Deletes an invoice item, removing it from an invoice. Deleting invoice items is only possible when they’re not attached to invoices, or if it’s attached to a draft invoice.
Parameters
No parameters.
Returns
An object with the deleted invoice item’s ID and a deleted flag upon success. Otherwise, this call raises an error, such as if the invoice item has already been deleted.
{ "id": "ii_1MtGUtLkdIwHu7ixBYwjAM00", "object": "invoiceitem", "deleted": true}Invoice Line Items represent the individual lines within an invoice and only exist within the context of an invoice.
Each line item is backed by either an invoice item or a subscription item.
Invoice Payments represent payments made against invoices. Invoice Payments can be accessed in two ways:
- By expanding the
paymentsfield on the Invoice resource. - By using the Invoice Payment retrieve and list endpoints.
Invoice Payments include the mapping between payment objects, such as Payment Intent, and Invoices. This resource and its endpoints allows you to easily track if a payment is associated with a specific invoice and monitor the allocation details of the payments.
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.
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.