Create an invoice

Billing

Invoices

Create an invoice

This endpoint creates a draft invoice for a given customer. The invoice remains a draft until you finalize the invoice, which allows you to pay or send the invoice to your customers.

Parameters

auto_advanceboolean
Controls whether Stripe performs automatic collection of the invoice. If false, the invoice’s state doesn’t automatically advance without an explicit action. Defaults to false.

automatic_taxobject

Settings for automatic tax lookup for this invoice.

automatic_tax.enabledbooleanRequired
Whether Stripe automatically computes tax on this invoice. Note that incompatible invoice items (invoice items with manually specified tax rates, negative amounts, or tax_behavior=unspecified) cannot be added to automatic tax invoices.

automatic_tax.liabilityobjectConnect only

The account that’s liable for tax. If set, the business address and tax registrations required to perform the tax calculation are loaded from this account. The tax transaction is returned in the report of the connected account.

automatic_tax.liability.typeenumRequired

Type of the account referenced in the request.

Possible enum values

account

Indicates that the account being referenced is a connected account which is different from the account making the API request but related to it.

self

Indicates that the account being referenced is the account making the API request.

automatic_tax.liability.accountstringRequired only if type is account
The connected account being referenced when type is account.

collection_methodenum
Either charge_automatically, or send_invoice. When charging automatically, Stripe will attempt to pay this invoice using the default source attached to the customer. When sending an invoice, Stripe will email this invoice to the customer with payment instructions. Defaults to charge_automatically.
Possible enum values
charge_automatically
send_invoice

customerstringRequired unless from_invoice is provided
The ID of the customer who will be billed.

descriptionstring
An arbitrary string attached to the object. Often useful for displaying to users. Referenced as ‘memo’ in the Dashboard.

metadataobject
Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.

subscriptionstring
The ID of the subscription to invoice, if any. If set, the created invoice will only include pending invoice items for that subscription. The subscription’s billing cycle and regular subscription events won’t be affected.

More parameters

account_tax_idsarray of strings
The account tax IDs associated with the invoice. Only editable when the invoice is a draft.

application_fee_amountintegerConnect only
A fee in cents that will be applied to the invoice and transferred to the application owner’s Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees documentation.

automatically_finalizes_attimestamp
The time when this invoice should be scheduled to finalize (up to 5 years in the future). The invoice is finalized at this time if it’s still in draft state.

currencyenum
The currency to create this invoice in. Defaults to that of customer if not specified.

custom_fieldsarray of objects
A list of up to 4 custom fields to be displayed on the invoice.
- custom_fields.namestringRequired
  The name of the custom field. This may be up to 40 characters.
- custom_fields.valuestringRequired
  The value of the custom field. This may be up to 140 characters.

days_until_dueinteger
The number of days from when the invoice is created until it is due. Valid only for invoices where collection_method=send_invoice.

default_payment_methodstring
ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription’s default payment method, if any, or to the default payment method in the customer’s invoice settings.

default_sourcestring
ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription’s default source, if any, or to the customer’s default source.

default_tax_ratesarray of strings
The tax rates that will apply to any line item that does not have tax_rates set.

discountsarray of objects
The coupons and promotion codes to redeem into discounts for the invoice. If not specified, inherits the discount from the invoice’s customer. Pass an empty string to avoid inheriting any discounts.
- discounts.couponstring
  ID of the coupon to create a new discount for.
- discounts.discountstring
  ID of an existing discount on the object (or one of its ancestors) to reuse.
- discounts.promotion_codestring
  ID of the promotion code to create a new discount for.

due_datetimestamp
The date on which payment for this invoice is due. Valid only for invoices where collection_method=send_invoice.

effective_attimestamp
The date when this invoice is in effect. Same as finalized_at unless overwritten. When defined, this value replaces the system-generated ‘Date of issue’ printed on the invoice PDF and receipt.

footerstring
Footer to be displayed on the invoice.

from_invoiceobjectRequired unless customer is provided
Revise an existing invoice. The new invoice will be created in status=draft. See the revision documentation for more details.
- from_invoice.actionstringRequired
  The relation between the new invoice and the original invoice. Currently, only ‘revision’ is permitted
- from_invoice.invoicestringRequired
  The id of the invoice that will be cloned.

issuerobjectConnect only

The connected account that issues the invoice. The invoice is presented with the branding and support information of the specified account.

issuer.typeenumRequired

Type of the account referenced in the request.

Possible enum values

account

Indicates that the account being referenced is a connected account which is different from the account making the API request but related to it.

self

Indicates that the account being referenced is the account making the API request.

issuer.accountstringRequired only if type is account
The connected account being referenced when type is account.

numberstring
Set the number for this invoice. If no number is present then a number will be assigned automatically when the invoice is finalized. In many markets, regulations require invoices to be unique, sequential and / or gapless. You are responsible for ensuring this is true across all your different invoicing systems in the event that you edit the invoice number using our API. If you use only Stripe for your invoices and do not change invoice numbers, Stripe handles this aspect of compliance for you automatically.

on_behalf_ofstringConnect only
The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the Invoices with Connect documentation for details.

payment_settingsobject

Configuration settings for the PaymentIntent that is generated when the invoice is finalized.

payment_settings.default_mandatestring
ID of the mandate to be used for this invoice. It must correspond to the payment method used to pay the invoice, including the invoice’s default_payment_method or default_source, if set.

payment_settings.payment_method_optionsobject

Payment-method-specific configuration to provide to the invoice’s PaymentIntent.

payment_settings.payment_method_options.acss_debitobject
If paying by acss_debit, this sub-hash contains details about the Canadian pre-authorized debit payment method options to pass to the invoice’s PaymentIntent.
- payment_settings.payment_method_options.acss_debit.mandate_optionsobject
  Additional fields for Mandate creation
  payment_settings.payment_method_options.acss_debit.mandate_options.transaction_typeenum
  Transaction type of the mandate.
  Possible enum values
  business
  Transactions are made for business reasons
  personal
  Transactions are made for personal reasons
- payment_settings.payment_method_options.acss_debit.verification_methodenum
  Verification method for the intent
  Possible enum values
  automatic
  Instant verification with fallback to microdeposits.
  instant
  Instant verification.
  microdeposits
  Verification using microdeposits.

payment_settings.payment_method_options.bancontactobject
If paying by bancontact, this sub-hash contains details about the Bancontact payment method options to pass to the invoice’s PaymentIntent.
- payment_settings.payment_method_options.bancontact.preferred_languageenum
  Preferred language of the Bancontact authorization page that the customer is redirected to.
  Possible enum values
  de
  German
  en
  English
  fr
  French
  nl
  Dutch

payment_settings.payment_method_options.cardobject

If paying by card, this sub-hash contains details about the Card payment method options to pass to the invoice’s PaymentIntent.

payment_settings.payment_method_options.card.installmentsobject

Installment configuration for payments attempted on this invoice.

For more information, see the installments integration guide.

payment_settings.payment_method_options.card.installments.enabledboolean
Setting to true enables installments for this invoice. Setting to false will prevent any selected plan from applying to a payment.

payment_settings.payment_method_options.card.installments.planobject

The selected installment plan to use for this invoice.

payment_settings.payment_method_options.card.installments.plan.typeenumRequired

Type of installment plan, one of fixed_count, bonus, or revolving.

Possible enum values

bonus

An installment plan used in Japan, where the customer defers payment to a later date that aligns with their salary bonus.

fixed_count

An installment plan where the number of installment payments is fixed and known at the time of purchase.

revolving

An installment plan used in Japan, where the customer pays a certain amount each month, and the remaining balance rolls over to the next month.

payment_settings.payment_method_options.card.installments.plan.countinteger
For fixed_count installment plans, this is required. It represents the number of installment payments your customer will make to their credit card.

payment_settings.payment_method_options.card.installments.plan.intervalenum
For fixed_count installment plans, this is required. It represents the interval between installment payments your customer will make to their credit card. One of month.
Possible enum values
month

payment_settings.payment_method_options.card.request_three_d_secureenumadvanced

We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and other requirements. However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. Read our guide on manually requesting 3D Secure for more information on how this configuration interacts with Radar and our SCA Engine.

Possible enum values

any

Use any to manually request 3DS with a preference for a frictionless flow, increasing the likelihood of the authentication being completed without any additional input from the customer. 3DS will always be attempted if it is supported for the card, but Stripe can’t guarantee your preference because the issuer determines the ultimate authentication flow. To learn more about 3DS flows, read our guide.

automatic

(Default) Our SCA Engine automatically prompts your customers for authentication based on risk level and other requirements.

challenge

Use challenge to request 3DS with a preference for a challenge flow, where the customer must respond to a prompt for active authentication. Stripe can’t guarantee your preference because the issuer determines the ultimate authentication flow. To learn more about 3DS flows, read our guide.

payment_settings.payment_method_options.customer_balanceobject
If paying by customer_balance, this sub-hash contains details about the Bank transfer payment method options to pass to the invoice’s PaymentIntent.
- payment_settings.payment_method_options.customer_balance.bank_transferobject
  Configuration for the bank transfer funding type, if the funding_type is set to bank_transfer.
  payment_settings.payment_method_options.customer_balance.bank_transfer.eu_bank_transferobjectRequired if type=eu_bank_transfer
  Configuration for eu_bank_transfer funding type.
  payment_settings.payment_method_options.customer_balance.bank_transfer.eu_bank_transfer.countrystringRequired
  The desired country code of the bank account information. Permitted values include: BE, DE, ES, FR, IE, or NL.
  payment_settings.payment_method_options.customer_balance.bank_transfer.typeenum
  The bank transfer type that can be used for funding. Permitted values include: eu_bank_transfer, gb_bank_transfer, jp_bank_transfer, mx_bank_transfer, or us_bank_transfer.
- payment_settings.payment_method_options.customer_balance.funding_typeenum
  The funding method type to be used when there are not enough funds in the customer balance. Permitted values include: bank_transfer.

payment_settings.payment_method_options.konbiniobject
If paying by konbini, this sub-hash contains details about the Konbini payment method options to pass to the invoice’s PaymentIntent.

payment_settings.payment_method_options.sepa_debitobject
If paying by sepa_debit, this sub-hash contains details about the SEPA Direct Debit payment method options to pass to the invoice’s PaymentIntent.

payment_settings.payment_method_options.us_bank_accountobject

If paying by us_bank_account, this sub-hash contains details about the ACH direct debit payment method options to pass to the invoice’s PaymentIntent.

payment_settings.payment_method_options.us_bank_account.financial_connectionsobject

Additional fields for Financial Connections Session creation

payment_settings.payment_method_options.us_bank_account.financial_connections.filtersobject
Provide filters for the linked accounts that the customer can select for the payment method.
- payment_settings.payment_method_options.us_bank_account.financial_connections.filters.account_subcategoriesarray of enums
  The account subcategories to use to filter for selectable accounts. Valid subcategories are checking and savings.
  Possible enum values
  checking
  Bank account subcategory is checking
  savings
  Bank account subcategory is savings

payment_settings.payment_method_options.us_bank_account.financial_connections.permissionsarray of strings
The list of permissions to request. If this parameter is passed, the payment_method permission must be included. Valid permissions include: balances, ownership, payment_method, and transactions.

payment_settings.payment_method_options.us_bank_account.financial_connections.prefetcharray of enums

List of data features that you would like to retrieve upon account creation.

Possible enum values

balances

Requests to prefetch balance data on accounts collected in this session.

ownership

Requests to prefetch ownership data on accounts collected in this session.

transactions

Requests to prefetch transaction data on accounts collected in this session.

payment_settings.payment_method_options.us_bank_account.verification_methodenum

Verification method for the intent

Possible enum values

automatic

Instant verification with fallback to microdeposits.

instant

Instant verification only.

microdeposits

Verification using microdeposits. Cannot be used with Stripe Checkout, Hosted Invoices, or Payment Element.

payment_settings.payment_method_typesarray of enums

The list of payment method types (e.g. card) to provide to the invoice’s PaymentIntent. If not set, Stripe attempts to automatically determine the types to use by looking at the invoice’s default payment method, the subscription’s default payment method, the customer’s default payment method, and your invoice template settings. Should not be specified with payment_method_configuration

Possible enum values

ach_debit

ACH

acss_debit

Canadian pre-authorized debit

affirm

Affirm

If set, the Subscription collection_method must be send_invoice.

amazon_pay

Amazon Pay

au_becs_debit

BECS Direct Debit

bacs_debit

Bacs Direct Debit

bancontact

Bancontact

If set, the Subscription collection_method must be send_invoice.

boleto

Boleto

card

Card

cashapp

Cash App Pay

Show 26 more

pending_invoice_items_behaviorenum

How to handle pending invoice items on invoice creation. Defaults to exclude if the parameter is omitted.

Possible enum values

exclude

Always create an empty invoice draft regardless if there are pending invoice items or not.

include

Include any pending invoice items, and create an empty draft invoice if no pending invoice items exist.

renderingobject
The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.
- rendering.amount_tax_displayenum
  How line-item prices and amounts will be displayed with respect to tax on invoice PDFs. One of exclude_tax or include_inclusive_tax. include_inclusive_tax will include inclusive tax (and exclude exclusive tax) in invoice PDF amounts. exclude_tax will exclude all tax (inclusive and exclusive alike) from invoice PDF amounts.
  Possible enum values
  exclude_tax
  include_inclusive_tax
- rendering.pdfobject
  Invoice pdf rendering options
  rendering.pdf.page_sizeenum
  Page size for invoice PDF. Can be set to a4, letter, or auto. If set to auto, invoice PDF page size defaults to a4 for customers with Japanese locale and letter for customers with other locales.
  Possible enum values
  a4
  auto
  letter
- rendering.templatestring
  ID of the invoice rendering template to use for this invoice.
- rendering.template_versioninteger
  The specific version of invoice rendering template to use for this invoice.

shipping_costobject

Settings for the cost of shipping for this invoice.

shipping_cost.shipping_ratestringRequired unless shipping_rate_data is provided
The ID of the shipping rate to use for this order.

shipping_cost.shipping_rate_dataobjectRequired unless shipping_rate is provided

Parameters to create a new ad-hoc shipping rate for this order.

shipping_cost.shipping_rate_data.display_namestringRequired
The name of the shipping rate, meant to be displayable to the customer. This will appear on CheckoutSessions.

shipping_cost.shipping_rate_data.delivery_estimateobject

The estimated range for how long shipping will take, meant to be displayable to the customer. This will appear on CheckoutSessions.

shipping_cost.shipping_rate_data.delivery_estimate.maximumobject

The upper bound of the estimated range. If empty, represents no upper bound i.e., infinite.

shipping_cost.shipping_rate_data.delivery_estimate.maximum.unitenumRequired

A unit of time.

Possible enum values

business_day

The delivery estimate is in business days.

day

The delivery estimate is in days.

hour

The delivery estimate is in hours.

month

The delivery estimate is in months.

week

The delivery estimate is in weeks.

shipping_cost.shipping_rate_data.delivery_estimate.maximum.valueintegerRequired
Must be greater than 0.

shipping_cost.shipping_rate_data.delivery_estimate.minimumobject

The lower bound of the estimated range. If empty, represents no lower bound.

shipping_cost.shipping_rate_data.delivery_estimate.minimum.unitenumRequired

A unit of time.

Possible enum values

business_day

The delivery estimate is in business days.

day

The delivery estimate is in days.

hour

The delivery estimate is in hours.

month

The delivery estimate is in months.

week

The delivery estimate is in weeks.

shipping_cost.shipping_rate_data.delivery_estimate.minimum.valueintegerRequired
Must be greater than 0.

shipping_cost.shipping_rate_data.fixed_amountobject
Describes a fixed amount to charge for shipping. Must be present if type is fixed_amount.
- shipping_cost.shipping_rate_data.fixed_amount.amountintegerRequired
  A non-negative integer in cents representing how much to charge.
- shipping_cost.shipping_rate_data.fixed_amount.currencyenumRequired
  Three-letter ISO currency code, in lowercase. Must be a supported currency.
- shipping_cost.shipping_rate_data.fixed_amount.currency_optionsobject
  Shipping rates defined in each available currency option. Each key must be a three-letter ISO currency code and a supported currency.
  shipping_cost.shipping_rate_data.fixed_amount.currency_options.<currency>.amountintegerRequired
  A non-negative integer in cents representing how much to charge.
  shipping_cost.shipping_rate_data.fixed_amount.currency_options.<currency>.tax_behaviorenumRecommended if calculating taxes
  Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of inclusive, exclusive, or unspecified.
  Possible enum values
  exclusive
  inclusive
  unspecified

shipping_cost.shipping_rate_data.metadataobject
Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata.

shipping_cost.shipping_rate_data.tax_behaviorenumRecommended if calculating taxes
Specifies whether the rate is considered inclusive of taxes or exclusive of taxes. One of inclusive, exclusive, or unspecified.
Possible enum values
exclusive
inclusive
unspecified

shipping_cost.shipping_rate_data.tax_codestringRecommended if calculating taxes
A tax code ID. The Shipping tax code is txcd_92010001.

shipping_cost.shipping_rate_data.typeenumRequired
The type of calculation to use on the shipping rate.
Possible enum values
fixed_amount
The shipping rate is a fixed amount.

shipping_detailsobject
Shipping details for the invoice. The Invoice PDF will use the shipping_details value if it is set, otherwise the PDF will render the shipping address from the customer.
- shipping_details.addressobjectRequired
  Shipping address
  shipping_details.address.citystring
  City, district, suburb, town, or village.
  shipping_details.address.countrystringRequired for calculating taxes
  Two-letter country code (ISO 3166-1 alpha-2).
  shipping_details.address.line1string
  Address line 1 (e.g., street, PO Box, or company name).
  shipping_details.address.line2string
  Address line 2 (e.g., apartment, suite, unit, or building).
  shipping_details.address.postal_codestringRequired for calculating taxes
  ZIP or postal code.
  shipping_details.address.statestring
  State, county, province, or region.
- shipping_details.namestringRequired
  Recipient name.
- shipping_details.phonestring
  Recipient phone (including extension)

statement_descriptorstring
Extra information about a charge for the customer’s credit card statement. It must contain at least one letter. If not specified and this invoice is part of a subscription, the default statement_descriptor will be set to the first subscription item’s product’s statement_descriptor.

transfer_dataobjectConnect only
If specified, the funds from the invoice will be transferred to the destination and the ID of the resulting transfer will be found on the invoice’s charge.
- transfer_data.destinationstringRequired
  ID of an existing, connected Stripe account.
- transfer_data.amountinteger
  The amount that will be transferred automatically when the invoice is paid. If no amount is set, the full amount is transferred.

Returns

Returns the invoice object. Raises an error if the customer ID provided is invalid.

POST /v1/invoices

curl https://api.stripe.com/v1/invoices \
  -u "sk_test_BQokikJ...2HlWgH4olfQ2sk_test_BQokikJOvBiI2HlWgH4olfQ2:" \
  -H "Stripe-Version: 2025-07-30.preview" \
  -d customer=cus_NeZwdNtLEOXuvB

Response

{
  "id": "in_1MtHbELkdIwHu7ixl4OzzPMv",
  "object": "invoice",
  "account_country": "US",
  "account_name": "Stripe Docs",
  "account_tax_ids": null,
  "amount_due": 0,
  "amount_paid": 0,
  "amount_overpaid": 0,
  "amount_remaining": 0,
  "amount_shipping": 0,
  "application": null,
  "attempt_count": 0,
  "attempted": false,
  "auto_advance": false,
  "automatic_tax": {
    "enabled": false,
    "liability": null,
    "status": null
  },
  "billing_reason": "manual",
  "collection_method": "charge_automatically",
  "created": 1680644467,
  "currency": "usd",
  "custom_fields": null,
  "customer": "cus_NeZwdNtLEOXuvB",
  "customer_address": null,
  "customer_email": "jennyrosen@example.com",
  "customer_name": "Jenny Rosen",
  "customer_phone": null,
  "customer_shipping": null,
  "customer_tax_exempt": "none",
  "customer_tax_ids": [],
  "default_payment_method": null,
  "default_source": null,
  "default_tax_rates": [],
  "description": null,
  "discounts": [],
  "due_date": null,
  "ending_balance": null,
  "footer": null,
  "from_invoice": null,
  "hosted_invoice_url": null,
  "invoice_pdf": null,
  "issuer": {
    "type": "self"
  },
  "last_finalization_error": null,
  "latest_revision": null,
  "lines": {
    "object": "list",
    "data": [],
    "has_more": false,
    "total_count": 0,
    "url": "/v1/invoices/in_1MtHbELkdIwHu7ixl4OzzPMv/lines"
  },
  "livemode": false,
  "metadata": {},
  "next_payment_attempt": null,
  "number": null,
  "on_behalf_of": null,
  "paid": false,
  "paid_out_of_band": false,
  "parent": null,
  "payment_intent": null,
  "payment_settings": {
    "default_mandate": null,
    "payment_method_options": null,
    "payment_method_types": null
  },
  "period_end": 1680644467,
  "period_start": 1680644467,
  "post_payment_credit_notes_amount": 0,
  "pre_payment_credit_notes_amount": 0,
  "receipt_number": null,
  "shipping_cost": null,
  "shipping_details": null,
  "starting_balance": 0,
  "statement_descriptor": null,
  "status": "draft",
  "status_transitions": {
    "finalized_at": null,
    "marked_uncollectible_at": null,
    "paid_at": null,
    "voided_at": null
  },
  "subtotal": 0,
  "subtotal_excluding_tax": 0,
  "test_clock": null,
  "total": 0,
  "total_discount_amounts": [],
  "total_excluding_tax": 0,
  "total_taxes": [],
  "webhooks_delivered_at": 1680644467
}

Create an invoice

Parameters

auto_advanceboolean

automatic_taxobject

automatic_tax.enabledbooleanRequired

automatic_tax.liabilityobjectConnect only

automatic_tax.liability.typeenumRequired

automatic_tax.liability.accountstringRequired only if type is account

collection_methodenum

customerstringRequired unless from_invoice is provided

descriptionstring

metadataobject

subscriptionstring

More parametersCollapse all

account_tax_idsarray of strings

application_fee_amountintegerConnect only

automatically_finalizes_attimestamp

currencyenum

custom_fieldsarray of objects

custom_fields.namestringRequired

custom_fields.valuestringRequired

days_until_dueinteger

default_payment_methodstring

default_sourcestring

default_tax_ratesarray of strings

discountsarray of objects

discounts.couponstring

discounts.discountstring

discounts.promotion_codestring

due_datetimestamp

effective_attimestamp

footerstring

from_invoiceobjectRequired unless customer is provided

from_invoice.actionstringRequired

from_invoice.invoicestringRequired

issuerobjectConnect only

issuer.typeenumRequired

issuer.accountstringRequired only if type is account

numberstring

on_behalf_ofstringConnect only

payment_settingsobject

payment_settings.default_mandatestring

payment_settings.payment_method_optionsobject

payment_settings.payment_method_options.acss_debitobject

payment_settings.payment_method_options.acss_debit.mandate_optionsobject

payment_settings.payment_method_options.acss_debit.mandate_options.transaction_typeenum

payment_settings.payment_method_options.acss_debit.verification_methodenum

payment_settings.payment_method_options.bancontactobject

payment_settings.payment_method_options.bancontact.preferred_languageenum

payment_settings.payment_method_options.cardobject

payment_settings.payment_method_options.card.installmentsobject

payment_settings.payment_method_options.card.installments.enabledboolean

payment_settings.payment_method_options.card.installments.planobject

payment_settings.payment_method_options.card.installments.plan.typeenumRequired

payment_settings.payment_method_options.card.installments.plan.countinteger

payment_settings.payment_method_options.card.installments.plan.intervalenum

payment_settings.payment_method_options.card.request_three_d_secureenumadvanced

payment_settings.payment_method_options.customer_balanceobject

payment_settings.payment_method_options.customer_balance.bank_transferobject

payment_settings.payment_method_options.customer_balance.bank_transfer.eu_bank_transferobjectRequired if type=eu_bank_transfer

payment_settings.payment_method_options.customer_balance.bank_transfer.eu_bank_transfer.countrystringRequired

payment_settings.payment_method_options.customer_balance.bank_transfer.typeenum

payment_settings.payment_method_options.customer_balance.funding_typeenum

payment_settings.payment_method_options.konbiniobject

payment_settings.payment_method_options.sepa_debitobject

payment_settings.payment_method_options.us_bank_accountobject

payment_settings.payment_method_options.us_bank_account.financial_connectionsobject

payment_settings.payment_method_options.us_bank_account.financial_connections.filtersobject

payment_settings.payment_method_options.us_bank_account.financial_connections.filters.account_subcategoriesarray of enums

payment_settings.payment_method_options.us_bank_account.financial_connections.permissionsarray of strings

payment_settings.payment_method_options.us_bank_account.financial_connections.prefetcharray of enums

payment_settings.payment_method_options.us_bank_account.verification_methodenum

payment_settings.payment_method_typesarray of enums

pending_invoice_items_behaviorenum

renderingobject

rendering.amount_tax_displayenum

rendering.pdfobject

rendering.pdf.page_sizeenum

rendering.templatestring

rendering.template_versioninteger

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