> ## Documentation Index > Fetch the complete documentation index at: https://docs.tesouro.com/llms.txt > Use this file to discover all available pages before exploring further. # Resend invitation > The user must still be in INVITED status. Any invitation link sent earlier stops working, so only the newest email can be used to accept. The redirect URI must match one of the redirect URIs registered to the invited user's application, which may differ from the caller's own client. Resending to a user in the caller's own organization requires the user:write:org scope; resending to a user in a downstream organization requires the user:write:all scope. **Token types:** APP, USER | **Accepted scopes (any of):** `user:write:all`, `user:write:org` > [!NOTE] > > This feature is in Beta and not ready for production integration. ## OpenAPI ````yaml /.tooling/schemas/rest/tags/product-finops.json post /users/{userId}/resend-invitation openapi: 3.1.0 info: title: Tesouro Partner API version: '2025-06-23' description: The Tesouro REST API, for Tesouro partners to integrate with our solution. termsOfService: https://tesouro.com/terms contact: name: Tesouro team url: https://tesouro.com/about/ email: developers@tesouro.com servers: - url: https://api.sandbox.tesouro.com description: Sandbox security: [] tags: - name: Accounting connections - name: Accounting data pull - name: Accounting synchronized records - name: Accounting tax rates - name: Analytics - name: Approval policies - name: Approval requests - name: Bank details - name: Comments - name: Cost centers - name: Counterpart addresses - name: Counterpart bank accounts - name: Counterpart contacts - name: Counterpart VAT IDs - name: Counterparts - name: Credit notes - name: Custom tax rates - name: Data exports - name: Delivery notes - name: Departments - name: Disclosures - name: Documents - name: Events - name: Expenses - name: Files - name: Ledger accounts - name: Locations - name: Mail templates - name: Mailbox domains - name: Mailboxes - name: Measure units - name: OCR - name: OIDC applications - name: Organizations - name: Overdue reminders - name: Payable duplicates - name: Payable line items - name: Payables - name: Payment intents - name: Payment links - name: Payment methods - name: Payment records - name: Payment reminders - name: Payment terms - name: PDF templates - name: Products - name: Projects - name: Purchase orders - name: Receipts - name: Receivables - name: Recurrences - name: Roles - name: Tags - name: Text templates - name: Transactions - name: Users - name: Webhook deliveries - name: Webhook subscriptions paths: /users/{userId}/resend-invitation: servers: - url: https://api.sandbox.tesouro.com/identity/v1 description: Sandbox post: tags: - Users summary: Resend invitation description: >- The user must still be in INVITED status. Any invitation link sent earlier stops working, so only the newest email can be used to accept. The redirect URI must match one of the redirect URIs registered to the invited user's application, which may differ from the caller's own client. Resending to a user in the caller's own organization requires the user:write:org scope; resending to a user in a downstream organization requires the user:write:all scope. **Token types:** APP, USER | **Accepted scopes (any of):** `user:write:all`, `user:write:org` operationId: ResendUserInvitation parameters: - name: userId in: path description: The invited user's ID. required: true schema: type: string format: uuid requestBody: description: Where the new invitation link sends the user. content: application/json: schema: $ref: '#/components/schemas/ResendInvitationRequest' text/json: schema: $ref: '#/components/schemas/ResendInvitationRequest' application/*+json: schema: $ref: '#/components/schemas/ResendInvitationRequest' required: true responses: '200': description: Invitation resent. content: text/plain: schema: $ref: '#/components/schemas/ResendInvitationResponse' application/json: schema: $ref: '#/components/schemas/ResendInvitationResponse' text/json: schema: $ref: '#/components/schemas/ResendInvitationResponse' '400': description: Bad request - the redirect URI is missing. content: text/plain: schema: $ref: '#/components/schemas/ProblemDetails' application/json: schema: $ref: '#/components/schemas/ProblemDetails' text/json: schema: $ref: '#/components/schemas/ProblemDetails' '401': description: Unauthorized - no valid JWT token provided. content: text/plain: schema: $ref: '#/components/schemas/ProblemDetails' application/json: schema: $ref: '#/components/schemas/ProblemDetails' text/json: schema: $ref: '#/components/schemas/ProblemDetails' '403': description: Forbidden - caller lacks the required scope. content: text/plain: schema: $ref: '#/components/schemas/ProblemDetails' application/json: schema: $ref: '#/components/schemas/ProblemDetails' text/json: schema: $ref: '#/components/schemas/ProblemDetails' '404': description: Not found - user does not exist, or is not visible to the caller. content: text/plain: schema: $ref: '#/components/schemas/ProblemDetails' application/json: schema: $ref: '#/components/schemas/ProblemDetails' text/json: schema: $ref: '#/components/schemas/ProblemDetails' '422': description: >- Unprocessable entity - the user is not in INVITED status, or the redirect URI is not registered to the invited user's application. content: text/plain: schema: $ref: '#/components/schemas/ProblemDetails' application/json: schema: $ref: '#/components/schemas/ProblemDetails' text/json: schema: $ref: '#/components/schemas/ProblemDetails' '500': description: Internal server error. security: - APPToken: - user:write:all - USERToken: - user:write:all - APPToken: - user:write:org - USERToken: - user:write:org components: schemas: ResendInvitationRequest: required: - redirectUri type: object properties: redirectUri: type: string description: >- Where the invitation link sends the user. Must be one of the redirect URIs registered to the invited user's application. ResendInvitationResponse: required: - email - userId type: object properties: email: type: string description: The email address the new invitation was sent to. userId: type: string description: The ID of the invited user the new invitation was sent to. format: uuid ProblemDetails: type: object properties: detail: type: - 'null' - string instance: type: - 'null' - string status: pattern: ^-?(?:0|[1-9]\d*)$ type: - 'null' - integer - string format: int32 title: type: - 'null' - string type: type: - 'null' - string securitySchemes: APPToken: type: oauth2 description: Application (M2M) OAuth2 access token (client credentials). flows: clientCredentials: tokenUrl: /connect/token scopes: acceptor:application:read: >- View merchant boarding applications, including business and ownership details. Contains sensitive personally identifiable information. acceptor:application:secondaryapproval: >- Provide a secondary approval on merchant boarding and underwriting applications as part of a multi-step review. acceptor:application:write: >- Edit, approve, and manage merchant boarding and underwriting applications, and attach supporting documents. accounting_config:read:org: >- View ledger accounts, tax rates, cost centers, tags, and projects configured for your organization. accounting_config:write:org: >- Create and update ledger accounts, tax rates, cost centers, tags, and projects for your organization. acquiring:report:read: >- View transaction and settlement reports for your acquiring activity. approval_policy:read:org: >- View approval workflows and spending policies configured for your organization. approval_policy:write:org: >- Create and update approval workflows and spending policies for your organization. approval_request:create:org: >- Submit items for approval within your organization's approval workflows. approval_request:delete:org: Delete approval requests within your organization. approval_request:read:org: >- View pending and completed approval requests across your organization. approval_request:update:org: >- Edit and update existing approval requests within your organization. authorization_control:read:org: Read access to authorization control at the organization level. authorization_control:write:org: Write access to authorization control at the organization level. bank_account_application:read:org: >- View submitted applications to open bank accounts within your organization. bank_account_application:write:org: >- Submit and manage applications to open new bank accounts within your organization. bank_account:read:org: View bank account details and balances within your organization. bank_account:write:org: Create, update, and close bank accounts within your organization. beneficial_owner:read:org: >- View beneficial ownership information, including individuals' ownership stakes and identifying details. check_deposit:write:org: >- Deposit checks into bank accounts within your organization by submitting the check details for processing. comment:read:org: >- View comments and notes added to financial records across your organization. comment:write:org: >- Add and manage comments and notes on financial records across your organization. counterpart:read:org: >- View the suppliers and clients your organization transacts with. Counterparts are required before creating invoices, quotes, and other financial documents. counterpart:write:org: >- Add and update the suppliers and clients your organization transacts with. Counterparts are required before creating invoices, quotes, and other financial documents. credit_card:activate:org: >- Activate newly issued credit cards for use within your organization. credit_card_application:read:org: View credit card applications submitted within your organization. credit_card_application:write:org: >- Submit and manage credit card applications within your organization. credit_card:issue:org: Issue new credit cards for cardholders in your organization. credit_card:read:org: >- View credit card details and status for cards in your organization. debit_card:activate:org: >- Activate newly issued debit cards for use within your organization. debit_card:close:org: Permanently close debit cards in your organization. debit_card:issue:org: Issue new debit cards for cardholders in your organization. debit_card:lock:org: Lock or unlock debit cards in your organization. debit_card:read:org: View debit card details and status for cards in your organization. developer_portal: >- Access the Tesouro Developer Portal to view API documentation and manage developer resources. dispute:read: >- View payment disputes and any supporting documents attached to them. dispute:write: >- Accept or challenge payment disputes by uploading and submitting supporting evidence. email: '' expense:approve:org: >- Review and approve or reject expense reports submitted across your organization. expense:pay:org: Mark expense reimbursements as paid across your organization. expense:read:org: View expense reports and submissions across your organization. expense:read:self: View your own expense submissions and reports. expense:write:org: Create and update expense submissions across your organization. expense:write:self: Submit and update your own expense reports. export:read:org: >- View and download previously generated data exports for your organization. export:read:self: View and download the data exports you generated. export:write:org: Generate and manage data exports for your organization. external_bank_account:micro_deposit:org: >- Initiate micro-deposit verification to confirm ownership of external bank accounts linked to your organization. external_bank_account:read:org: >- View external bank accounts that have been linked to your organization. external_bank_account:set_verification:org: >- Manually set the verification status of linked external bank accounts, bypassing the standard verification process. external_bank_account:write:org: >- Add, update, or remove external bank accounts linked to your organization. instant_payment_limit:write:org: >- Set instant payment limits and limit exposure alerts for your bank and the organizations and bank accounts beneath it. invoice:read:org: View invoices issued and received across your organization. invoice:write:org: Create, edit, and manage invoices across your organization. mailbox:read:org: >- View the email mailboxes configured to automatically capture incoming invoices as payables and collect expense receipts for your organization. mailbox:write:org: >- Configure email mailboxes that automatically capture incoming invoices as payables and collect expense receipts for your organization. notification:subscription:read: >- View active webhook and event notification subscriptions and their configurations. notification:subscription:write: >- Create, update, and delete webhook and event notification subscriptions. ocr_task:read:org: >- View the results and status of automated receipt and invoice scanning tasks. ocr_task:write:org: >- Submit and manage automated receipt and invoice scanning tasks for your organization. offline_access: '' oidc:app:manage: >- Add, edit, and remove access to OIDC applications and their scopes. oidc:app:read: Read only access to the OIDC applications and their scopes oidc:app:write: >- Add and edit - but not remove - access to OIDC applications and their scopes openid: '' organization:read:org: View your organization's profile and general details. organization_settings:read:org: View configuration settings for your organization. organization_settings:write:org: Update configuration settings for your organization. organization:write:org: Update your organization's profile and general details. org:write:all: >- Enable or disable organizations on the platform. This is a high-privilege permission typically reserved for platform administrators. partner_portal: >- Access the Tesouro Partner Portal to manage your partnership settings and sub-merchant configurations. payable:approve:org: >- Review and approve bills and accounts payable before they are paid. payable:pay:org: >- Authorize and submit payments for approved bills and accounts payable. payable:read:org: View bills and accounts payable across your organization. payable:write:org: >- Create and update bills and accounts payable across your organization. payment:collect:org: >- Collect payments for your organization by depositing them and recording them against the invoices they pay. payment_link:write: >- Generate and manage shareable payment links to collect payments from customers. payment_processing: '' payment_rail:ach: Process payments via the ACH (Automated Clearing House) network. payment_rail:fednow: Process instant payments via the FedNow network. payment_rail:rtp: Process real-time payments via the RTP network. payment_record:read:org: >- View payment transaction history and records for your organization. payment_record:write:org: >- Record payments against invoices and manage their status, including marking payments as succeeded, cancelling, or moving them into processing. product:read:org: >- View the product and service catalog used for invoicing within your organization. product:write:org: >- Add and update products and services in your organization's invoicing catalog. profile: '' role:read:org: >- View user roles and their associated permissions within your organization. role:write:org: >- Create and update user roles and permission sets within your organization. transfer:write:org: Create and submit money transfers within your organization. underwriting:account:read: View underwriting accounts and their account event history. underwriting:account:write: >- Open maintenance reviews on underwriting accounts and close underwriting accounts. underwriting:application:approval:escalation: >- Provide a senior-level escalation approval on underwriting applications that require additional review. underwriting:application:approval:secondary: >- Provide a second-level approval on underwriting applications as part of a multi-step review process. underwriting:application:read: >- View underwriting applications, including sensitive business details and personally identifiable information. underwriting:application:write: >- Edit, approve, and manage underwriting applications and decisions, and attach supporting documents. user_profile:write:all: >- Update profile information for any user across all organizations. This is a high-privilege permission typically reserved for platform administrators. user_profile:write:self: >- Update your own user profile, including your name, contact information, and preferences. user:read:org: View user accounts and their details within your organization. user:read:self: >- Read access to the user's own record and the name/email of their direct reports. user:write:all: >- Create and manage user accounts across multiple organizations. This is a high-privilege permission typically reserved for platform administrators. user:write:org: Create, update, and manage user accounts within your organization. USERToken: type: oauth2 description: User OAuth2 access token (authorization code with PKCE). flows: authorizationCode: authorizationUrl: /connect/authorize tokenUrl: /connect/token scopes: acceptor:application:read: >- View merchant boarding applications, including business and ownership details. Contains sensitive personally identifiable information. acceptor:application:secondaryapproval: >- Provide a secondary approval on merchant boarding and underwriting applications as part of a multi-step review. acceptor:application:write: >- Edit, approve, and manage merchant boarding and underwriting applications, and attach supporting documents. accounting_config:read:org: >- View ledger accounts, tax rates, cost centers, tags, and projects configured for your organization. accounting_config:write:org: >- Create and update ledger accounts, tax rates, cost centers, tags, and projects for your organization. acquiring:report:read: >- View transaction and settlement reports for your acquiring activity. approval_policy:read:org: >- View approval workflows and spending policies configured for your organization. approval_policy:write:org: >- Create and update approval workflows and spending policies for your organization. approval_request:create:org: >- Submit items for approval within your organization's approval workflows. approval_request:delete:org: Delete approval requests within your organization. approval_request:read:org: >- View pending and completed approval requests across your organization. approval_request:update:org: >- Edit and update existing approval requests within your organization. authorization_control:read:org: Read access to authorization control at the organization level. authorization_control:write:org: Write access to authorization control at the organization level. bank_account_application:read:org: >- View submitted applications to open bank accounts within your organization. bank_account_application:write:org: >- Submit and manage applications to open new bank accounts within your organization. bank_account:read:org: View bank account details and balances within your organization. bank_account:write:org: Create, update, and close bank accounts within your organization. beneficial_owner:read:org: >- View beneficial ownership information, including individuals' ownership stakes and identifying details. check_deposit:write:org: >- Deposit checks into bank accounts within your organization by submitting the check details for processing. comment:read:org: >- View comments and notes added to financial records across your organization. comment:write:org: >- Add and manage comments and notes on financial records across your organization. counterpart:read:org: >- View the suppliers and clients your organization transacts with. Counterparts are required before creating invoices, quotes, and other financial documents. counterpart:write:org: >- Add and update the suppliers and clients your organization transacts with. Counterparts are required before creating invoices, quotes, and other financial documents. credit_card:activate:org: >- Activate newly issued credit cards for use within your organization. credit_card_application:read:org: View credit card applications submitted within your organization. credit_card_application:write:org: >- Submit and manage credit card applications within your organization. credit_card:issue:org: Issue new credit cards for cardholders in your organization. credit_card:read:org: >- View credit card details and status for cards in your organization. debit_card:activate:org: >- Activate newly issued debit cards for use within your organization. debit_card:close:org: Permanently close debit cards in your organization. debit_card:issue:org: Issue new debit cards for cardholders in your organization. debit_card:lock:org: Lock or unlock debit cards in your organization. debit_card:read:org: View debit card details and status for cards in your organization. developer_portal: >- Access the Tesouro Developer Portal to view API documentation and manage developer resources. dispute:read: >- View payment disputes and any supporting documents attached to them. dispute:write: >- Accept or challenge payment disputes by uploading and submitting supporting evidence. email: '' expense:approve:org: >- Review and approve or reject expense reports submitted across your organization. expense:pay:org: Mark expense reimbursements as paid across your organization. expense:read:org: View expense reports and submissions across your organization. expense:read:self: View your own expense submissions and reports. expense:write:org: Create and update expense submissions across your organization. expense:write:self: Submit and update your own expense reports. export:read:org: >- View and download previously generated data exports for your organization. export:read:self: View and download the data exports you generated. export:write:org: Generate and manage data exports for your organization. external_bank_account:micro_deposit:org: >- Initiate micro-deposit verification to confirm ownership of external bank accounts linked to your organization. external_bank_account:read:org: >- View external bank accounts that have been linked to your organization. external_bank_account:set_verification:org: >- Manually set the verification status of linked external bank accounts, bypassing the standard verification process. external_bank_account:write:org: >- Add, update, or remove external bank accounts linked to your organization. instant_payment_limit:write:org: >- Set instant payment limits and limit exposure alerts for your bank and the organizations and bank accounts beneath it. invoice:read:org: View invoices issued and received across your organization. invoice:write:org: Create, edit, and manage invoices across your organization. mailbox:read:org: >- View the email mailboxes configured to automatically capture incoming invoices as payables and collect expense receipts for your organization. mailbox:write:org: >- Configure email mailboxes that automatically capture incoming invoices as payables and collect expense receipts for your organization. notification:subscription:read: >- View active webhook and event notification subscriptions and their configurations. notification:subscription:write: >- Create, update, and delete webhook and event notification subscriptions. ocr_task:read:org: >- View the results and status of automated receipt and invoice scanning tasks. ocr_task:write:org: >- Submit and manage automated receipt and invoice scanning tasks for your organization. offline_access: '' oidc:app:manage: >- Add, edit, and remove access to OIDC applications and their scopes. oidc:app:read: Read only access to the OIDC applications and their scopes oidc:app:write: >- Add and edit - but not remove - access to OIDC applications and their scopes openid: '' organization:read:org: View your organization's profile and general details. organization_settings:read:org: View configuration settings for your organization. organization_settings:write:org: Update configuration settings for your organization. organization:write:org: Update your organization's profile and general details. org:write:all: >- Enable or disable organizations on the platform. This is a high-privilege permission typically reserved for platform administrators. partner_portal: >- Access the Tesouro Partner Portal to manage your partnership settings and sub-merchant configurations. payable:approve:org: >- Review and approve bills and accounts payable before they are paid. payable:pay:org: >- Authorize and submit payments for approved bills and accounts payable. payable:read:org: View bills and accounts payable across your organization. payable:write:org: >- Create and update bills and accounts payable across your organization. payment:collect:org: >- Collect payments for your organization by depositing them and recording them against the invoices they pay. payment_link:write: >- Generate and manage shareable payment links to collect payments from customers. payment_processing: '' payment_rail:ach: Process payments via the ACH (Automated Clearing House) network. payment_rail:fednow: Process instant payments via the FedNow network. payment_rail:rtp: Process real-time payments via the RTP network. payment_record:read:org: >- View payment transaction history and records for your organization. payment_record:write:org: >- Record payments against invoices and manage their status, including marking payments as succeeded, cancelling, or moving them into processing. product:read:org: >- View the product and service catalog used for invoicing within your organization. product:write:org: >- Add and update products and services in your organization's invoicing catalog. profile: '' role:read:org: >- View user roles and their associated permissions within your organization. role:write:org: >- Create and update user roles and permission sets within your organization. transfer:write:org: Create and submit money transfers within your organization. underwriting:account:read: View underwriting accounts and their account event history. underwriting:account:write: >- Open maintenance reviews on underwriting accounts and close underwriting accounts. underwriting:application:approval:escalation: >- Provide a senior-level escalation approval on underwriting applications that require additional review. underwriting:application:approval:secondary: >- Provide a second-level approval on underwriting applications as part of a multi-step review process. underwriting:application:read: >- View underwriting applications, including sensitive business details and personally identifiable information. underwriting:application:write: >- Edit, approve, and manage underwriting applications and decisions, and attach supporting documents. user_profile:write:all: >- Update profile information for any user across all organizations. This is a high-privilege permission typically reserved for platform administrators. user_profile:write:self: >- Update your own user profile, including your name, contact information, and preferences. user:read:org: View user accounts and their details within your organization. user:read:self: >- Read access to the user's own record and the name/email of their direct reports. user:write:all: >- Create and manage user accounts across multiple organizations. This is a high-privilege permission typically reserved for platform administrators. user:write:org: Create, update, and manage user accounts within your organization. ```` This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.