Response
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