The Invoice Line Item object

Attributes

  • idstring

    Unique identifier for the object.

  • amountinteger

    The amount, in cents.

  • currencyenum

    Three-letter ISO currency code, in lowercase. Must be a supported currency.

  • descriptionnullable string

    An arbitrary string attached to the object. Often useful for displaying to users.

  • invoicenullable string

    The ID of the invoice that contains this line item.

  • 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. Note that for line items with type=subscription this will reflect the metadata of the subscription that caused the line item to be created.

  • periodobject

    The period this line_item covers. For subscription line items, this is the subscription period. For prorations, this starts when the proration was calculated, and ends at the period end of the subscription. For invoice items, this is the time at which the invoice item was created or the period of the item. If you have Stripe Revenue Recognition enabled, the period will be used to recognize and defer revenue. See the Revenue Recognition documentation for details.

  • pricenullable object

    The price of the line item.

  • prorationboolean

    Whether this is a proration.

  • quantitynullable integer

    The quantity of the subscription, if the line item is a subscription or a proration.

  • typeenum

    A string identifying the type of the source of this line item, either an invoiceitem or a subscription.

    Possible enum values
    invoiceitem
    subscription

More attributes

  • objectstring

  • amount_excluding_taxnullable integer

  • discount_amountsnullable array of objects

  • discountableboolean

  • discountsarray of stringsExpandable

  • invoice_itemnullable stringExpandable

  • livemodeboolean

  • proration_detailsnullable object

  • subscriptionnullable stringExpandable

  • subscription_itemnullable stringExpandable

  • tax_amountsarray of objects

  • tax_ratesarray of objects

  • unit_amount_excluding_taxnullable decimal string

The Invoice Line Item object
{
"id": "il_tmp_1Nzo1ZGgdF1VjufLzD1UUn9R",
"object": "line_item",
"amount": 1000,
"amount_excluding_tax": 1000,
"currency": "usd",
"description": "My First Invoice Item (created for API docs)",
"discount_amounts": [],
"discountable": true,
"discounts": [],
"invoice_item": "ii_1Nzo1ZGgdF1VjufLzD1UUn9R",
"livemode": false,
"metadata": {},
"period": {
"end": 1696975413,
"start": 1696975413
},
"price": {
"id": "price_1NzlYfGgdF1VjufL0cVjLJVI",
"object": "price",
"active": true,
"billing_scheme": "per_unit",
"created": 1696965933,
"currency": "usd",
"custom_unit_amount": null,
"livemode": false,
"lookup_key": null,
"metadata": {},
"nickname": null,
"product": "prod_OnMHDH6VBmYlTr",
"recurring": null,
"tax_behavior": "unspecified",
"tiers_mode": null,
"transform_quantity": null,
"type": "one_time",
"unit_amount": 1000,
"unit_amount_decimal": "1000"
},
"proration": false,
"proration_details": {
"credited_items": null
},
"quantity": 1,
"subscription": null,
"tax_amounts": [],
"tax_rates": [],
"type": "invoiceitem",
"unit_amount_excluding_tax": "1000"
}

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.

  • 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
  • customerstring

    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

  • application_fee_amountintegerConnect only

  • automatic_taxobject

  • currencyenum

  • custom_fieldsarray of objects

  • days_until_dueinteger

  • default_payment_methodstring

  • default_sourcestring

  • default_tax_ratesarray of strings

  • discountsarray of objects

  • due_datetimestamp

  • effective_attimestamp

  • footerstring

  • from_invoiceobject

  • issuerobjectConnect only

  • numberstring

  • on_behalf_ofstringConnect only

  • payment_settingsobject

  • pending_invoice_items_behaviorenum

  • renderingobject

  • shipping_costobject

  • shipping_detailsobject

  • statement_descriptorstring

  • transfer_dataobjectConnect only

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_4eC39Hq...arjtT1zdp7dcsk_test_4eC39HqLyjWDarjtT1zdp7dc:" \
-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_remaining": 0,
"amount_shipping": 0,
"application": null,
"application_fee_amount": null,
"attempt_count": 0,
"attempted": false,
"auto_advance": false,
"automatic_tax": {
"enabled": false,
"liability": null,
"status": null
},
"billing_reason": "manual",
"charge": null,
"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,
"discount": 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,
"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,
"quote": null,
"receipt_number": null,
"rendering_options": 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
},
"subscription": null,
"subtotal": 0,
"subtotal_excluding_tax": 0,
"tax": null,
"test_clock": null,
"total": 0,
"total_discount_amounts": [],
"total_excluding_tax": 0,
"total_tax_amounts": [],
"transfer_data": null,
"webhooks_delivered_at": 1680644467
}

Update an invoice

Draft invoices are fully editable. Once an invoice is finalized, monetary values, as well as collection_method, become uneditable.

If you would like to stop the Stripe Billing engine from automatically finalizing, reattempting payments on, sending reminders for, or automatically reconciling invoices, pass auto_advance=false.

Parameters

  • auto_advanceboolean

    Controls whether Stripe performs automatic collection of the invoice.

  • collection_methodenum

    Either charge_automatically or send_invoice. This field can be updated only on draft invoices.

    Possible enum values
    charge_automatically
    send_invoice
  • 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.

More parameters

  • account_tax_idsarray of strings

  • application_fee_amountintegerConnect only

  • automatic_taxobject

  • custom_fieldsarray of objects

  • days_until_dueinteger

  • default_payment_methodstring

  • default_sourcestring

  • default_tax_ratesarray of strings

  • discountsarray of objects

  • due_datetimestamp

  • effective_attimestamp

  • footerstring

  • issuerobjectConnect only

  • numberstring

  • on_behalf_ofstringConnect only

  • payment_settingsobject

  • renderingobject

  • shipping_costobject

  • shipping_detailsobject

  • statement_descriptorstring

  • transfer_dataobjectConnect only

Returns

Returns the invoice object.

POST /v1/invoices/:id
curl https://api.stripe.com/v1/invoices/in_1MtHbELkdIwHu7ixl4OzzPMv \
-u "sk_test_4eC39Hq...arjtT1zdp7dcsk_test_4eC39HqLyjWDarjtT1zdp7dc:" \
-d "metadata[order_id]"=6735
Response
{
"id": "in_1MtHbELkdIwHu7ixl4OzzPMv",
"object": "invoice",
"account_country": "US",
"account_name": "Stripe Docs",
"account_tax_ids": null,
"amount_due": 0,
"amount_paid": 0,
"amount_remaining": 0,
"amount_shipping": 0,
"application": null,
"application_fee_amount": null,
"attempt_count": 0,
"attempted": false,
"auto_advance": false,
"automatic_tax": {
"enabled": false,
"liability": null,
"status": null
},
"billing_reason": "manual",
"charge": null,
"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,
"discount": 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": {
"order_id": "6735"
},
"next_payment_attempt": null,
"number": null,
"on_behalf_of": null,
"paid": false,
"paid_out_of_band": false,
"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,
"quote": null,
"receipt_number": null,
"rendering_options": 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
},
"subscription": null,
"subtotal": 0,
"subtotal_excluding_tax": 0,
"tax": null,
"test_clock": null,
"total": 0,
"total_discount_amounts": [],
"total_excluding_tax": 0,
"total_tax_amounts": [],
"transfer_data": null,
"webhooks_delivered_at": 1680644467
}

Update an invoice's line item

Updates an invoice’s line item. Some fields, such as tax_amounts, only live on the invoice line item, so they can only be updated through this endpoint. Other fields, such as amount, live on both the invoice item and the invoice line item, so updates on this endpoint will propagate to the invoice item as well. Updating an invoice’s line item is only possible before the invoice is finalized.

Parameters

  • invoicestringRequired

    Invoice ID of line item

  • line_item_idstringRequired

    Invoice line item ID

  • amountinteger

    The integer amount in cents of the charge to be applied to the upcoming invoice. If you want to apply a credit to the customer’s account, pass a negative amount.

  • descriptionstring

    An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.

  • 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.

  • periodobject

    The period associated with this invoice item. When set to different values, the period will be rendered on the invoice. If you have Stripe Revenue Recognition enabled, the period will be used to recognize and defer revenue. See the Revenue Recognition documentation for details.

  • pricestring

    The ID of the price object.

  • quantityinteger

    Non-negative integer. The quantity of units for the line item.

More parameters

  • discountableboolean

  • discountsarray of objects

  • price_dataobject

  • tax_amountsarray of objects

  • tax_ratesarray of strings

Returns

The updated invoice’s line item object is returned upon success. Otherwise, this call raises an error.

POST /v1/invoices/:id/lines/:id
cURL
curl -X POST https://api.stripe.com/v1/invoices/in_1NuhUa2eZvKYlo2CWYVhyvD9/lines/il_tmp_1Nzo1ZGgdF1VjufLzD1UUn9R \
-u "sk_test_4eC39Hq...arjtT1zdp7dcsk_test_4eC39HqLyjWDarjtT1zdp7dc:"
Response
{
"id": "il_tmp_1Nzo1ZGgdF1VjufLzD1UUn9R",
"object": "line_item",
"amount": 1000,
"amount_excluding_tax": 1000,
"currency": "usd",
"description": "My First Invoice Item (created for API docs)",
"discount_amounts": [],
"discountable": true,
"discounts": [],
"invoice_item": "ii_1Nzo1ZGgdF1VjufLzD1UUn9R",
"livemode": false,
"metadata": {},
"period": {
"end": 1696975413,
"start": 1696975413
},
"price": {
"id": "price_1NzlYfGgdF1VjufL0cVjLJVI",
"object": "price",
"active": true,
"billing_scheme": "per_unit",
"created": 1696965933,
"currency": "usd",
"custom_unit_amount": null,
"livemode": false,
"lookup_key": null,
"metadata": {},
"nickname": null,
"product": "prod_OnMHDH6VBmYlTr",
"recurring": null,
"tax_behavior": "unspecified",
"tiers_mode": null,
"transform_quantity": null,
"type": "one_time",
"unit_amount": 1000,
"unit_amount_decimal": "1000"
},
"proration": false,
"proration_details": {
"credited_items": null
},
"quantity": 1,
"subscription": null,
"tax_amounts": [],
"tax_rates": [],
"type": "invoiceitem",
"unit_amount_excluding_tax": "1000"
}

Retrieve an invoice

Retrieves the invoice with the given ID.

Parameters

No parameters.

Returns

Returns an invoice object if a valid invoice ID was provided. Raises an error otherwise.

The invoice object contains a lines hash that contains information about the subscriptions and invoice items that have been applied to the invoice, as well as any prorations that Stripe has automatically calculated. Each line on the invoice has an amount attribute that represents the amount actually contributed to the invoice’s total. For invoice items and prorations, the amount attribute is the same as for the invoice item or proration respectively. For subscriptions, the amount may be different from the plan’s regular price depending on whether the invoice covers a trial period or the invoice period differs from the plan’s usual interval.

The invoice object has both a subtotal and a total. The subtotal represents the total before any discounts, while the total is the final amount to be charged to the customer after all coupons have been applied.

The invoice also has a next_payment_attempt attribute that tells you the next time (as a Unix timestamp) payment for the invoice will be automatically attempted. For invoices with manual payment collection, that have been closed, or that have reached the maximum number of retries (specified in your subscriptions settings), the next_payment_attempt will be null.

GET /v1/invoices/:id
curl https://api.stripe.com/v1/invoices/in_1MtHbELkdIwHu7ixl4OzzPMv \
-u "sk_test_4eC39Hq...arjtT1zdp7dcsk_test_4eC39HqLyjWDarjtT1zdp7dc:"
Response
{
"id": "in_1MtHbELkdIwHu7ixl4OzzPMv",
"object": "invoice",
"account_country": "US",
"account_name": "Stripe Docs",
"account_tax_ids": null,
"amount_due": 0,
"amount_paid": 0,
"amount_remaining": 0,
"amount_shipping": 0,
"application": null,
"application_fee_amount": null,
"attempt_count": 0,
"attempted": false,
"auto_advance": false,
"automatic_tax": {
"enabled": false,
"liability": null,
"status": null
},
"billing_reason": "manual",
"charge": null,
"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,
"discount": 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,
"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,
"quote": null,
"receipt_number": null,
"rendering_options": 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
},
"subscription": null,
"subtotal": 0,
"subtotal_excluding_tax": 0,
"tax": null,
"test_clock": null,
"total": 0,
"total_discount_amounts": [],
"total_excluding_tax": 0,
"total_tax_amounts": [],
"transfer_data": null,
"webhooks_delivered_at": 1680644467
}
Stripe Shell
Test mode
Welcome to the Stripe Shell! Stripe Shell is a browser-based shell with the Stripe CLI pre-installed. Log in to your Stripe account and press Control + Backtick (`) on your keyboard to start managing your Stripe resources in test mode. - View supported Stripe commands: - Find webhook events: - Listen for webhook events: - Call Stripe APIs: stripe [api resource] [operation] (e.g., )
The Stripe Shell is best experienced on desktop.
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