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How invoicing works
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No-code quickstart guide
Payment methods
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Manage invoices
Use the Dashboard
Integrate with the API
Quickstart
Automatic invoice advancement
Status transitions and finalization
Generate credit notes
Virtual bank account numbers
Test your integration
Customize invoices
Edit invoices
Send customer emails
Hosted Invoice Page
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Automated collections
Automatic reconciliation
Automatic collection
Automatic charging
Global invoicing
Set up invoices in Europe
Multi-currency customers
India e-Mandates
Customize the IBAN country
Testing
Invoicing
·
HomePaymentsInvoicing

Integrate with the Invoicing API

Learn how to create and send an invoice with code.

The Dashboard is the most common way to create invoices. If you’d like to automate invoice creation, you can integrate with the API. Build a full, working Invoicing integration using our sample integration.

You don’t need to integrate with the Payments API to integrate with the Invoicing API.

Set up Stripe

Use our official libraries for access to the Stripe API:

Command Line
# For detailed setup, see our quickstarts at https://stripe.com/docs/development/quickstart bundle add stripe

Create a product

To create a product, enter its name:

Command Line
curl https://api.stripe.com/v1/products \ -u
sk_test_4eC39HqLyjWDarjtT1zdp7dc
: \ -d name="Gold Special"

Create a price

Prices define how much and how often to charge for products. This includes how much the product costs, what currency to use, and the billing interval (when the price is for a subscription). Like products, if you only have a few prices, it’s preferable to manage them in the Dashboard. Use the unit amount to express prices in the lowest unit of the currency—in this case, cents (10 USD is 1,000 cents, so the unit amount is 1000).

As an alternative, if you don’t need to create a price for your product, you can use the amount parameter during invoice item creation.

To create a price and assign it to the product, pass the product ID, unit amount, and currency. In the following example, the price for the “Gold Special” product is 10 USD:

Command Line
curl https://api.stripe.com/v1/prices \ -u
sk_test_4eC39HqLyjWDarjtT1zdp7dc
: \ -d product=
{{PRODUCT_ID}}
\ -d unit_amount=1000 \ -d currency=usd

Create a customer

The Customer object represents the customer purchasing your product. It’s required for creating an invoice. To create a customer with a name, email, and description, add the following code replacing the values with your own:

Command Line
curl https://api.stripe.com/v1/customers \ -u
sk_test_4eC39HqLyjWDarjtT1zdp7dc
: \ -d name="Jenny Rosen" \ -d email="jenny.rosen@example.com" \ -d description="My first customer"

After you create the customer, store the customer id in your database so that you can use it later. The next step, for example, uses the customer ID to create an invoice.

See Create a customer for additional parameters.

Create an invoice

Set the collection_method attribute to send_invoice. For Stripe to mark an invoice as past due, you must add the days_until_due parameter. When you send an invoice, Stripe emails the invoice to the customer with payment instructions.

Command Line
curl https://api.stripe.com/v1/invoices \ -u
sk_test_4eC39HqLyjWDarjtT1zdp7dc
: \ -d customer=
{{CUSTOMER_ID}}
\ -d collection_method=send_invoice \ -d days_until_due=30

Then, create an invoice item by passing in the customer id, product price, and invoice ID invoice.

The maximum number of invoice items is 250.

Command Line
curl https://api.stripe.com/v1/invoiceitems \ -u
sk_test_4eC39HqLyjWDarjtT1zdp7dc
: \ -d customer=
{{CUSTOMER_ID}}
\ -d price=
{{PRICE_ID}}
\ -d invoice=
{{INVOICE_ID}}

If you set auto_advance to false, you can continue to modify the invoice until you finalize it. To finalize a draft invoice, use the Dashboard, send it to the customer, or pay it. You can also use the Finalize API:

If you created the invoice in error, void it. You can also mark an invoice as uncollectible.

Command Line
curl -X POST https://api.stripe.com/v1/invoices/
{{INVOICE_ID}}
/finalize
\ -u
sk_test_4eC39HqLyjWDarjtT1zdp7dc
:

Send an invoice

Send the invoice to the email address associated with the customer. As soon as the an invoice is sent, Stripe finalizes it. Many jurisdictions consider finalized invoices a legal document making certain fields unalterable. If you send invoices that have already been paid, there’s no reference to the payment in the email.

When you send invoices that have already been paid, the email doesn’t reference the payment. Stripe sends invoices to the email address associated with the customer.

Command Line
curl -X POST https://api.stripe.com/v1/invoices/
{{INVOICE_ID}}
/send
\ -u
sk_test_4eC39HqLyjWDarjtT1zdp7dc
:

OptionalCustomize an invoice

See also

  • Post-finalization
  • Use incoming webhooks to get real-time updates
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Code quickstart
On this page
Set up Stripe
Create a product
Create a price
Create a customer
Create an invoice
Send an invoice
Customize an invoice
See also
Related Guides
How Invoicing Works
Invoicing API
Hosted Invoice Page
Stripe Shell
Test mode
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Welcome to the Stripe Shell! Stripe Shell is a browser-based shell with the Stripe CLI pre-installed. Login to Stripe docs and press Control + Backtick on your keyboard to start managing your Stripe resources in test mode. - View supported 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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