You can list all invoices, or list the invoices for a specific customer. The invoices are returned sorted by creation date, with the most recently created invoices appearing first.

Parameters

  • customerstring

    Only return invoices for the customer specified by this customer ID.

  • statusenum

    The status of the invoice, one of draft, open, paid, uncollectible, or void. Learn more

  • subscriptionstring

    Only return invoices for the subscription specified by this subscription ID.

More parameters

  • collection_methodenum

  • createdobject

  • ending_beforestring

  • limitinteger

  • starting_afterstring

Returns

A dictionary with a data property that contains an array invoice attachments,

GET /v1/invoices
curl -G https://api.stripe.com/v1/invoices \
-u "sk_test_4eC39Hq...arjtT1zdp7dcsk_test_4eC39HqLyjWDarjtT1zdp7dc:" \
-d limit=3
Response
{
"object": "list",
"url": "/v1/invoices",
"has_more": false,
"data": [
{
"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
}
]
}

Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized or if an invoice is for a subscription, it must be voided.

Parameters

No parameters.

Returns

A successfully deleted invoice. Otherwise, this call raises an error, such as if the invoice has already been deleted.

DELETE /v1/invoices/:id
curl -X DELETE https://api.stripe.com/v1/invoices/in_1MtHbELkdIwHu7ixl4OzzPMv \
-u "sk_test_4eC39Hq...arjtT1zdp7dcsk_test_4eC39HqLyjWDarjtT1zdp7dc:"
Response
{
"id": "in_1MtHbELkdIwHu7ixl4OzzPMv",
"object": "invoice",
"deleted": true
}

Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you’d like to finalize a draft invoice manually, you can do so using this method.

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.

Returns

Returns an invoice object with status=open.

POST /v1/invoices/:id/finalize
curl -X POST https://api.stripe.com/v1/invoices/in_1MtGmCLkdIwHu7ix6PgS6g8S/finalize \
-u "sk_test_4eC39Hq...arjtT1zdp7dcsk_test_4eC39HqLyjWDarjtT1zdp7dc:"
Response
{
"id": "in_1MtGmCLkdIwHu7ix6PgS6g8S",
"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": true,
"auto_advance": false,
"automatic_tax": {
"enabled": false,
"liability": null,
"status": null
},
"billing_reason": "manual",
"charge": null,
"collection_method": "send_invoice",
"created": 1680641304,
"currency": "usd",
"custom_fields": null,
"customer": "cus_NeZw0zvTyquTfF",
"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": 1681246104,
"ending_balance": 0,
"footer": null,
"from_invoice": null,
"hosted_invoice_url": "https://invoice.stripe.com/i/acct_1M2JTkLkdIwHu7ix/test_YWNjdF8xTTJKVGtMa2RJd0h1N2l4LF9OZVp3dVBYNnF0dGlvdXRubGVjSXVOOWhiVWpmUktPLDcxMTgyMTA10200x7P2wMSm?s=ap",
"invoice_pdf": "https://pay.stripe.com/invoice/acct_1M2JTkLkdIwHu7ix/test_YWNjdF8xTTJKVGtMa2RJd0h1N2l4LF9OZVp3dVBYNnF0dGlvdXRubGVjSXVOOWhiVWpmUktPLDcxMTgyMTA10200x7P2wMSm/pdf?s=ap",
"issuer": {
"type": "self"
},
"last_finalization_error": null,
"latest_revision": null,
"lines": {
"object": "list",
"data": [],
"has_more": false,
"total_count": 0,
"url": "/v1/invoices/in_1MtGmCLkdIwHu7ix6PgS6g8S/lines"
},
"livemode": false,
"metadata": {},
"next_payment_attempt": null,
"number": "9545A614-0001",
"on_behalf_of": null,
"paid": true,
"paid_out_of_band": false,
"payment_intent": null,
"payment_settings": {
"default_mandate": null,
"payment_method_options": null,
"payment_method_types": null
},
"period_end": 1680641304,
"period_start": 1680641304,
"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": "paid",
"status_transitions": {
"finalized_at": 1680641304,
"marked_uncollectible_at": null,
"paid_at": 1680641304,
"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": 1680641304
}

Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.

Parameters

No parameters.

Returns

Returns the invoice object.

POST /v1/invoices/:id/mark_uncollectible
curl -X POST https://api.stripe.com/v1/invoices/in_1MtG0nLkdIwHu7ixAaUw3Cb4/mark_uncollectible \
-u "sk_test_4eC39Hq...arjtT1zdp7dcsk_test_4eC39HqLyjWDarjtT1zdp7dc:"
Response
{
"id": "in_1MtG0nLkdIwHu7ixAaUw3Cb4",
"object": "invoice",
"account_country": "US",
"account_name": "Stripe Docs",
"account_tax_ids": null,
"amount_due": 599,
"amount_paid": 0,
"amount_remaining": 599,
"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": 1680638365,
"currency": "usd",
"custom_fields": null,
"customer": "cus_NeZw0zvTyquTfF",
"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": [
{
"type": "eu_vat",
"value": "DE123456789"
},
{
"type": "eu_vat",
"value": "DE123456781"
}
],
"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": [
{
"id": "il_1MtG0nLkdIwHu7ix3eCoIIw7",
"object": "line_item",
"amount": 1099,
"amount_excluding_tax": 1099,
"currency": "usd",
"description": "My First Invoice Item (created for API docs)",
"discount_amounts": [],
"discountable": true,
"discounts": [],
"invoice_item": "ii_1MtG0nLkdIwHu7ixDqfiUgg8",
"livemode": false,
"metadata": {},
"period": {
"end": 1680638365,
"start": 1680638365
},
"price": {
"id": "price_1Mr89PLkdIwHu7ixf5QhiWm2",
"object": "price",
"active": true,
"billing_scheme": "per_unit",
"created": 1680131491,
"currency": "usd",
"custom_unit_amount": null,
"livemode": false,
"lookup_key": null,
"metadata": {},
"nickname": null,
"product": "prod_NcMtLgctyqlJDC",
"recurring": null,
"tax_behavior": "unspecified",
"tiers_mode": null,
"transform_quantity": null,
"type": "one_time",
"unit_amount": 1099,
"unit_amount_decimal": "1099"
},
"proration": false,
"proration_details": {
"credited_items": null
},
"quantity": 1,
"subscription": null,
"tax_amounts": [],
"tax_rates": [],
"type": "invoiceitem",
"unit_amount_excluding_tax": "1099"
}
],
"has_more": false,
"url": "/v1/invoices/in_1MtG0nLkdIwHu7ixAaUw3Cb4/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": 1680638365,
"period_start": 1680638365,
"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": -500,
"statement_descriptor": null,
"status": "uncollectible",
"status_transitions": {
"finalized_at": null,
"marked_uncollectible_at": null,
"paid_at": null,
"voided_at": null
},
"subscription": null,
"subtotal": 1099,
"subtotal_excluding_tax": 1099,
"tax": null,
"test_clock": null,
"total": 1099,
"total_discount_amounts": [],
"total_excluding_tax": 1099,
"total_tax_amounts": [],
"transfer_data": null,
"webhooks_delivered_at": null,
"closed": true,
"forgiven": true
}

Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your subscriptions settings. However, if you’d like to attempt payment on an invoice out of the normal collection schedule or for some other reason, you can do so.

Parameters

No parameters.

More parameters

  • forgiveboolean

  • mandatestring

  • off_sessionboolean

  • paid_out_of_bandboolean

  • payment_methodstring

  • sourcestring

Returns

Returns the invoice object.

POST /v1/invoices/:id/pay
curl -X POST https://api.stripe.com/v1/invoices/in_1MtGmCLkdIwHu7ix6PgS6g8S/pay \
-u "sk_test_4eC39Hq...arjtT1zdp7dcsk_test_4eC39HqLyjWDarjtT1zdp7dc:"
Response
{
"id": "in_1MtGmCLkdIwHu7ix6PgS6g8S",
"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": true,
"auto_advance": false,
"automatic_tax": {
"enabled": false,
"liability": null,
"status": null
},
"billing_reason": "manual",
"charge": null,
"collection_method": "send_invoice",
"created": 1680641304,
"currency": "usd",
"custom_fields": null,
"customer": "cus_NeZw0zvTyquTfF",
"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": 1681246104,
"ending_balance": 0,
"footer": null,
"from_invoice": null,
"hosted_invoice_url": "https://invoice.stripe.com/i/acct_1M2JTkLkdIwHu7ix/test_YWNjdF8xTTJKVGtMa2RJd0h1N2l4LF9OZVp3dVBYNnF0dGlvdXRubGVjSXVOOWhiVWpmUktPLDcxMTgyMTA10200x7P2wMSm?s=ap",
"invoice_pdf": "https://pay.stripe.com/invoice/acct_1M2JTkLkdIwHu7ix/test_YWNjdF8xTTJKVGtMa2RJd0h1N2l4LF9OZVp3dVBYNnF0dGlvdXRubGVjSXVOOWhiVWpmUktPLDcxMTgyMTA10200x7P2wMSm/pdf?s=ap",
"issuer": {
"type": "self"
},
"last_finalization_error": null,
"latest_revision": null,
"lines": {
"object": "list",
"data": [],
"has_more": false,
"total_count": 0,
"url": "/v1/invoices/in_1MtGmCLkdIwHu7ix6PgS6g8S/lines"
},
"livemode": false,
"metadata": {},
"next_payment_attempt": null,
"number": "9545A614-0001",
"on_behalf_of": null,
"paid": true,
"paid_out_of_band": false,
"payment_intent": null,
"payment_settings": {
"default_mandate": null,
"payment_method_options": null,
"payment_method_types": null
},
"period_end": 1680641304,
"period_start": 1680641304,
"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": "paid",
"status_transitions": {
"finalized_at": 1680641304,
"marked_uncollectible_at": null,
"paid_at": 1680641304,
"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": 1680641304
}