List all payments for an invoice 

When retrieving an invoice, there is an includable payments property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of payments.

Parameters

  • invoicestring

    The identifier of the invoice whose payments to return.

  • paymentobject

    The payment details of the invoice payments to return.

  • statusenum

    The status of the invoice payments to return.

    Possible enum values
    canceled

    The payment has been canceled; it will not be credited to the invoice.

    open

    The payment is incomplete and isn’t credited to the invoice. More fine-grained information available on the payment intent

    paid

    The payment is complete and has been credited to the invoice.

More parameters

  • ending_beforestring

  • limitinteger

  • starting_afterstring

Returns

A dictionary with a data property that contains an array of up to limit invoice payments, starting after invoice payment starting_after. Each entry in the array is a separate invoice_payment object. If no more invoice payments are available, the resulting array will be empty.

GET /v1/invoice_payments
curl -G https://api.stripe.com/v1/invoice_payments \
-u "sk_test_BQokikJ...2HlWgH4olfQ2sk_test_BQokikJOvBiI2HlWgH4olfQ2:" \
-d invoice=in_103Q0w2eZvKYlo2C5PYwf6Wf
Response
{
"object": "list",
"url": "/v1/invoice_payments",
"has_more": false,
"data": [
{
"id": "inpay_1M3USa2eZvKYlo2CBjuwbq0N",
"object": "invoice_payment",
"amount_paid": 2000,
"amount_requested": 2000,
"created": 1391288554,
"currency": "usd",
"invoice": "in_103Q0w2eZvKYlo2C5PYwf6Wf",
"is_default": true,
"livemode": false,
"payment": {
"type": "payment_intent",
"payment_intent": "pi_103Q0w2eZvKYlo2C364X582Z"
},
"status": "paid",
"status_transitions": {
"canceled_at": null,
"paid_at": 1391288554
}
}
]
}

Invoice Rendering Templates 

Invoice Rendering Templates are used to configure how invoices are rendered on surfaces like the PDF. Invoice Rendering Templates can be created from within the Dashboard, and they can be used over the API when creating invoices.

Alerts 

A billing alert is a resource that notifies you when a certain usage threshold on a meter is crossed. For example, you might create a billing alert to notify you when a certain user made 100 API requests.

Meters 

Meters specify how to aggregate meter events over a billing period. Meter events represent the actions that customers take in your system. Meters attach to prices and form the basis of the bill.

Related guide: Usage based billing

Meter Events 

Meter events represent actions that customers take in your system. You can use meter events to bill a customer based on their usage. Meter events are associated with billing meters, which define both the contents of the event’s payload and how to aggregate those events.