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
, orvoid
. Learn more - subscriptionstring
Only return invoices for the subscription specified by this subscription ID.
More parameters
- collection_
method enum - createdhash
- ending_
before string - limitinteger
- starting_
after string
Returns
A hash with a data
property that contains an array invoice attachments,
{ "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.
{ "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_
advance booleanControls 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
.
{ "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.
{ "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_
session boolean - paid_
out_ booleanof_ band - payment_
method string - sourcestring
Returns
Returns the invoice object.
{ "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}