Automatic invoice advancement

Unless you explicitly disable it, invoices you create in the Dashboard automatically finalise when they leave the draft state. However, invoices you create with the API won’t automatically finalise. You must turn on automatic collection by setting the auto_advance property on the invoice to true. You must also configure a webhook endpoint to receive their associated events. When you turn auto_advance to false, you’re responsible for transitioning the invoice between statuses. To learn more, see Webhooks and finalising invoices.

Update automatic advancement

You can toggle the auto_advance property on draft and open invoices. Automatic advancement and collection never occur on invoices that are marked uncollectible, void, or paid. For these invoices, auto_advance is always set to false:

curl https://api.stripe.com/v1/invoices/id \
  -u "
sk_test_4eC39HqLyjWDarjtT1zdp7dc
:" \
  -d auto_advance=false

Pause automatic advancement

In some cases, you might want to stop Stripe from automatically advancing your invoices toward collection. For example, if you want to:

• Use your own business logic to manage the lifecycle of an invoice.
• Decide if and when to send invoice emails on a per-invoice basis.

In both of these cases, use the auto_advance property to disable the automatic advancement and collection behaviour.

Automatic advancement feature comparison

When you set auto_advance to false, Stripe disables most of the automatic features for Invoicing—leaving collection up to you. The following table outlines some key changes in the behavior of automatic collection, depending on whether auto_advance is set to true or false:

Legend

• = Can be enabled depending on your settings.
• = Configurable in your settings.
• = Not enabled. The invoice isn’t automatically transitioned.