{ "info": { "_postman_id": "1527a1bc-3e0f-4aa4-ad27-2bec1f32284e", "name": "Stripe Invoice API", "description": "Invoices are statements of amounts owed by a customer, and are either generated one-off, or generated periodically from a subscription.\n\nContact Support:\n Name: Stripe Dev Platform Team\n Email: dev-platform@stripe.com", "schema": "https://schema.getpostman.com/json/collection/v2.1.0/collection.json", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "lastUpdatedBy": "35240", "uid": "35240-1527a1bc-3e0f-4aa4-ad27-2bec1f32284e" }, "item": [ { "name": "v1", "item": [ { "name": "Invoice Items", "item": [ { "name": "{invoiceitem}", "item": [ { "name": "Stripe Delete Invoice Items", "id": "4019f840-dfec-4cab-a565-9f4625d42994", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "DELETE", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/Invoice Items/:invoiceitem", "host": [ "{{baseUrl}}" ], "path": [ "v1", "Invoice Items", ":invoiceitem" ], "variable": [ { "id": "7acc00cc-2b45-4306-8fbf-c224763305c7", "key": "invoiceitem", "value": "", "description": "(Required) " } ] }, "description": "

Deletes an invoice item, removing it from an invoice. Deleting invoice items is only possible when they\u2019re not attached to invoices, or if it\u2019s attached to a draft invoice.

" }, "response": [ { "id": "9485ac82-e39c-4b02-a1e2-fa8b2a5d49c0", "name": "Successful response.", "originalRequest": { "method": "DELETE", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/Invoice Items/:invoiceitem", "host": [ "{{baseUrl}}" ], "path": [ "v1", "Invoice Items", ":invoiceitem" ], "variable": [ { "key": "invoiceitem" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"deleted\": true,\n \"id\": \"\",\n \"object\": \"invoiceitem\"\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-9485ac82-e39c-4b02-a1e2-fa8b2a5d49c0" }, { "id": "d1f6e083-06a9-4e23-9826-be624626578d", "name": "Error response.", "originalRequest": { "method": "DELETE", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/Invoice Items/:invoiceitem", "host": [ "{{baseUrl}}" ], "path": [ "v1", "Invoice Items", ":invoiceitem" ], "variable": [ { "key": "invoiceitem" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n }\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-d1f6e083-06a9-4e23-9826-be624626578d" } ], "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-4019f840-dfec-4cab-a565-9f4625d42994" }, { "name": "Stripe Get Invoice Items", "id": "735f7db5-5eeb-4ee9-b117-130987b7f5f7", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/Invoice Items/:invoiceitem?expand=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "Invoice Items", ":invoiceitem" ], "query": [ { "key": "expand", "value": "" } ], "variable": [ { "id": "a110d3ab-5d72-482e-adc3-945df66ea2bc", "key": "invoiceitem", "value": "", "description": "(Required) " } ] }, "description": "

Retrieves the invoice item with the given ID.

" }, "response": [ { "id": "688b6c74-6f51-4eb2-9172-f55947be2920", "name": "Successful response.", "originalRequest": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/Invoice Items/:invoiceitem?expand=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "Invoice Items", ":invoiceitem" ], "query": [ { "key": "expand", "value": "" } ], "variable": [ { "key": "invoiceitem" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"amount\": \"\",\n \"currency\": \"\",\n \"customer\": \"\",\n \"date\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"object\": \"invoiceitem\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"quantity\": \"\",\n \"description\": \"\",\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice\": \"\",\n \"metadata\": {\n \"laborum4\": \"\"\n },\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"test_clock\": \"\",\n \"unit_amount\": \"\",\n \"unit_amount_decimal\": \"\"\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-688b6c74-6f51-4eb2-9172-f55947be2920" }, { "id": "f938f31f-a6d8-47e6-b9f1-f3b56f6aafe5", "name": "Error response.", "originalRequest": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/Invoice Items/:invoiceitem?expand=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "Invoice Items", ":invoiceitem" ], "query": [ { "key": "expand", "value": "" } ], "variable": [ { "key": "invoiceitem" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n }\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-f938f31f-a6d8-47e6-b9f1-f3b56f6aafe5" } ], "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-735f7db5-5eeb-4ee9-b117-130987b7f5f7" }, { "name": "Stripe Post Invoice Items", "id": "a39744e8-4202-4ad3-9102-3e383fe0a424", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "urlencoded", "urlencoded": [ { "description": "The integer amount in cents (or local equivalent) 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.", "key": "amount", "value": "" }, { "description": "An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.", "key": "description", "value": "" }, { "description": "Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items. Cannot be set to true for prorations.", "key": "discountable", "value": "" }, { "key": "discounts", "value": "" }, { "key": "expand", "value": "" }, { "key": "metadata[Lorem22]", "value": "" }, { "description": "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](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.", "key": "period[end]", "value": "" }, { "description": "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](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.", "key": "period[start]", "value": "" }, { "description": "The ID of the price object.", "key": "price", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[currency]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[tax_behavior]", "value": "exclusive" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[unit_amount]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[unit_amount_decimal]", "value": "" }, { "description": "Non-negative integer. The quantity of units for the invoice item.", "key": "quantity", "value": "" }, { "description": "Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.", "key": "tax_behavior", "value": "inclusive" }, { "key": "tax_code", "value": "" }, { "key": "tax_rates", "value": "" }, { "description": "The integer unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This unit_amount will be multiplied by the quantity to get the full amount. If you want to apply a credit to the customer's account, pass a negative unit_amount.", "key": "unit_amount", "value": "" }, { "description": "Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.", "key": "unit_amount_decimal", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/Invoice Items/:invoiceitem", "host": [ "{{baseUrl}}" ], "path": [ "v1", "Invoice Items", ":invoiceitem" ], "variable": [ { "id": "9192fa37-9538-44e5-a047-3ecc50789b0b", "key": "invoiceitem", "value": "", "description": "(Required) " } ] }, "description": "

Updates the amount or description of an invoice item on an upcoming invoice. Updating an invoice item is only possible before the invoice it\u2019s attached to is closed.

" }, "response": [ { "id": "74ba232b-15fe-4ad6-97c6-d09bfd7ba9ab", "name": "Successful response.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [ { "description": "The integer amount in cents (or local equivalent) 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.", "key": "amount", "value": "" }, { "description": "An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.", "key": "description", "value": "" }, { "description": "Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items. Cannot be set to true for prorations.", "key": "discountable", "value": "" }, { "key": "discounts", "value": "" }, { "key": "expand", "value": "" }, { "key": "metadata[Lorem22]", "value": "" }, { "description": "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](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.", "key": "period[end]", "value": "" }, { "description": "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](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.", "key": "period[start]", "value": "" }, { "description": "The ID of the price object.", "key": "price", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[currency]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[tax_behavior]", "value": "exclusive" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[unit_amount]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[unit_amount_decimal]", "value": "" }, { "description": "Non-negative integer. The quantity of units for the invoice item.", "key": "quantity", "value": "" }, { "description": "Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.", "key": "tax_behavior", "value": "inclusive" }, { "key": "tax_code", "value": "" }, { "key": "tax_rates", "value": "" }, { "description": "The integer unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This unit_amount will be multiplied by the quantity to get the full amount. If you want to apply a credit to the customer's account, pass a negative unit_amount.", "key": "unit_amount", "value": "" }, { "description": "Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.", "key": "unit_amount_decimal", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/Invoice Items/:invoiceitem", "host": [ "{{baseUrl}}" ], "path": [ "v1", "Invoice Items", ":invoiceitem" ], "variable": [ { "key": "invoiceitem" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"amount\": \"\",\n \"currency\": \"\",\n \"customer\": \"\",\n \"date\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"object\": \"invoiceitem\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"quantity\": \"\",\n \"description\": \"\",\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice\": \"\",\n \"metadata\": {\n \"laborum4\": \"\"\n },\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"test_clock\": \"\",\n \"unit_amount\": \"\",\n \"unit_amount_decimal\": \"\"\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-74ba232b-15fe-4ad6-97c6-d09bfd7ba9ab" }, { "id": "13ef00cc-e455-4e67-98fe-55718219dc2b", "name": "Error response.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [ { "description": "The integer amount in cents (or local equivalent) 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.", "key": "amount", "value": "" }, { "description": "An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.", "key": "description", "value": "" }, { "description": "Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items. Cannot be set to true for prorations.", "key": "discountable", "value": "" }, { "key": "discounts", "value": "" }, { "key": "expand", "value": "" }, { "key": "metadata[Lorem22]", "value": "" }, { "description": "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](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.", "key": "period[end]", "value": "" }, { "description": "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](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.", "key": "period[start]", "value": "" }, { "description": "The ID of the price object.", "key": "price", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[currency]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[tax_behavior]", "value": "exclusive" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[unit_amount]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[unit_amount_decimal]", "value": "" }, { "description": "Non-negative integer. The quantity of units for the invoice item.", "key": "quantity", "value": "" }, { "description": "Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.", "key": "tax_behavior", "value": "inclusive" }, { "key": "tax_code", "value": "" }, { "key": "tax_rates", "value": "" }, { "description": "The integer unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This unit_amount will be multiplied by the quantity to get the full amount. If you want to apply a credit to the customer's account, pass a negative unit_amount.", "key": "unit_amount", "value": "" }, { "description": "Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.", "key": "unit_amount_decimal", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/Invoice Items/:invoiceitem", "host": [ "{{baseUrl}}" ], "path": [ "v1", "Invoice Items", ":invoiceitem" ], "variable": [ { "key": "invoiceitem" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n }\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-13ef00cc-e455-4e67-98fe-55718219dc2b" } ], "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-a39744e8-4202-4ad3-9102-3e383fe0a424" } ], "id": "43d5fd96-cd52-414b-8074-d0744e6c3afb", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-43d5fd96-cd52-414b-8074-d0744e6c3afb" }, { "name": "Stripe Get Invoice Items", "id": "64f078ff-5275-46e5-841a-dedcaabed2c6", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/Invoice Items?created[gt]=&created[gte]=&created[lt]=&created[lte]=&customer=&ending_before=&expand=&invoice=&limit=&pending=&starting_after=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "Invoice Items" ], "query": [ { "key": "created[gt]", "value": "" }, { "key": "created[gte]", "value": "" }, { "key": "created[lt]", "value": "" }, { "key": "created[lte]", "value": "" }, { "description": "The identifier of the customer whose invoice items to return. If none is provided, all invoice items will be returned.", "key": "customer", "value": "" }, { "description": "A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.", "key": "ending_before", "value": "" }, { "key": "expand", "value": "" }, { "description": "Only return invoice items belonging to this invoice. If none is provided, all invoice items will be returned. If specifying an invoice, no customer identifier is needed.", "key": "invoice", "value": "" }, { "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.", "key": "limit", "value": "" }, { "description": "Set to `true` to only show pending invoice items, which are not yet attached to any invoices. Set to `false` to only show invoice items already attached to invoices. If unspecified, no filter is applied.", "key": "pending", "value": "" }, { "description": "A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.", "key": "starting_after", "value": "" } ] }, "description": "

Returns a list of your invoice items. Invoice items are returned sorted by creation date, with the most recently created invoice items appearing first.

" }, "response": [ { "id": "898c4d59-feeb-43d1-b9c7-34900d07764b", "name": "Successful response.", "originalRequest": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/Invoice Items?created[gt]=&created[gte]=&created[lt]=&created[lte]=&customer=&ending_before=&expand=&invoice=&limit=&pending=&starting_after=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "Invoice Items" ], "query": [ { "key": "created[gt]", "value": "" }, { "key": "created[gte]", "value": "" }, { "key": "created[lt]", "value": "" }, { "key": "created[lte]", "value": "" }, { "description": "The identifier of the customer whose invoice items to return. If none is provided, all invoice items will be returned.", "key": "customer", "value": "" }, { "description": "A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.", "key": "ending_before", "value": "" }, { "key": "expand", "value": "" }, { "description": "Only return invoice items belonging to this invoice. If none is provided, all invoice items will be returned. If specifying an invoice, no customer identifier is needed.", "key": "invoice", "value": "" }, { "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.", "key": "limit", "value": "" }, { "description": "Set to `true` to only show pending invoice items, which are not yet attached to any invoices. Set to `false` to only show invoice items already attached to invoices. If unspecified, no filter is applied.", "key": "pending", "value": "" }, { "description": "A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.", "key": "starting_after", "value": "" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"data\": [\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"customer\": \"\",\n \"date\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"object\": \"invoiceitem\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"quantity\": \"\",\n \"description\": \"\",\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice\": \"\",\n \"metadata\": {\n \"id_4_\": \"\",\n \"dolore6\": \"\"\n },\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"test_clock\": \"\",\n \"unit_amount\": \"\",\n \"unit_amount_decimal\": \"\"\n },\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"customer\": \"\",\n \"date\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"object\": \"invoiceitem\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"quantity\": \"\",\n \"description\": \"\",\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice\": \"\",\n \"metadata\": {\n \"voluptatec\": \"\",\n \"sint_a4b\": \"\"\n },\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"test_clock\": \"\",\n \"unit_amount\": \"\",\n \"unit_amount_decimal\": \"\"\n }\n ],\n \"has_more\": \"\",\n \"object\": \"list\",\n \"url\": \"/v1/Invoice Items\"\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-898c4d59-feeb-43d1-b9c7-34900d07764b" }, { "id": "1e98a19f-435c-4498-b239-c80abbefe1fe", "name": "Error response.", "originalRequest": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/Invoice Items?created[gt]=&created[gte]=&created[lt]=&created[lte]=&customer=&ending_before=&expand=&invoice=&limit=&pending=&starting_after=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "Invoice Items" ], "query": [ { "key": "created[gt]", "value": "" }, { "key": "created[gte]", "value": "" }, { "key": "created[lt]", "value": "" }, { "key": "created[lte]", "value": "" }, { "description": "The identifier of the customer whose invoice items to return. If none is provided, all invoice items will be returned.", "key": "customer", "value": "" }, { "description": "A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.", "key": "ending_before", "value": "" }, { "key": "expand", "value": "" }, { "description": "Only return invoice items belonging to this invoice. If none is provided, all invoice items will be returned. If specifying an invoice, no customer identifier is needed.", "key": "invoice", "value": "" }, { "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.", "key": "limit", "value": "" }, { "description": "Set to `true` to only show pending invoice items, which are not yet attached to any invoices. Set to `false` to only show invoice items already attached to invoices. If unspecified, no filter is applied.", "key": "pending", "value": "" }, { "description": "A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.", "key": "starting_after", "value": "" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n }\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-1e98a19f-435c-4498-b239-c80abbefe1fe" } ], "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-64f078ff-5275-46e5-841a-dedcaabed2c6" }, { "name": "Stripe Post Invoice Items", "id": "0f981c5f-3339-4365-bb45-bc079a254aad", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "urlencoded", "urlencoded": [ { "description": "(Required) The ID of the customer who will be billed when this invoice item is billed.", "key": "customer", "value": "" }, { "description": "The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. Passing in a negative `amount` will reduce the `amount_due` on the invoice.", "key": "amount", "value": "" }, { "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).", "key": "currency", "value": "" }, { "description": "An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.", "key": "description", "value": "" }, { "description": "Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items.", "key": "discountable", "value": "" }, { "key": "discounts", "value": "" }, { "key": "expand", "value": "" }, { "description": "The ID of an existing invoice to add this invoice item to. When left blank, the invoice item will be added to the next upcoming scheduled invoice. This is useful when adding invoice items in response to an invoice.created webhook. You can only add invoice items to draft invoices and there is a maximum of 250 items per invoice.", "key": "invoice", "value": "" }, { "key": "metadata[pariatur97]", "value": "" }, { "key": "metadata[cupidatat7]", "value": "" }, { "key": "metadata[Loremb]", "value": "" }, { "description": "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](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.", "key": "period[end]", "value": "" }, { "description": "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](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.", "key": "period[start]", "value": "" }, { "description": "The ID of the price object.", "key": "price", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[currency]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[tax_behavior]", "value": "unspecified" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[unit_amount]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[unit_amount_decimal]", "value": "" }, { "description": "Non-negative integer. The quantity of units for the invoice item.", "key": "quantity", "value": "" }, { "description": "The ID of a subscription to add this invoice item to. When left blank, the invoice item will be be added to the next upcoming scheduled invoice. When set, scheduled invoices for subscriptions other than the specified subscription will ignore the invoice item. Use this when you want to express that an invoice item has been accrued within the context of a particular subscription.", "key": "subscription", "value": "" }, { "description": "Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.", "key": "tax_behavior", "value": "exclusive" }, { "key": "tax_code", "value": "" }, { "key": "tax_rates", "value": "" }, { "description": "The integer unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This `unit_amount` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount` will reduce the `amount_due` on the invoice.", "key": "unit_amount", "value": "" }, { "description": "Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.", "key": "unit_amount_decimal", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/Invoice Items", "host": [ "{{baseUrl}}" ], "path": [ "v1", "Invoice Items" ] }, "description": "

Creates an item to be added to a draft invoice (up to 250 items per invoice). If no invoice is specified, the item will be on the next invoice created for the customer specified.

" }, "response": [ { "id": "607e9e83-5d82-489e-a31d-28bcb6c62828", "name": "Successful response.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [ { "description": "(Required) The ID of the customer who will be billed when this invoice item is billed.", "key": "customer", "value": "" }, { "description": "The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. Passing in a negative `amount` will reduce the `amount_due` on the invoice.", "key": "amount", "value": "" }, { "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).", "key": "currency", "value": "" }, { "description": "An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.", "key": "description", "value": "" }, { "description": "Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items.", "key": "discountable", "value": "" }, { "key": "discounts", "value": "" }, { "key": "expand", "value": "" }, { "description": "The ID of an existing invoice to add this invoice item to. When left blank, the invoice item will be added to the next upcoming scheduled invoice. This is useful when adding invoice items in response to an invoice.created webhook. You can only add invoice items to draft invoices and there is a maximum of 250 items per invoice.", "key": "invoice", "value": "" }, { "key": "metadata[pariatur97]", "value": "" }, { "key": "metadata[cupidatat7]", "value": "" }, { "key": "metadata[Loremb]", "value": "" }, { "description": "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](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.", "key": "period[end]", "value": "" }, { "description": "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](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.", "key": "period[start]", "value": "" }, { "description": "The ID of the price object.", "key": "price", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[currency]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[tax_behavior]", "value": "unspecified" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[unit_amount]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[unit_amount_decimal]", "value": "" }, { "description": "Non-negative integer. The quantity of units for the invoice item.", "key": "quantity", "value": "" }, { "description": "The ID of a subscription to add this invoice item to. When left blank, the invoice item will be be added to the next upcoming scheduled invoice. When set, scheduled invoices for subscriptions other than the specified subscription will ignore the invoice item. Use this when you want to express that an invoice item has been accrued within the context of a particular subscription.", "key": "subscription", "value": "" }, { "description": "Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.", "key": "tax_behavior", "value": "exclusive" }, { "key": "tax_code", "value": "" }, { "key": "tax_rates", "value": "" }, { "description": "The integer unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This `unit_amount` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount` will reduce the `amount_due` on the invoice.", "key": "unit_amount", "value": "" }, { "description": "Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.", "key": "unit_amount_decimal", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/Invoice Items", "host": [ "{{baseUrl}}" ], "path": [ "v1", "Invoice Items" ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"amount\": \"\",\n \"currency\": \"\",\n \"customer\": \"\",\n \"date\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"object\": \"invoiceitem\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"quantity\": \"\",\n \"description\": \"\",\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice\": \"\",\n \"metadata\": {\n \"laborum4\": \"\"\n },\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"test_clock\": \"\",\n \"unit_amount\": \"\",\n \"unit_amount_decimal\": \"\"\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-607e9e83-5d82-489e-a31d-28bcb6c62828" }, { "id": "71fe3cec-bf96-498f-ad51-8d934b5edcdb", "name": "Error response.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [ { "description": "(Required) The ID of the customer who will be billed when this invoice item is billed.", "key": "customer", "value": "" }, { "description": "The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. Passing in a negative `amount` will reduce the `amount_due` on the invoice.", "key": "amount", "value": "" }, { "description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).", "key": "currency", "value": "" }, { "description": "An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.", "key": "description", "value": "" }, { "description": "Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items.", "key": "discountable", "value": "" }, { "key": "discounts", "value": "" }, { "key": "expand", "value": "" }, { "description": "The ID of an existing invoice to add this invoice item to. When left blank, the invoice item will be added to the next upcoming scheduled invoice. This is useful when adding invoice items in response to an invoice.created webhook. You can only add invoice items to draft invoices and there is a maximum of 250 items per invoice.", "key": "invoice", "value": "" }, { "key": "metadata[pariatur97]", "value": "" }, { "key": "metadata[cupidatat7]", "value": "" }, { "key": "metadata[Loremb]", "value": "" }, { "description": "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](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.", "key": "period[end]", "value": "" }, { "description": "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](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.", "key": "period[start]", "value": "" }, { "description": "The ID of the price object.", "key": "price", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[currency]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[tax_behavior]", "value": "unspecified" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[unit_amount]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[unit_amount_decimal]", "value": "" }, { "description": "Non-negative integer. The quantity of units for the invoice item.", "key": "quantity", "value": "" }, { "description": "The ID of a subscription to add this invoice item to. When left blank, the invoice item will be be added to the next upcoming scheduled invoice. When set, scheduled invoices for subscriptions other than the specified subscription will ignore the invoice item. Use this when you want to express that an invoice item has been accrued within the context of a particular subscription.", "key": "subscription", "value": "" }, { "description": "Only required if a [default tax behavior](https://stripe.com/docs/tax/products-prices-tax-categories-tax-behavior#setting-a-default-tax-behavior-(recommended)) was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of `inclusive`, `exclusive`, or `unspecified`. Once specified as either `inclusive` or `exclusive`, it cannot be changed.", "key": "tax_behavior", "value": "exclusive" }, { "key": "tax_code", "value": "" }, { "key": "tax_rates", "value": "" }, { "description": "The integer unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This `unit_amount` will be multiplied by the quantity to get the full amount. Passing in a negative `unit_amount` will reduce the `amount_due` on the invoice.", "key": "unit_amount", "value": "" }, { "description": "Same as `unit_amount`, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places. Only one of `unit_amount` and `unit_amount_decimal` can be set.", "key": "unit_amount_decimal", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/Invoice Items", "host": [ "{{baseUrl}}" ], "path": [ "v1", "Invoice Items" ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n }\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-71fe3cec-bf96-498f-ad51-8d934b5edcdb" } ], "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-0f981c5f-3339-4365-bb45-bc079a254aad" } ], "id": "0a17bc95-87cb-4871-96e8-f3345a5e700f", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-0a17bc95-87cb-4871-96e8-f3345a5e700f" }, { "name": "invoices", "item": [ { "name": "search", "item": [ { "name": "Stripe Get Invoices Search", "id": "aeb9d752-cefc-4dc1-aece-70c145578e9a", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices/search?expand=&limit=&page=&query=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", "search" ], "query": [ { "key": "expand", "value": "" }, { "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.", "key": "limit", "value": "" }, { "description": "A cursor for pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.", "key": "page", "value": "" }, { "description": "(Required) The search query string. See [search query language](https://stripe.com/docs/search#search-query-language) and the list of supported [query fields for invoices](https://stripe.com/docs/search#query-fields-for-invoices).", "key": "query", "value": "" } ] }, "description": "

Search for invoices you\u2019ve previously created using Stripe\u2019s Search Query Language.\nDon\u2019t use search in read-after-write flows where strict consistency is necessary. Under normal operating\nconditions, data is searchable in less than a minute. Occasionally, propagation of new or updated data can be up\nto an hour behind during outages. Search functionality is not available to merchants in India.

" }, "response": [ { "id": "fabd1bc3-3d84-4a63-bb51-2492c23e0a37", "name": "Successful response.", "originalRequest": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices/search?expand=&limit=&page=&query=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", "search" ], "query": [ { "key": "expand", "value": "" }, { "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.", "key": "limit", "value": "" }, { "description": "A cursor for pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.", "key": "page", "value": "" }, { "description": "(Required) The search query string. See [search query language](https://stripe.com/docs/search#search-query-language) and the list of supported [query fields for invoices](https://stripe.com/docs/search#query-fields-for-invoices).", "key": "query", "value": "" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"data\": [\n {\n \"amount_due\": \"\",\n \"amount_paid\": \"\",\n \"amount_remaining\": \"\",\n \"amount_shipping\": \"\",\n \"attempt_count\": \"\",\n \"attempted\": \"\",\n \"automatic_tax\": {\n \"value\": \"reference #/components/schemas/automatic_tax not found in the OpenAPI spec\"\n },\n \"collection_method\": \"send_invoice\",\n \"created\": \"\",\n \"currency\": \"\",\n \"default_tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"lines\": {\n \"data\": [\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"laboris_b9\": \"\",\n \"officia_c2\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"invoiceitem\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n },\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"incididunt__4_\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"subscription\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n }\n ],\n \"has_more\": \"\",\n \"object\": \"list\",\n \"url\": \"\"\n },\n \"livemode\": \"\",\n \"object\": \"invoice\",\n \"paid\": \"\",\n \"paid_out_of_band\": \"\",\n \"payment_settings\": {\n \"value\": \"reference #/components/schemas/invoices_payment_settings not found in the OpenAPI spec\"\n },\n \"period_end\": \"\",\n \"period_start\": \"\",\n \"post_payment_credit_notes_amount\": \"\",\n \"pre_payment_credit_notes_amount\": \"\",\n \"starting_balance\": \"\",\n \"status_transitions\": {\n \"value\": \"reference #/components/schemas/invoices_status_transitions not found in the OpenAPI spec\"\n },\n \"subtotal\": \"\",\n \"total\": \"\",\n \"total_tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"account_country\": \"\",\n \"account_name\": \"\",\n \"account_tax_ids\": [\n \"\",\n \"\"\n ],\n \"application\": \"\",\n \"application_fee_amount\": \"\",\n \"auto_advance\": \"\",\n \"billing_reason\": \"automatic_pending_invoice_item_invoice\",\n \"charge\": \"\",\n \"custom_fields\": [\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n }\n ],\n \"customer\": \"\",\n \"customer_address\": {\n \"value\": \"reference #/components/schemas/address not found in the OpenAPI spec\"\n },\n \"customer_email\": \"\",\n \"customer_name\": \"\",\n \"customer_phone\": \"\",\n \"customer_shipping\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"customer_tax_exempt\": \"reverse\",\n \"customer_tax_ids\": [\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n }\n ],\n \"default_payment_method\": \"\",\n \"default_source\": \"\",\n \"description\": \"\",\n \"discount\": {\n \"value\": \"reference #/components/schemas/discount not found in the OpenAPI spec\"\n },\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"due_date\": \"\",\n \"effective_at\": \"\",\n \"ending_balance\": \"\",\n \"footer\": \"\",\n \"from_invoice\": {\n \"value\": \"reference #/components/schemas/invoices_from_invoice not found in the OpenAPI spec\"\n },\n \"hosted_invoice_url\": \"\",\n \"id\": \"\",\n \"invoice_pdf\": \"\",\n \"last_finalization_error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n },\n \"latest_revision\": \"\",\n \"metadata\": {\n \"pariatur__\": \"\",\n \"laboris_3\": \"\",\n \"ex_4\": \"\"\n },\n \"next_payment_attempt\": \"\",\n \"number\": \"\",\n \"on_behalf_of\": \"\",\n \"payment_intent\": \"\",\n \"quote\": \"\",\n \"receipt_number\": \"\",\n \"rendering\": {\n \"value\": \"reference #/components/schemas/invoices_invoice_rendering not found in the OpenAPI spec\"\n },\n \"shipping_cost\": {\n \"value\": \"reference #/components/schemas/invoices_shipping_cost not found in the OpenAPI spec\"\n },\n \"shipping_details\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"statement_descriptor\": \"\",\n \"status\": \"draft\",\n \"subscription\": \"\",\n \"subscription_details\": {\n \"value\": \"reference #/components/schemas/subscription_details_data not found in the OpenAPI spec\"\n },\n \"subscription_proration_date\": \"\",\n \"subtotal_excluding_tax\": \"\",\n \"tax\": \"\",\n \"test_clock\": \"\",\n \"threshold_reason\": {\n \"value\": \"reference #/components/schemas/invoice_threshold_reason not found in the OpenAPI spec\"\n },\n \"total_discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"total_excluding_tax\": \"\",\n \"transfer_data\": {\n \"value\": \"reference #/components/schemas/invoice_transfer_data not found in the OpenAPI spec\"\n },\n \"webhooks_delivered_at\": \"\"\n },\n {\n \"amount_due\": \"\",\n \"amount_paid\": \"\",\n \"amount_remaining\": \"\",\n \"amount_shipping\": \"\",\n \"attempt_count\": \"\",\n \"attempted\": \"\",\n \"automatic_tax\": {\n \"value\": \"reference #/components/schemas/automatic_tax not found in the OpenAPI spec\"\n },\n \"collection_method\": \"charge_automatically\",\n \"created\": \"\",\n \"currency\": \"\",\n \"default_tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"lines\": {\n \"data\": [\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"pariatur9\": \"\",\n \"ea_c7\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"invoiceitem\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n },\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"ipsum_76\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"invoiceitem\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n }\n ],\n \"has_more\": \"\",\n \"object\": \"list\",\n \"url\": \"\"\n },\n \"livemode\": \"\",\n \"object\": \"invoice\",\n \"paid\": \"\",\n \"paid_out_of_band\": \"\",\n \"payment_settings\": {\n \"value\": \"reference #/components/schemas/invoices_payment_settings not found in the OpenAPI spec\"\n },\n \"period_end\": \"\",\n \"period_start\": \"\",\n \"post_payment_credit_notes_amount\": \"\",\n \"pre_payment_credit_notes_amount\": \"\",\n \"starting_balance\": \"\",\n \"status_transitions\": {\n \"value\": \"reference #/components/schemas/invoices_status_transitions not found in the OpenAPI spec\"\n },\n \"subtotal\": \"\",\n \"total\": \"\",\n \"total_tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"account_country\": \"\",\n \"account_name\": \"\",\n \"account_tax_ids\": [\n \"\",\n \"\"\n ],\n \"application\": \"\",\n \"application_fee_amount\": \"\",\n \"auto_advance\": \"\",\n \"billing_reason\": \"subscription_threshold\",\n \"charge\": \"\",\n \"custom_fields\": [\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n }\n ],\n \"customer\": \"\",\n \"customer_address\": {\n \"value\": \"reference #/components/schemas/address not found in the OpenAPI spec\"\n },\n \"customer_email\": \"\",\n \"customer_name\": \"\",\n \"customer_phone\": \"\",\n \"customer_shipping\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"customer_tax_exempt\": \"reverse\",\n \"customer_tax_ids\": [\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n }\n ],\n \"default_payment_method\": \"\",\n \"default_source\": \"\",\n \"description\": \"\",\n \"discount\": {\n \"value\": \"reference #/components/schemas/discount not found in the OpenAPI spec\"\n },\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"due_date\": \"\",\n \"effective_at\": \"\",\n \"ending_balance\": \"\",\n \"footer\": \"\",\n \"from_invoice\": {\n \"value\": \"reference #/components/schemas/invoices_from_invoice not found in the OpenAPI spec\"\n },\n \"hosted_invoice_url\": \"\",\n \"id\": \"\",\n \"invoice_pdf\": \"\",\n \"last_finalization_error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n },\n \"latest_revision\": \"\",\n \"metadata\": {\n \"officia_6\": \"\",\n \"qui_03\": \"\"\n },\n \"next_payment_attempt\": \"\",\n \"number\": \"\",\n \"on_behalf_of\": \"\",\n \"payment_intent\": \"\",\n \"quote\": \"\",\n \"receipt_number\": \"\",\n \"rendering\": {\n \"value\": \"reference #/components/schemas/invoices_invoice_rendering not found in the OpenAPI spec\"\n },\n \"shipping_cost\": {\n \"value\": \"reference #/components/schemas/invoices_shipping_cost not found in the OpenAPI spec\"\n },\n \"shipping_details\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"statement_descriptor\": \"\",\n \"status\": \"draft\",\n \"subscription\": \"\",\n \"subscription_details\": {\n \"value\": \"reference #/components/schemas/subscription_details_data not found in the OpenAPI spec\"\n },\n \"subscription_proration_date\": \"\",\n \"subtotal_excluding_tax\": \"\",\n \"tax\": \"\",\n \"test_clock\": \"\",\n \"threshold_reason\": {\n \"value\": \"reference #/components/schemas/invoice_threshold_reason not found in the OpenAPI spec\"\n },\n \"total_discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"total_excluding_tax\": \"\",\n \"transfer_data\": {\n \"value\": \"reference #/components/schemas/invoice_transfer_data not found in the OpenAPI spec\"\n },\n \"webhooks_delivered_at\": \"\"\n }\n ],\n \"has_more\": \"\",\n \"object\": \"search_result\",\n \"url\": \"\",\n \"next_page\": \"\",\n \"total_count\": \"\"\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-fabd1bc3-3d84-4a63-bb51-2492c23e0a37" }, { "id": "1ac698f3-99dc-4766-8df9-619cc6285c68", "name": "Error response.", "originalRequest": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices/search?expand=&limit=&page=&query=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", "search" ], "query": [ { "key": "expand", "value": "" }, { "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.", "key": "limit", "value": "" }, { "description": "A cursor for pagination across multiple pages of results. Don't include this parameter on the first call. Use the next_page value returned in a previous response to request subsequent results.", "key": "page", "value": "" }, { "description": "(Required) The search query string. See [search query language](https://stripe.com/docs/search#search-query-language) and the list of supported [query fields for invoices](https://stripe.com/docs/search#query-fields-for-invoices).", "key": "query", "value": "" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n }\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-1ac698f3-99dc-4766-8df9-619cc6285c68" } ], "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-aeb9d752-cefc-4dc1-aece-70c145578e9a" } ], "id": "319be469-f72c-4c89-a623-ff5b003bcb48", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-319be469-f72c-4c89-a623-ff5b003bcb48" }, { "name": "upcoming", "item": [ { "name": "lines", "item": [ { "name": "Stripe Get Invoices Upcoming Lines", "id": "5e536946-4fc3-4ea0-927b-8c34b7364cb2", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices/upcoming/lines?automatic_tax[enabled]=&coupon=¤cy=&customer=&customer_details[address][city]=&customer_details[address][country]=&customer_details[address][line1]=&customer_details[address][line2]=&customer_details[address][postal_code]=&customer_details[address][state]=&customer_details[shipping][address][city]=&customer_details[shipping][address][country]=&customer_details[shipping][address][line1]=&customer_details[shipping][address][line2]=&customer_details[shipping][address][postal_code]=&customer_details[shipping][address][state]=&customer_details[shipping][name]=&customer_details[shipping][phone]=&customer_details[tax][ip_address]=&customer_details[tax_exempt]=none&customer_details[tax_ids][0][type]=cn_tin&customer_details[tax_ids][0][value]=&customer_details[tax_ids][1][type]=ec_ruc&customer_details[tax_ids][1][value]=&discounts=&ending_before=&expand=&invoice_items=&limit=&schedule=&starting_after=&subscription=&subscription_billing_cycle_anchor=unchanged&subscription_cancel_at=&subscription_cancel_at_period_end=&subscription_cancel_now=&subscription_default_tax_rates=&subscription_items=&subscription_proration_behavior=none&subscription_proration_date=&subscription_resume_at=now&subscription_start_date=&subscription_trial_end=now&subscription_trial_from_plan=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", "upcoming", "lines" ], "query": [ { "description": "Settings for automatic tax lookup for this invoice preview.", "key": "automatic_tax[enabled]", "value": "" }, { "description": "The code of the coupon to apply. If `subscription` or `subscription_items` is provided, the invoice returned will preview updating or creating a subscription with that coupon. Otherwise, it will preview applying that coupon to the customer for the next upcoming invoice from among the customer's subscriptions. The invoice can be previewed without a coupon by passing this value as an empty string.", "key": "coupon", "value": "" }, { "description": "The currency to preview this invoice in. Defaults to that of `customer` if not specified.", "key": "currency", "value": "" }, { "description": "The identifier of the customer whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][city]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][country]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][line1]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][line2]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][postal_code]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][state]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][city]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][country]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][line1]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][line2]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][postal_code]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][state]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][name]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][phone]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax][ip_address]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_exempt]", "value": "none" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][0][type]", "value": "cn_tin" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][0][value]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][1][type]", "value": "ec_ruc" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][1][value]", "value": "" }, { "key": "discounts", "value": "" }, { "description": "A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.", "key": "ending_before", "value": "" }, { "key": "expand", "value": "" }, { "key": "invoice_items", "value": "" }, { "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.", "key": "limit", "value": "" }, { "description": "The identifier of the schedule whose upcoming invoice you'd like to retrieve. Cannot be used with subscription or subscription fields.", "key": "schedule", "value": "" }, { "description": "A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.", "key": "starting_after", "value": "" }, { "description": "The identifier of the subscription for which you'd like to retrieve the upcoming invoice. If not provided, but a `subscription_items` is provided, you will preview creating a subscription with those items. If neither `subscription` nor `subscription_items` is provided, you will retrieve the next upcoming invoice from among the customer's subscriptions.", "key": "subscription", "value": "" }, { "description": "For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`.", "key": "subscription_billing_cycle_anchor", "value": "unchanged" }, { "description": "A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.", "key": "subscription_cancel_at", "value": "" }, { "description": "Boolean indicating whether this subscription should cancel at the end of the current period.", "key": "subscription_cancel_at_period_end", "value": "" }, { "description": "This simulates the subscription being canceled or expired immediately.", "key": "subscription_cancel_now", "value": "" }, { "key": "subscription_default_tax_rates", "value": "" }, { "key": "subscription_items", "value": "" }, { "description": "Determines how to handle [prorations](https://stripe.com/docs/subscriptions/billing-cycle#prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.", "key": "subscription_proration_behavior", "value": "none" }, { "description": "If previewing an update to a subscription, and doing proration, `subscription_proration_date` forces the proration to be calculated as though the update was done at the specified time. The time given must be within the current subscription period and within the current phase of the schedule backing this subscription, if the schedule exists. If set, `subscription`, and one of `subscription_items`, or `subscription_trial_end` are required. Also, `subscription_proration_behavior` cannot be set to 'none'.", "key": "subscription_proration_date", "value": "" }, { "description": "For paused subscriptions, setting `subscription_resume_at` to `now` will preview the invoice that will be generated if the subscription is resumed.", "key": "subscription_resume_at", "value": "now" }, { "description": "Date a subscription is intended to start (can be future or past).", "key": "subscription_start_date", "value": "" }, { "description": "If provided, the invoice returned will preview updating or creating a subscription with that trial end. If set, one of `subscription_items` or `subscription` is required.", "key": "subscription_trial_end", "value": "now" }, { "description": "Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `subscription_trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `subscription_trial_end` is not allowed. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.", "key": "subscription_trial_from_plan", "value": "" } ] }, "description": "

When retrieving an upcoming invoice, you\u2019ll get a lines property containing the total count of line items and the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.

" }, "response": [ { "id": "bdd2e5f7-2c85-4730-9d40-2c6b83649b7e", "name": "Successful response.", "originalRequest": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices/upcoming/lines?automatic_tax[enabled]=&coupon=¤cy=&customer=&customer_details[address][city]=&customer_details[address][country]=&customer_details[address][line1]=&customer_details[address][line2]=&customer_details[address][postal_code]=&customer_details[address][state]=&customer_details[shipping][address][city]=&customer_details[shipping][address][country]=&customer_details[shipping][address][line1]=&customer_details[shipping][address][line2]=&customer_details[shipping][address][postal_code]=&customer_details[shipping][address][state]=&customer_details[shipping][name]=&customer_details[shipping][phone]=&customer_details[tax][ip_address]=&customer_details[tax_exempt]=none&customer_details[tax_ids][0][type]=cn_tin&customer_details[tax_ids][0][value]=&customer_details[tax_ids][1][type]=ec_ruc&customer_details[tax_ids][1][value]=&discounts=&ending_before=&expand=&invoice_items=&limit=&schedule=&starting_after=&subscription=&subscription_billing_cycle_anchor=unchanged&subscription_cancel_at=&subscription_cancel_at_period_end=&subscription_cancel_now=&subscription_default_tax_rates=&subscription_items=&subscription_proration_behavior=none&subscription_proration_date=&subscription_resume_at=now&subscription_start_date=&subscription_trial_end=now&subscription_trial_from_plan=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", "upcoming", "lines" ], "query": [ { "description": "Settings for automatic tax lookup for this invoice preview.", "key": "automatic_tax[enabled]", "value": "" }, { "description": "The code of the coupon to apply. If `subscription` or `subscription_items` is provided, the invoice returned will preview updating or creating a subscription with that coupon. Otherwise, it will preview applying that coupon to the customer for the next upcoming invoice from among the customer's subscriptions. The invoice can be previewed without a coupon by passing this value as an empty string.", "key": "coupon", "value": "" }, { "description": "The currency to preview this invoice in. Defaults to that of `customer` if not specified.", "key": "currency", "value": "" }, { "description": "The identifier of the customer whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][city]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][country]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][line1]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][line2]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][postal_code]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][state]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][city]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][country]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][line1]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][line2]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][postal_code]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][state]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][name]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][phone]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax][ip_address]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_exempt]", "value": "none" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][0][type]", "value": "cn_tin" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][0][value]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][1][type]", "value": "ec_ruc" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][1][value]", "value": "" }, { "key": "discounts", "value": "" }, { "description": "A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.", "key": "ending_before", "value": "" }, { "key": "expand", "value": "" }, { "key": "invoice_items", "value": "" }, { "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.", "key": "limit", "value": "" }, { "description": "The identifier of the schedule whose upcoming invoice you'd like to retrieve. Cannot be used with subscription or subscription fields.", "key": "schedule", "value": "" }, { "description": "A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.", "key": "starting_after", "value": "" }, { "description": "The identifier of the subscription for which you'd like to retrieve the upcoming invoice. If not provided, but a `subscription_items` is provided, you will preview creating a subscription with those items. If neither `subscription` nor `subscription_items` is provided, you will retrieve the next upcoming invoice from among the customer's subscriptions.", "key": "subscription", "value": "" }, { "description": "For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`.", "key": "subscription_billing_cycle_anchor", "value": "unchanged" }, { "description": "A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.", "key": "subscription_cancel_at", "value": "" }, { "description": "Boolean indicating whether this subscription should cancel at the end of the current period.", "key": "subscription_cancel_at_period_end", "value": "" }, { "description": "This simulates the subscription being canceled or expired immediately.", "key": "subscription_cancel_now", "value": "" }, { "key": "subscription_default_tax_rates", "value": "" }, { "key": "subscription_items", "value": "" }, { "description": "Determines how to handle [prorations](https://stripe.com/docs/subscriptions/billing-cycle#prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.", "key": "subscription_proration_behavior", "value": "none" }, { "description": "If previewing an update to a subscription, and doing proration, `subscription_proration_date` forces the proration to be calculated as though the update was done at the specified time. The time given must be within the current subscription period and within the current phase of the schedule backing this subscription, if the schedule exists. If set, `subscription`, and one of `subscription_items`, or `subscription_trial_end` are required. Also, `subscription_proration_behavior` cannot be set to 'none'.", "key": "subscription_proration_date", "value": "" }, { "description": "For paused subscriptions, setting `subscription_resume_at` to `now` will preview the invoice that will be generated if the subscription is resumed.", "key": "subscription_resume_at", "value": "now" }, { "description": "Date a subscription is intended to start (can be future or past).", "key": "subscription_start_date", "value": "" }, { "description": "If provided, the invoice returned will preview updating or creating a subscription with that trial end. If set, one of `subscription_items` or `subscription` is required.", "key": "subscription_trial_end", "value": "now" }, { "description": "Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `subscription_trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `subscription_trial_end` is not allowed. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.", "key": "subscription_trial_from_plan", "value": "" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"data\": [\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"magna_30c\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"invoiceitem\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n },\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"laboree\": \"\",\n \"labore_5\": \"\",\n \"proident_95b\": \"\",\n \"reprehenderit855\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"subscription\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n }\n ],\n \"has_more\": \"\",\n \"object\": \"list\",\n \"url\": \"\"\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-bdd2e5f7-2c85-4730-9d40-2c6b83649b7e" }, { "id": "ed9d32b4-ff2d-4b43-ba10-8f154f395cb6", "name": "Error response.", "originalRequest": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices/upcoming/lines?automatic_tax[enabled]=&coupon=¤cy=&customer=&customer_details[address][city]=&customer_details[address][country]=&customer_details[address][line1]=&customer_details[address][line2]=&customer_details[address][postal_code]=&customer_details[address][state]=&customer_details[shipping][address][city]=&customer_details[shipping][address][country]=&customer_details[shipping][address][line1]=&customer_details[shipping][address][line2]=&customer_details[shipping][address][postal_code]=&customer_details[shipping][address][state]=&customer_details[shipping][name]=&customer_details[shipping][phone]=&customer_details[tax][ip_address]=&customer_details[tax_exempt]=none&customer_details[tax_ids][0][type]=cn_tin&customer_details[tax_ids][0][value]=&customer_details[tax_ids][1][type]=ec_ruc&customer_details[tax_ids][1][value]=&discounts=&ending_before=&expand=&invoice_items=&limit=&schedule=&starting_after=&subscription=&subscription_billing_cycle_anchor=unchanged&subscription_cancel_at=&subscription_cancel_at_period_end=&subscription_cancel_now=&subscription_default_tax_rates=&subscription_items=&subscription_proration_behavior=none&subscription_proration_date=&subscription_resume_at=now&subscription_start_date=&subscription_trial_end=now&subscription_trial_from_plan=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", "upcoming", "lines" ], "query": [ { "description": "Settings for automatic tax lookup for this invoice preview.", "key": "automatic_tax[enabled]", "value": "" }, { "description": "The code of the coupon to apply. If `subscription` or `subscription_items` is provided, the invoice returned will preview updating or creating a subscription with that coupon. Otherwise, it will preview applying that coupon to the customer for the next upcoming invoice from among the customer's subscriptions. The invoice can be previewed without a coupon by passing this value as an empty string.", "key": "coupon", "value": "" }, { "description": "The currency to preview this invoice in. Defaults to that of `customer` if not specified.", "key": "currency", "value": "" }, { "description": "The identifier of the customer whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][city]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][country]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][line1]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][line2]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][postal_code]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][state]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][city]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][country]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][line1]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][line2]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][postal_code]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][state]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][name]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][phone]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax][ip_address]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_exempt]", "value": "none" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][0][type]", "value": "cn_tin" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][0][value]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][1][type]", "value": "ec_ruc" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][1][value]", "value": "" }, { "key": "discounts", "value": "" }, { "description": "A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.", "key": "ending_before", "value": "" }, { "key": "expand", "value": "" }, { "key": "invoice_items", "value": "" }, { "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.", "key": "limit", "value": "" }, { "description": "The identifier of the schedule whose upcoming invoice you'd like to retrieve. Cannot be used with subscription or subscription fields.", "key": "schedule", "value": "" }, { "description": "A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.", "key": "starting_after", "value": "" }, { "description": "The identifier of the subscription for which you'd like to retrieve the upcoming invoice. If not provided, but a `subscription_items` is provided, you will preview creating a subscription with those items. If neither `subscription` nor `subscription_items` is provided, you will retrieve the next upcoming invoice from among the customer's subscriptions.", "key": "subscription", "value": "" }, { "description": "For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`.", "key": "subscription_billing_cycle_anchor", "value": "unchanged" }, { "description": "A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.", "key": "subscription_cancel_at", "value": "" }, { "description": "Boolean indicating whether this subscription should cancel at the end of the current period.", "key": "subscription_cancel_at_period_end", "value": "" }, { "description": "This simulates the subscription being canceled or expired immediately.", "key": "subscription_cancel_now", "value": "" }, { "key": "subscription_default_tax_rates", "value": "" }, { "key": "subscription_items", "value": "" }, { "description": "Determines how to handle [prorations](https://stripe.com/docs/subscriptions/billing-cycle#prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.", "key": "subscription_proration_behavior", "value": "none" }, { "description": "If previewing an update to a subscription, and doing proration, `subscription_proration_date` forces the proration to be calculated as though the update was done at the specified time. The time given must be within the current subscription period and within the current phase of the schedule backing this subscription, if the schedule exists. If set, `subscription`, and one of `subscription_items`, or `subscription_trial_end` are required. Also, `subscription_proration_behavior` cannot be set to 'none'.", "key": "subscription_proration_date", "value": "" }, { "description": "For paused subscriptions, setting `subscription_resume_at` to `now` will preview the invoice that will be generated if the subscription is resumed.", "key": "subscription_resume_at", "value": "now" }, { "description": "Date a subscription is intended to start (can be future or past).", "key": "subscription_start_date", "value": "" }, { "description": "If provided, the invoice returned will preview updating or creating a subscription with that trial end. If set, one of `subscription_items` or `subscription` is required.", "key": "subscription_trial_end", "value": "now" }, { "description": "Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `subscription_trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `subscription_trial_end` is not allowed. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.", "key": "subscription_trial_from_plan", "value": "" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n }\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-ed9d32b4-ff2d-4b43-ba10-8f154f395cb6" } ], "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-5e536946-4fc3-4ea0-927b-8c34b7364cb2" } ], "id": "16cfded4-f57f-42ee-9f7e-71776eee9875", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-16cfded4-f57f-42ee-9f7e-71776eee9875" }, { "name": "Stripe Get Invoices Upcoming", "id": "8c55a2b6-b7e0-44eb-a53b-51447edd4a4e", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices/upcoming?automatic_tax[enabled]=&coupon=¤cy=&customer=&customer_details[address][city]=&customer_details[address][country]=&customer_details[address][line1]=&customer_details[address][line2]=&customer_details[address][postal_code]=&customer_details[address][state]=&customer_details[shipping][address][city]=&customer_details[shipping][address][country]=&customer_details[shipping][address][line1]=&customer_details[shipping][address][line2]=&customer_details[shipping][address][postal_code]=&customer_details[shipping][address][state]=&customer_details[shipping][name]=&customer_details[shipping][phone]=&customer_details[tax][ip_address]=&customer_details[tax_exempt]=none&customer_details[tax_ids][0][type]=cn_tin&customer_details[tax_ids][0][value]=&customer_details[tax_ids][1][type]=ec_ruc&customer_details[tax_ids][1][value]=&discounts=&expand=&invoice_items=&schedule=&subscription=&subscription_billing_cycle_anchor=unchanged&subscription_cancel_at=&subscription_cancel_at_period_end=&subscription_cancel_now=&subscription_default_tax_rates=&subscription_items=&subscription_proration_behavior=none&subscription_proration_date=&subscription_resume_at=now&subscription_start_date=&subscription_trial_end=now&subscription_trial_from_plan=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", "upcoming" ], "query": [ { "description": "Settings for automatic tax lookup for this invoice preview.", "key": "automatic_tax[enabled]", "value": "" }, { "description": "The code of the coupon to apply. If `subscription` or `subscription_items` is provided, the invoice returned will preview updating or creating a subscription with that coupon. Otherwise, it will preview applying that coupon to the customer for the next upcoming invoice from among the customer's subscriptions. The invoice can be previewed without a coupon by passing this value as an empty string.", "key": "coupon", "value": "" }, { "description": "The currency to preview this invoice in. Defaults to that of `customer` if not specified.", "key": "currency", "value": "" }, { "description": "The identifier of the customer whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][city]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][country]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][line1]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][line2]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][postal_code]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][state]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][city]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][country]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][line1]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][line2]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][postal_code]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][state]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][name]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][phone]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax][ip_address]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_exempt]", "value": "none" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][0][type]", "value": "cn_tin" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][0][value]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][1][type]", "value": "ec_ruc" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][1][value]", "value": "" }, { "key": "discounts", "value": "" }, { "key": "expand", "value": "" }, { "key": "invoice_items", "value": "" }, { "description": "The identifier of the schedule whose upcoming invoice you'd like to retrieve. Cannot be used with subscription or subscription fields.", "key": "schedule", "value": "" }, { "description": "The identifier of the subscription for which you'd like to retrieve the upcoming invoice. If not provided, but a `subscription_items` is provided, you will preview creating a subscription with those items. If neither `subscription` nor `subscription_items` is provided, you will retrieve the next upcoming invoice from among the customer's subscriptions.", "key": "subscription", "value": "" }, { "description": "For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`.", "key": "subscription_billing_cycle_anchor", "value": "unchanged" }, { "description": "A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.", "key": "subscription_cancel_at", "value": "" }, { "description": "Boolean indicating whether this subscription should cancel at the end of the current period.", "key": "subscription_cancel_at_period_end", "value": "" }, { "description": "This simulates the subscription being canceled or expired immediately.", "key": "subscription_cancel_now", "value": "" }, { "key": "subscription_default_tax_rates", "value": "" }, { "key": "subscription_items", "value": "" }, { "description": "Determines how to handle [prorations](https://stripe.com/docs/subscriptions/billing-cycle#prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.", "key": "subscription_proration_behavior", "value": "none" }, { "description": "If previewing an update to a subscription, and doing proration, `subscription_proration_date` forces the proration to be calculated as though the update was done at the specified time. The time given must be within the current subscription period and within the current phase of the schedule backing this subscription, if the schedule exists. If set, `subscription`, and one of `subscription_items`, or `subscription_trial_end` are required. Also, `subscription_proration_behavior` cannot be set to 'none'.", "key": "subscription_proration_date", "value": "" }, { "description": "For paused subscriptions, setting `subscription_resume_at` to `now` will preview the invoice that will be generated if the subscription is resumed.", "key": "subscription_resume_at", "value": "now" }, { "description": "Date a subscription is intended to start (can be future or past).", "key": "subscription_start_date", "value": "" }, { "description": "If provided, the invoice returned will preview updating or creating a subscription with that trial end. If set, one of `subscription_items` or `subscription` is required.", "key": "subscription_trial_end", "value": "now" }, { "description": "Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `subscription_trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `subscription_trial_end` is not allowed. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.", "key": "subscription_trial_from_plan", "value": "" } ] }, "description": "

At any time, you can preview the upcoming invoice for a customer. This will show you all the charges that are pending, including subscription renewal charges, invoice item charges, etc. It will also show you any discounts that are applicable to the invoice.

\n\n

Note that when you are viewing an upcoming invoice, you are simply viewing a preview \u2013 the invoice has not yet been created. As such, the upcoming invoice will not show up in invoice listing calls, and you cannot use the API to pay or edit the invoice. If you want to change the amount that your customer will be billed, you can add, remove, or update pending invoice items, or update the customer\u2019s discount.

\n\n

You can preview the effects of updating a subscription, including a preview of what proration will take place. To ensure that the actual proration is calculated exactly the same as the previewed proration, you should pass a proration_date parameter when doing the actual subscription update. The value passed in should be the same as the subscription_proration_date returned on the upcoming invoice resource. The recommended way to get only the prorations being previewed is to consider only proration line items where period[start] is equal to the subscription_proration_date on the upcoming invoice resource.

" }, "response": [ { "id": "54eaae6a-6fae-422a-b9b5-acd96754c5e5", "name": "Successful response.", "originalRequest": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices/upcoming?automatic_tax[enabled]=&coupon=¤cy=&customer=&customer_details[address][city]=&customer_details[address][country]=&customer_details[address][line1]=&customer_details[address][line2]=&customer_details[address][postal_code]=&customer_details[address][state]=&customer_details[shipping][address][city]=&customer_details[shipping][address][country]=&customer_details[shipping][address][line1]=&customer_details[shipping][address][line2]=&customer_details[shipping][address][postal_code]=&customer_details[shipping][address][state]=&customer_details[shipping][name]=&customer_details[shipping][phone]=&customer_details[tax][ip_address]=&customer_details[tax_exempt]=none&customer_details[tax_ids][0][type]=cn_tin&customer_details[tax_ids][0][value]=&customer_details[tax_ids][1][type]=ec_ruc&customer_details[tax_ids][1][value]=&discounts=&expand=&invoice_items=&schedule=&subscription=&subscription_billing_cycle_anchor=unchanged&subscription_cancel_at=&subscription_cancel_at_period_end=&subscription_cancel_now=&subscription_default_tax_rates=&subscription_items=&subscription_proration_behavior=none&subscription_proration_date=&subscription_resume_at=now&subscription_start_date=&subscription_trial_end=now&subscription_trial_from_plan=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", "upcoming" ], "query": [ { "description": "Settings for automatic tax lookup for this invoice preview.", "key": "automatic_tax[enabled]", "value": "" }, { "description": "The code of the coupon to apply. If `subscription` or `subscription_items` is provided, the invoice returned will preview updating or creating a subscription with that coupon. Otherwise, it will preview applying that coupon to the customer for the next upcoming invoice from among the customer's subscriptions. The invoice can be previewed without a coupon by passing this value as an empty string.", "key": "coupon", "value": "" }, { "description": "The currency to preview this invoice in. Defaults to that of `customer` if not specified.", "key": "currency", "value": "" }, { "description": "The identifier of the customer whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][city]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][country]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][line1]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][line2]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][postal_code]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][state]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][city]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][country]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][line1]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][line2]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][postal_code]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][state]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][name]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][phone]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax][ip_address]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_exempt]", "value": "none" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][0][type]", "value": "cn_tin" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][0][value]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][1][type]", "value": "ec_ruc" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][1][value]", "value": "" }, { "key": "discounts", "value": "" }, { "key": "expand", "value": "" }, { "key": "invoice_items", "value": "" }, { "description": "The identifier of the schedule whose upcoming invoice you'd like to retrieve. Cannot be used with subscription or subscription fields.", "key": "schedule", "value": "" }, { "description": "The identifier of the subscription for which you'd like to retrieve the upcoming invoice. If not provided, but a `subscription_items` is provided, you will preview creating a subscription with those items. If neither `subscription` nor `subscription_items` is provided, you will retrieve the next upcoming invoice from among the customer's subscriptions.", "key": "subscription", "value": "" }, { "description": "For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`.", "key": "subscription_billing_cycle_anchor", "value": "unchanged" }, { "description": "A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.", "key": "subscription_cancel_at", "value": "" }, { "description": "Boolean indicating whether this subscription should cancel at the end of the current period.", "key": "subscription_cancel_at_period_end", "value": "" }, { "description": "This simulates the subscription being canceled or expired immediately.", "key": "subscription_cancel_now", "value": "" }, { "key": "subscription_default_tax_rates", "value": "" }, { "key": "subscription_items", "value": "" }, { "description": "Determines how to handle [prorations](https://stripe.com/docs/subscriptions/billing-cycle#prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.", "key": "subscription_proration_behavior", "value": "none" }, { "description": "If previewing an update to a subscription, and doing proration, `subscription_proration_date` forces the proration to be calculated as though the update was done at the specified time. The time given must be within the current subscription period and within the current phase of the schedule backing this subscription, if the schedule exists. If set, `subscription`, and one of `subscription_items`, or `subscription_trial_end` are required. Also, `subscription_proration_behavior` cannot be set to 'none'.", "key": "subscription_proration_date", "value": "" }, { "description": "For paused subscriptions, setting `subscription_resume_at` to `now` will preview the invoice that will be generated if the subscription is resumed.", "key": "subscription_resume_at", "value": "now" }, { "description": "Date a subscription is intended to start (can be future or past).", "key": "subscription_start_date", "value": "" }, { "description": "If provided, the invoice returned will preview updating or creating a subscription with that trial end. If set, one of `subscription_items` or `subscription` is required.", "key": "subscription_trial_end", "value": "now" }, { "description": "Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `subscription_trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `subscription_trial_end` is not allowed. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.", "key": "subscription_trial_from_plan", "value": "" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"amount_due\": \"\",\n \"amount_paid\": \"\",\n \"amount_remaining\": \"\",\n \"amount_shipping\": \"\",\n \"attempt_count\": \"\",\n \"attempted\": \"\",\n \"automatic_tax\": {\n \"value\": \"reference #/components/schemas/automatic_tax not found in the OpenAPI spec\"\n },\n \"collection_method\": \"send_invoice\",\n \"created\": \"\",\n \"currency\": \"\",\n \"default_tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"lines\": {\n \"data\": [\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"quis_2e\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"subscription\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n },\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"consequatf9c\": \"\",\n \"quis6a\": \"\",\n \"reprehenderit__\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"invoiceitem\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n }\n ],\n \"has_more\": \"\",\n \"object\": \"list\",\n \"url\": \"\"\n },\n \"livemode\": \"\",\n \"object\": \"invoice\",\n \"paid\": \"\",\n \"paid_out_of_band\": \"\",\n \"payment_settings\": {\n \"value\": \"reference #/components/schemas/invoices_payment_settings not found in the OpenAPI spec\"\n },\n \"period_end\": \"\",\n \"period_start\": \"\",\n \"post_payment_credit_notes_amount\": \"\",\n \"pre_payment_credit_notes_amount\": \"\",\n \"starting_balance\": \"\",\n \"status_transitions\": {\n \"value\": \"reference #/components/schemas/invoices_status_transitions not found in the OpenAPI spec\"\n },\n \"subtotal\": \"\",\n \"total\": \"\",\n \"total_tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"account_country\": \"\",\n \"account_name\": \"\",\n \"account_tax_ids\": [\n \"\",\n \"\"\n ],\n \"application\": \"\",\n \"application_fee_amount\": \"\",\n \"auto_advance\": \"\",\n \"billing_reason\": \"subscription_create\",\n \"charge\": \"\",\n \"custom_fields\": [\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n }\n ],\n \"customer\": \"\",\n \"customer_address\": {\n \"value\": \"reference #/components/schemas/address not found in the OpenAPI spec\"\n },\n \"customer_email\": \"\",\n \"customer_name\": \"\",\n \"customer_phone\": \"\",\n \"customer_shipping\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"customer_tax_exempt\": \"exempt\",\n \"customer_tax_ids\": [\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n }\n ],\n \"default_payment_method\": \"\",\n \"default_source\": \"\",\n \"description\": \"\",\n \"discount\": {\n \"value\": \"reference #/components/schemas/discount not found in the OpenAPI spec\"\n },\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"due_date\": \"\",\n \"effective_at\": \"\",\n \"ending_balance\": \"\",\n \"footer\": \"\",\n \"from_invoice\": {\n \"value\": \"reference #/components/schemas/invoices_from_invoice not found in the OpenAPI spec\"\n },\n \"hosted_invoice_url\": \"\",\n \"id\": \"\",\n \"invoice_pdf\": \"\",\n \"last_finalization_error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n },\n \"latest_revision\": \"\",\n \"metadata\": {\n \"deserunt_5\": \"\",\n \"nostrud6\": \"\",\n \"fugiat_dd5\": \"\",\n \"sed_3bb\": \"\"\n },\n \"next_payment_attempt\": \"\",\n \"number\": \"\",\n \"on_behalf_of\": \"\",\n \"payment_intent\": \"\",\n \"quote\": \"\",\n \"receipt_number\": \"\",\n \"rendering\": {\n \"value\": \"reference #/components/schemas/invoices_invoice_rendering not found in the OpenAPI spec\"\n },\n \"shipping_cost\": {\n \"value\": \"reference #/components/schemas/invoices_shipping_cost not found in the OpenAPI spec\"\n },\n \"shipping_details\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"statement_descriptor\": \"\",\n \"status\": \"draft\",\n \"subscription\": \"\",\n \"subscription_details\": {\n \"value\": \"reference #/components/schemas/subscription_details_data not found in the OpenAPI spec\"\n },\n \"subscription_proration_date\": \"\",\n \"subtotal_excluding_tax\": \"\",\n \"tax\": \"\",\n \"test_clock\": \"\",\n \"threshold_reason\": {\n \"value\": \"reference #/components/schemas/invoice_threshold_reason not found in the OpenAPI spec\"\n },\n \"total_discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"total_excluding_tax\": \"\",\n \"transfer_data\": {\n \"value\": \"reference #/components/schemas/invoice_transfer_data not found in the OpenAPI spec\"\n },\n \"webhooks_delivered_at\": \"\"\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-54eaae6a-6fae-422a-b9b5-acd96754c5e5" }, { "id": "7c121019-da94-40e2-bcd4-a6d26a95d16d", "name": "Error response.", "originalRequest": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices/upcoming?automatic_tax[enabled]=&coupon=¤cy=&customer=&customer_details[address][city]=&customer_details[address][country]=&customer_details[address][line1]=&customer_details[address][line2]=&customer_details[address][postal_code]=&customer_details[address][state]=&customer_details[shipping][address][city]=&customer_details[shipping][address][country]=&customer_details[shipping][address][line1]=&customer_details[shipping][address][line2]=&customer_details[shipping][address][postal_code]=&customer_details[shipping][address][state]=&customer_details[shipping][name]=&customer_details[shipping][phone]=&customer_details[tax][ip_address]=&customer_details[tax_exempt]=none&customer_details[tax_ids][0][type]=cn_tin&customer_details[tax_ids][0][value]=&customer_details[tax_ids][1][type]=ec_ruc&customer_details[tax_ids][1][value]=&discounts=&expand=&invoice_items=&schedule=&subscription=&subscription_billing_cycle_anchor=unchanged&subscription_cancel_at=&subscription_cancel_at_period_end=&subscription_cancel_now=&subscription_default_tax_rates=&subscription_items=&subscription_proration_behavior=none&subscription_proration_date=&subscription_resume_at=now&subscription_start_date=&subscription_trial_end=now&subscription_trial_from_plan=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", "upcoming" ], "query": [ { "description": "Settings for automatic tax lookup for this invoice preview.", "key": "automatic_tax[enabled]", "value": "" }, { "description": "The code of the coupon to apply. If `subscription` or `subscription_items` is provided, the invoice returned will preview updating or creating a subscription with that coupon. Otherwise, it will preview applying that coupon to the customer for the next upcoming invoice from among the customer's subscriptions. The invoice can be previewed without a coupon by passing this value as an empty string.", "key": "coupon", "value": "" }, { "description": "The currency to preview this invoice in. Defaults to that of `customer` if not specified.", "key": "currency", "value": "" }, { "description": "The identifier of the customer whose upcoming invoice you'd like to retrieve. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][city]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][country]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][line1]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][line2]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][postal_code]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[address][state]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][city]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][country]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][line1]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][line2]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][postal_code]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][address][state]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][name]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[shipping][phone]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax][ip_address]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_exempt]", "value": "none" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][0][type]", "value": "cn_tin" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][0][value]", "value": "" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][1][type]", "value": "ec_ruc" }, { "description": "Details about the customer you want to invoice or overrides for an existing customer. If `automatic_tax` is enabled then one of `customer`, `customer_details`, `subscription`, or `schedule` must be set.", "key": "customer_details[tax_ids][1][value]", "value": "" }, { "key": "discounts", "value": "" }, { "key": "expand", "value": "" }, { "key": "invoice_items", "value": "" }, { "description": "The identifier of the schedule whose upcoming invoice you'd like to retrieve. Cannot be used with subscription or subscription fields.", "key": "schedule", "value": "" }, { "description": "The identifier of the subscription for which you'd like to retrieve the upcoming invoice. If not provided, but a `subscription_items` is provided, you will preview creating a subscription with those items. If neither `subscription` nor `subscription_items` is provided, you will retrieve the next upcoming invoice from among the customer's subscriptions.", "key": "subscription", "value": "" }, { "description": "For new subscriptions, a future timestamp to anchor the subscription's [billing cycle](https://stripe.com/docs/subscriptions/billing-cycle). This is used to determine the date of the first full invoice, and, for plans with `month` or `year` intervals, the day of the month for subsequent invoices. For existing subscriptions, the value can only be set to `now` or `unchanged`.", "key": "subscription_billing_cycle_anchor", "value": "unchanged" }, { "description": "A timestamp at which the subscription should cancel. If set to a date before the current period ends, this will cause a proration if prorations have been enabled using `proration_behavior`. If set during a future period, this will always cause a proration for that period.", "key": "subscription_cancel_at", "value": "" }, { "description": "Boolean indicating whether this subscription should cancel at the end of the current period.", "key": "subscription_cancel_at_period_end", "value": "" }, { "description": "This simulates the subscription being canceled or expired immediately.", "key": "subscription_cancel_now", "value": "" }, { "key": "subscription_default_tax_rates", "value": "" }, { "key": "subscription_items", "value": "" }, { "description": "Determines how to handle [prorations](https://stripe.com/docs/subscriptions/billing-cycle#prorations) when the billing cycle changes (e.g., when switching plans, resetting `billing_cycle_anchor=now`, or starting a trial), or if an item's `quantity` changes. The default value is `create_prorations`.", "key": "subscription_proration_behavior", "value": "none" }, { "description": "If previewing an update to a subscription, and doing proration, `subscription_proration_date` forces the proration to be calculated as though the update was done at the specified time. The time given must be within the current subscription period and within the current phase of the schedule backing this subscription, if the schedule exists. If set, `subscription`, and one of `subscription_items`, or `subscription_trial_end` are required. Also, `subscription_proration_behavior` cannot be set to 'none'.", "key": "subscription_proration_date", "value": "" }, { "description": "For paused subscriptions, setting `subscription_resume_at` to `now` will preview the invoice that will be generated if the subscription is resumed.", "key": "subscription_resume_at", "value": "now" }, { "description": "Date a subscription is intended to start (can be future or past).", "key": "subscription_start_date", "value": "" }, { "description": "If provided, the invoice returned will preview updating or creating a subscription with that trial end. If set, one of `subscription_items` or `subscription` is required.", "key": "subscription_trial_end", "value": "now" }, { "description": "Indicates if a plan's `trial_period_days` should be applied to the subscription. Setting `subscription_trial_end` per subscription is preferred, and this defaults to `false`. Setting this flag to `true` together with `subscription_trial_end` is not allowed. See [Using trial periods on subscriptions](https://stripe.com/docs/billing/subscriptions/trials) to learn more.", "key": "subscription_trial_from_plan", "value": "" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n }\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-7c121019-da94-40e2-bcd4-a6d26a95d16d" } ], "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-8c55a2b6-b7e0-44eb-a53b-51447edd4a4e" } ], "id": "3c7afbbc-bded-4b3d-b60a-eb101bc28332", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-3c7afbbc-bded-4b3d-b60a-eb101bc28332" }, { "name": "{invoice}", "item": [ { "name": "finalize", "item": [ { "name": "Stripe Post Invoices Invoice Finalize", "id": "fd73c1d4-b861-493f-9126-c95a7d5442d7", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "urlencoded", "urlencoded": [ { "description": "Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.", "key": "auto_advance", "value": "" }, { "key": "expand", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/finalize", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "finalize" ], "variable": [ { "id": "79000607-18af-449a-96e7-26bfe2a87cf2", "key": "invoice", "value": "", "description": "(Required) " } ] }, "description": "

Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you\u2019d like to finalize a draft invoice manually, you can do so using this method.

" }, "response": [ { "id": "d0dfdf1e-7f6f-4c75-8aa4-5d2d4324d269", "name": "Successful response.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [ { "description": "Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.", "key": "auto_advance", "value": "" }, { "key": "expand", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/finalize", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "finalize" ], "variable": [ { "key": "invoice" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"amount_due\": \"\",\n \"amount_paid\": \"\",\n \"amount_remaining\": \"\",\n \"amount_shipping\": \"\",\n \"attempt_count\": \"\",\n \"attempted\": \"\",\n \"automatic_tax\": {\n \"value\": \"reference #/components/schemas/automatic_tax not found in the OpenAPI spec\"\n },\n \"collection_method\": \"send_invoice\",\n \"created\": \"\",\n \"currency\": \"\",\n \"default_tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"lines\": {\n \"data\": [\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"quis_2e\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"subscription\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n },\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"consequatf9c\": \"\",\n \"quis6a\": \"\",\n \"reprehenderit__\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"invoiceitem\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n }\n ],\n \"has_more\": \"\",\n \"object\": \"list\",\n \"url\": \"\"\n },\n \"livemode\": \"\",\n \"object\": \"invoice\",\n \"paid\": \"\",\n \"paid_out_of_band\": \"\",\n \"payment_settings\": {\n \"value\": \"reference #/components/schemas/invoices_payment_settings not found in the OpenAPI spec\"\n },\n \"period_end\": \"\",\n \"period_start\": \"\",\n \"post_payment_credit_notes_amount\": \"\",\n \"pre_payment_credit_notes_amount\": \"\",\n \"starting_balance\": \"\",\n \"status_transitions\": {\n \"value\": \"reference #/components/schemas/invoices_status_transitions not found in the OpenAPI spec\"\n },\n \"subtotal\": \"\",\n \"total\": \"\",\n \"total_tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"account_country\": \"\",\n \"account_name\": \"\",\n \"account_tax_ids\": [\n \"\",\n \"\"\n ],\n \"application\": \"\",\n \"application_fee_amount\": \"\",\n \"auto_advance\": \"\",\n \"billing_reason\": \"subscription_create\",\n \"charge\": \"\",\n \"custom_fields\": [\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n }\n ],\n \"customer\": \"\",\n \"customer_address\": {\n \"value\": \"reference #/components/schemas/address not found in the OpenAPI spec\"\n },\n \"customer_email\": \"\",\n \"customer_name\": \"\",\n \"customer_phone\": \"\",\n \"customer_shipping\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"customer_tax_exempt\": \"exempt\",\n \"customer_tax_ids\": [\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n }\n ],\n \"default_payment_method\": \"\",\n \"default_source\": \"\",\n \"description\": \"\",\n \"discount\": {\n \"value\": \"reference #/components/schemas/discount not found in the OpenAPI spec\"\n },\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"due_date\": \"\",\n \"effective_at\": \"\",\n \"ending_balance\": \"\",\n \"footer\": \"\",\n \"from_invoice\": {\n \"value\": \"reference #/components/schemas/invoices_from_invoice not found in the OpenAPI spec\"\n },\n \"hosted_invoice_url\": \"\",\n \"id\": \"\",\n \"invoice_pdf\": \"\",\n \"last_finalization_error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n },\n \"latest_revision\": \"\",\n \"metadata\": {\n \"deserunt_5\": \"\",\n \"nostrud6\": \"\",\n \"fugiat_dd5\": \"\",\n \"sed_3bb\": \"\"\n },\n \"next_payment_attempt\": \"\",\n \"number\": \"\",\n \"on_behalf_of\": \"\",\n \"payment_intent\": \"\",\n \"quote\": \"\",\n \"receipt_number\": \"\",\n \"rendering\": {\n \"value\": \"reference #/components/schemas/invoices_invoice_rendering not found in the OpenAPI spec\"\n },\n \"shipping_cost\": {\n \"value\": \"reference #/components/schemas/invoices_shipping_cost not found in the OpenAPI spec\"\n },\n \"shipping_details\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"statement_descriptor\": \"\",\n \"status\": \"draft\",\n \"subscription\": \"\",\n \"subscription_details\": {\n \"value\": \"reference #/components/schemas/subscription_details_data not found in the OpenAPI spec\"\n },\n \"subscription_proration_date\": \"\",\n \"subtotal_excluding_tax\": \"\",\n \"tax\": \"\",\n \"test_clock\": \"\",\n \"threshold_reason\": {\n \"value\": \"reference #/components/schemas/invoice_threshold_reason not found in the OpenAPI spec\"\n },\n \"total_discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"total_excluding_tax\": \"\",\n \"transfer_data\": {\n \"value\": \"reference #/components/schemas/invoice_transfer_data not found in the OpenAPI spec\"\n },\n \"webhooks_delivered_at\": \"\"\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-d0dfdf1e-7f6f-4c75-8aa4-5d2d4324d269" }, { "id": "6650af2c-0588-4154-b32f-eb86f5ecc8a8", "name": "Error response.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [ { "description": "Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.", "key": "auto_advance", "value": "" }, { "key": "expand", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/finalize", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "finalize" ], "variable": [ { "key": "invoice" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n }\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-6650af2c-0588-4154-b32f-eb86f5ecc8a8" } ], "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-fd73c1d4-b861-493f-9126-c95a7d5442d7" } ], "id": "f96e5025-cd65-4d44-8f7f-136250ff2ee1", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-f96e5025-cd65-4d44-8f7f-136250ff2ee1" }, { "name": "lines", "item": [ { "name": "{line_item_id}", "item": [ { "name": "Stripe Post Invoices Invoice Lines Line Item Id", "id": "7e4ae296-ef4d-4fa2-a018-4de666b450c9", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "urlencoded", "urlencoded": [ { "description": "The integer amount in cents (or local equivalent) 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.", "key": "amount", "value": "" }, { "description": "An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.", "key": "description", "value": "" }, { "description": "Controls whether discounts apply to this line item. Defaults to false for prorations or negative line items, and true for all other line items. Cannot be set to true for prorations.", "key": "discountable", "value": "" }, { "key": "discounts", "value": "" }, { "key": "expand", "value": "" }, { "key": "metadata[esse_f8]", "value": "" }, { "key": "metadata[dolor3b]", "value": "" }, { "key": "metadata[et_8]", "value": "" }, { "key": "metadata[veniam_0]", "value": "" }, { "description": "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](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.", "key": "period[end]", "value": "" }, { "description": "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](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.", "key": "period[start]", "value": "" }, { "description": "The ID of the price object.", "key": "price", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[currency]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][name]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][description]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][images][0]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][images][1]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][metadata][consequat_ff5]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][metadata][incididunt_99]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][tax_code]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[tax_behavior]", "value": "exclusive" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[unit_amount]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[unit_amount_decimal]", "value": "" }, { "description": "Non-negative integer. The quantity of units for the line item.", "key": "quantity", "value": "" }, { "key": "tax_amounts", "value": "" }, { "key": "tax_rates", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/lines/:line_item_id", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "lines", ":line_item_id" ], "variable": [ { "id": "2651394a-83e8-4b31-b23c-cb3a829fdfb2", "key": "invoice", "value": "", "description": "(Required) Invoice ID of line item" }, { "id": "67947bf6-ebba-4a3b-ae78-94421d995682", "key": "line_item_id", "value": "", "description": "(Required) Invoice line item ID" } ] }, "description": "

Updates an invoice\u2019s line item. Some fields, such as tax_amounts, only live on the invoice line item,\nso they can only be updated through this endpoint. Other fields, such as amount, live on both the invoice\nitem and the invoice line item, so updates on this endpoint will propagate to the invoice item as well.\nUpdating an invoice\u2019s line item is only possible before the invoice is finalized.

" }, "response": [ { "id": "c5a09d9c-8c7b-41b1-8d82-b976e8cad31e", "name": "Successful response.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [ { "description": "The integer amount in cents (or local equivalent) 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.", "key": "amount", "value": "" }, { "description": "An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.", "key": "description", "value": "" }, { "description": "Controls whether discounts apply to this line item. Defaults to false for prorations or negative line items, and true for all other line items. Cannot be set to true for prorations.", "key": "discountable", "value": "" }, { "key": "discounts", "value": "" }, { "key": "expand", "value": "" }, { "key": "metadata[esse_f8]", "value": "" }, { "key": "metadata[dolor3b]", "value": "" }, { "key": "metadata[et_8]", "value": "" }, { "key": "metadata[veniam_0]", "value": "" }, { "description": "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](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.", "key": "period[end]", "value": "" }, { "description": "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](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.", "key": "period[start]", "value": "" }, { "description": "The ID of the price object.", "key": "price", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[currency]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][name]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][description]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][images][0]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][images][1]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][metadata][consequat_ff5]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][metadata][incididunt_99]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][tax_code]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[tax_behavior]", "value": "exclusive" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[unit_amount]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[unit_amount_decimal]", "value": "" }, { "description": "Non-negative integer. The quantity of units for the line item.", "key": "quantity", "value": "" }, { "key": "tax_amounts", "value": "" }, { "key": "tax_rates", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/lines/:line_item_id", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "lines", ":line_item_id" ], "variable": [ { "key": "invoice" }, { "key": "line_item_id" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"laboris2d\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"subscription\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-c5a09d9c-8c7b-41b1-8d82-b976e8cad31e" }, { "id": "4cc0f238-1bd4-4a29-93e2-6f4a1ccc1463", "name": "Error response.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [ { "description": "The integer amount in cents (or local equivalent) 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.", "key": "amount", "value": "" }, { "description": "An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.", "key": "description", "value": "" }, { "description": "Controls whether discounts apply to this line item. Defaults to false for prorations or negative line items, and true for all other line items. Cannot be set to true for prorations.", "key": "discountable", "value": "" }, { "key": "discounts", "value": "" }, { "key": "expand", "value": "" }, { "key": "metadata[esse_f8]", "value": "" }, { "key": "metadata[dolor3b]", "value": "" }, { "key": "metadata[et_8]", "value": "" }, { "key": "metadata[veniam_0]", "value": "" }, { "description": "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](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.", "key": "period[end]", "value": "" }, { "description": "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](https://stripe.com/docs/revenue-recognition) enabled, the period will be used to recognize and defer revenue. See the [Revenue Recognition documentation](https://stripe.com/docs/revenue-recognition/methodology/subscriptions-and-invoicing) for details.", "key": "period[start]", "value": "" }, { "description": "The ID of the price object.", "key": "price", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[currency]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][name]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][description]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][images][0]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][images][1]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][metadata][consequat_ff5]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][metadata][incididunt_99]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[product_data][tax_code]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[tax_behavior]", "value": "exclusive" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[unit_amount]", "value": "" }, { "description": "Data used to generate a new [Price](https://stripe.com/docs/api/prices) object inline.", "key": "price_data[unit_amount_decimal]", "value": "" }, { "description": "Non-negative integer. The quantity of units for the line item.", "key": "quantity", "value": "" }, { "key": "tax_amounts", "value": "" }, { "key": "tax_rates", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/lines/:line_item_id", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "lines", ":line_item_id" ], "variable": [ { "key": "invoice" }, { "key": "line_item_id" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n }\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-4cc0f238-1bd4-4a29-93e2-6f4a1ccc1463" } ], "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-7e4ae296-ef4d-4fa2-a018-4de666b450c9" } ], "id": "e26cf936-1ce4-4e9f-a34f-680e64c7ee38", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-e26cf936-1ce4-4e9f-a34f-680e64c7ee38" }, { "name": "Stripe Get Invoices Invoice Lines", "id": "4b4d508c-4118-414f-8d8a-e4cbbd8527d0", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/lines?ending_before=&expand=&limit=&starting_after=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "lines" ], "query": [ { "description": "A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.", "key": "ending_before", "value": "" }, { "key": "expand", "value": "" }, { "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.", "key": "limit", "value": "" }, { "description": "A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.", "key": "starting_after", "value": "" } ], "variable": [ { "id": "a5908a3a-c76f-4e43-b9c7-f8c0c5e4f5c3", "key": "invoice", "value": "", "description": "(Required) " } ] }, "description": "

When retrieving an invoice, you\u2019ll get a lines property containing the total count of line items and the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.

" }, "response": [ { "id": "b0bd313d-6672-4797-b69f-6bbd3ef33c31", "name": "Successful response.", "originalRequest": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/lines?ending_before=&expand=&limit=&starting_after=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "lines" ], "query": [ { "description": "A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.", "key": "ending_before", "value": "" }, { "key": "expand", "value": "" }, { "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.", "key": "limit", "value": "" }, { "description": "A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.", "key": "starting_after", "value": "" } ], "variable": [ { "key": "invoice" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"data\": [\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"magna_30c\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"invoiceitem\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n },\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"laboree\": \"\",\n \"labore_5\": \"\",\n \"proident_95b\": \"\",\n \"reprehenderit855\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"subscription\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n }\n ],\n \"has_more\": \"\",\n \"object\": \"list\",\n \"url\": \"\"\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-b0bd313d-6672-4797-b69f-6bbd3ef33c31" }, { "id": "e17d1463-0b02-45af-a77e-ecdad76061cb", "name": "Error response.", "originalRequest": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/lines?ending_before=&expand=&limit=&starting_after=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "lines" ], "query": [ { "description": "A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.", "key": "ending_before", "value": "" }, { "key": "expand", "value": "" }, { "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.", "key": "limit", "value": "" }, { "description": "A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.", "key": "starting_after", "value": "" } ], "variable": [ { "key": "invoice" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n }\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-e17d1463-0b02-45af-a77e-ecdad76061cb" } ], "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-4b4d508c-4118-414f-8d8a-e4cbbd8527d0" } ], "id": "b76690e3-3ef2-44f9-97cb-4e632d7f8b83", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-b76690e3-3ef2-44f9-97cb-4e632d7f8b83" }, { "name": "mark_uncollectible", "item": [ { "name": "Stripe Post Invoices Invoice Mark Uncollectible", "id": "bba7b711-59ee-4130-b0ce-b044691f07c3", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "urlencoded", "urlencoded": [ { "key": "expand", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/mark_uncollectible", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "mark_uncollectible" ], "variable": [ { "id": "9f667efa-1183-4ab2-8ea7-147273a8558d", "key": "invoice", "value": "", "description": "(Required) " } ] }, "description": "

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

" }, "response": [ { "id": "54ab2ebe-0319-4414-96b2-ba7aab38bce8", "name": "Successful response.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [ { "key": "expand", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/mark_uncollectible", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "mark_uncollectible" ], "variable": [ { "key": "invoice" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"amount_due\": \"\",\n \"amount_paid\": \"\",\n \"amount_remaining\": \"\",\n \"amount_shipping\": \"\",\n \"attempt_count\": \"\",\n \"attempted\": \"\",\n \"automatic_tax\": {\n \"value\": \"reference #/components/schemas/automatic_tax not found in the OpenAPI spec\"\n },\n \"collection_method\": \"send_invoice\",\n \"created\": \"\",\n \"currency\": \"\",\n \"default_tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"lines\": {\n \"data\": [\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"quis_2e\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"subscription\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n },\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"consequatf9c\": \"\",\n \"quis6a\": \"\",\n \"reprehenderit__\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"invoiceitem\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n }\n ],\n \"has_more\": \"\",\n \"object\": \"list\",\n \"url\": \"\"\n },\n \"livemode\": \"\",\n \"object\": \"invoice\",\n \"paid\": \"\",\n \"paid_out_of_band\": \"\",\n \"payment_settings\": {\n \"value\": \"reference #/components/schemas/invoices_payment_settings not found in the OpenAPI spec\"\n },\n \"period_end\": \"\",\n \"period_start\": \"\",\n \"post_payment_credit_notes_amount\": \"\",\n \"pre_payment_credit_notes_amount\": \"\",\n \"starting_balance\": \"\",\n \"status_transitions\": {\n \"value\": \"reference #/components/schemas/invoices_status_transitions not found in the OpenAPI spec\"\n },\n \"subtotal\": \"\",\n \"total\": \"\",\n \"total_tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"account_country\": \"\",\n \"account_name\": \"\",\n \"account_tax_ids\": [\n \"\",\n \"\"\n ],\n \"application\": \"\",\n \"application_fee_amount\": \"\",\n \"auto_advance\": \"\",\n \"billing_reason\": \"subscription_create\",\n \"charge\": \"\",\n \"custom_fields\": [\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n }\n ],\n \"customer\": \"\",\n \"customer_address\": {\n \"value\": \"reference #/components/schemas/address not found in the OpenAPI spec\"\n },\n \"customer_email\": \"\",\n \"customer_name\": \"\",\n \"customer_phone\": \"\",\n \"customer_shipping\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"customer_tax_exempt\": \"exempt\",\n \"customer_tax_ids\": [\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n }\n ],\n \"default_payment_method\": \"\",\n \"default_source\": \"\",\n \"description\": \"\",\n \"discount\": {\n \"value\": \"reference #/components/schemas/discount not found in the OpenAPI spec\"\n },\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"due_date\": \"\",\n \"effective_at\": \"\",\n \"ending_balance\": \"\",\n \"footer\": \"\",\n \"from_invoice\": {\n \"value\": \"reference #/components/schemas/invoices_from_invoice not found in the OpenAPI spec\"\n },\n \"hosted_invoice_url\": \"\",\n \"id\": \"\",\n \"invoice_pdf\": \"\",\n \"last_finalization_error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n },\n \"latest_revision\": \"\",\n \"metadata\": {\n \"deserunt_5\": \"\",\n \"nostrud6\": \"\",\n \"fugiat_dd5\": \"\",\n \"sed_3bb\": \"\"\n },\n \"next_payment_attempt\": \"\",\n \"number\": \"\",\n \"on_behalf_of\": \"\",\n \"payment_intent\": \"\",\n \"quote\": \"\",\n \"receipt_number\": \"\",\n \"rendering\": {\n \"value\": \"reference #/components/schemas/invoices_invoice_rendering not found in the OpenAPI spec\"\n },\n \"shipping_cost\": {\n \"value\": \"reference #/components/schemas/invoices_shipping_cost not found in the OpenAPI spec\"\n },\n \"shipping_details\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"statement_descriptor\": \"\",\n \"status\": \"draft\",\n \"subscription\": \"\",\n \"subscription_details\": {\n \"value\": \"reference #/components/schemas/subscription_details_data not found in the OpenAPI spec\"\n },\n \"subscription_proration_date\": \"\",\n \"subtotal_excluding_tax\": \"\",\n \"tax\": \"\",\n \"test_clock\": \"\",\n \"threshold_reason\": {\n \"value\": \"reference #/components/schemas/invoice_threshold_reason not found in the OpenAPI spec\"\n },\n \"total_discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"total_excluding_tax\": \"\",\n \"transfer_data\": {\n \"value\": \"reference #/components/schemas/invoice_transfer_data not found in the OpenAPI spec\"\n },\n \"webhooks_delivered_at\": \"\"\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-54ab2ebe-0319-4414-96b2-ba7aab38bce8" }, { "id": "82c6ea25-89d1-4bc6-87e1-42909b8d1163", "name": "Error response.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [ { "key": "expand", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/mark_uncollectible", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "mark_uncollectible" ], "variable": [ { "key": "invoice" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n }\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-82c6ea25-89d1-4bc6-87e1-42909b8d1163" } ], "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-bba7b711-59ee-4130-b0ce-b044691f07c3" } ], "id": "943fecb9-9a17-4caa-a49a-96c5231a3873", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-943fecb9-9a17-4caa-a49a-96c5231a3873" }, { "name": "pay", "item": [ { "name": "Stripe Post Invoices Invoice Pay", "id": "1e17956c-f40e-42ac-b3af-d7ac627e927a", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "urlencoded", "urlencoded": [ { "key": "expand", "value": "" }, { "description": "In cases where the source used to pay the invoice has insufficient funds, passing `forgive=true` controls whether a charge should be attempted for the full amount available on the source, up to the amount to fully pay the invoice. This effectively forgives the difference between the amount available on the source and the amount due. \n\nPassing `forgive=false` will fail the charge if the source hasn't been pre-funded with the right amount. An example for this case is with ACH Credit Transfers and wires: if the amount wired is less than the amount due by a small amount, you might want to forgive the difference. Defaults to `false`.", "key": "forgive", "value": "" }, { "key": "mandate", "value": "" }, { "description": "Indicates if a customer is on or off-session while an invoice payment is attempted. Defaults to `true` (off-session).", "key": "off_session", "value": "" }, { "description": "Boolean representing whether an invoice is paid outside of Stripe. This will result in no charge being made. Defaults to `false`.", "key": "paid_out_of_band", "value": "" }, { "description": "A PaymentMethod to be charged. The PaymentMethod must be the ID of a PaymentMethod belonging to the customer associated with the invoice being paid.", "key": "payment_method", "value": "" }, { "description": "A payment source to be charged. The source must be the ID of a source belonging to the customer associated with the invoice being paid.", "key": "source", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/pay", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "pay" ], "variable": [ { "id": "cde17c2b-ec43-4498-bc4f-90d4adbcc2f6", "key": "invoice", "value": "", "description": "(Required) " } ] }, "description": "

Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your subscriptions settings. However, if you\u2019d like to attempt payment on an invoice out of the normal collection schedule or for some other reason, you can do so.

" }, "response": [ { "id": "86c57f74-46e1-4c54-b5cc-706b71dff09a", "name": "Successful response.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [ { "key": "expand", "value": "" }, { "description": "In cases where the source used to pay the invoice has insufficient funds, passing `forgive=true` controls whether a charge should be attempted for the full amount available on the source, up to the amount to fully pay the invoice. This effectively forgives the difference between the amount available on the source and the amount due. \n\nPassing `forgive=false` will fail the charge if the source hasn't been pre-funded with the right amount. An example for this case is with ACH Credit Transfers and wires: if the amount wired is less than the amount due by a small amount, you might want to forgive the difference. Defaults to `false`.", "key": "forgive", "value": "" }, { "key": "mandate", "value": "" }, { "description": "Indicates if a customer is on or off-session while an invoice payment is attempted. Defaults to `true` (off-session).", "key": "off_session", "value": "" }, { "description": "Boolean representing whether an invoice is paid outside of Stripe. This will result in no charge being made. Defaults to `false`.", "key": "paid_out_of_band", "value": "" }, { "description": "A PaymentMethod to be charged. The PaymentMethod must be the ID of a PaymentMethod belonging to the customer associated with the invoice being paid.", "key": "payment_method", "value": "" }, { "description": "A payment source to be charged. The source must be the ID of a source belonging to the customer associated with the invoice being paid.", "key": "source", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/pay", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "pay" ], "variable": [ { "key": "invoice" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"amount_due\": \"\",\n \"amount_paid\": \"\",\n \"amount_remaining\": \"\",\n \"amount_shipping\": \"\",\n \"attempt_count\": \"\",\n \"attempted\": \"\",\n \"automatic_tax\": {\n \"value\": \"reference #/components/schemas/automatic_tax not found in the OpenAPI spec\"\n },\n \"collection_method\": \"send_invoice\",\n \"created\": \"\",\n \"currency\": \"\",\n \"default_tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"lines\": {\n \"data\": [\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"quis_2e\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"subscription\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n },\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"consequatf9c\": \"\",\n \"quis6a\": \"\",\n \"reprehenderit__\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"invoiceitem\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n }\n ],\n \"has_more\": \"\",\n \"object\": \"list\",\n \"url\": \"\"\n },\n \"livemode\": \"\",\n \"object\": \"invoice\",\n \"paid\": \"\",\n \"paid_out_of_band\": \"\",\n \"payment_settings\": {\n \"value\": \"reference #/components/schemas/invoices_payment_settings not found in the OpenAPI spec\"\n },\n \"period_end\": \"\",\n \"period_start\": \"\",\n \"post_payment_credit_notes_amount\": \"\",\n \"pre_payment_credit_notes_amount\": \"\",\n \"starting_balance\": \"\",\n \"status_transitions\": {\n \"value\": \"reference #/components/schemas/invoices_status_transitions not found in the OpenAPI spec\"\n },\n \"subtotal\": \"\",\n \"total\": \"\",\n \"total_tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"account_country\": \"\",\n \"account_name\": \"\",\n \"account_tax_ids\": [\n \"\",\n \"\"\n ],\n \"application\": \"\",\n \"application_fee_amount\": \"\",\n \"auto_advance\": \"\",\n \"billing_reason\": \"subscription_create\",\n \"charge\": \"\",\n \"custom_fields\": [\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n }\n ],\n \"customer\": \"\",\n \"customer_address\": {\n \"value\": \"reference #/components/schemas/address not found in the OpenAPI spec\"\n },\n \"customer_email\": \"\",\n \"customer_name\": \"\",\n \"customer_phone\": \"\",\n \"customer_shipping\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"customer_tax_exempt\": \"exempt\",\n \"customer_tax_ids\": [\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n }\n ],\n \"default_payment_method\": \"\",\n \"default_source\": \"\",\n \"description\": \"\",\n \"discount\": {\n \"value\": \"reference #/components/schemas/discount not found in the OpenAPI spec\"\n },\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"due_date\": \"\",\n \"effective_at\": \"\",\n \"ending_balance\": \"\",\n \"footer\": \"\",\n \"from_invoice\": {\n \"value\": \"reference #/components/schemas/invoices_from_invoice not found in the OpenAPI spec\"\n },\n \"hosted_invoice_url\": \"\",\n \"id\": \"\",\n \"invoice_pdf\": \"\",\n \"last_finalization_error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n },\n \"latest_revision\": \"\",\n \"metadata\": {\n \"deserunt_5\": \"\",\n \"nostrud6\": \"\",\n \"fugiat_dd5\": \"\",\n \"sed_3bb\": \"\"\n },\n \"next_payment_attempt\": \"\",\n \"number\": \"\",\n \"on_behalf_of\": \"\",\n \"payment_intent\": \"\",\n \"quote\": \"\",\n \"receipt_number\": \"\",\n \"rendering\": {\n \"value\": \"reference #/components/schemas/invoices_invoice_rendering not found in the OpenAPI spec\"\n },\n \"shipping_cost\": {\n \"value\": \"reference #/components/schemas/invoices_shipping_cost not found in the OpenAPI spec\"\n },\n \"shipping_details\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"statement_descriptor\": \"\",\n \"status\": \"draft\",\n \"subscription\": \"\",\n \"subscription_details\": {\n \"value\": \"reference #/components/schemas/subscription_details_data not found in the OpenAPI spec\"\n },\n \"subscription_proration_date\": \"\",\n \"subtotal_excluding_tax\": \"\",\n \"tax\": \"\",\n \"test_clock\": \"\",\n \"threshold_reason\": {\n \"value\": \"reference #/components/schemas/invoice_threshold_reason not found in the OpenAPI spec\"\n },\n \"total_discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"total_excluding_tax\": \"\",\n \"transfer_data\": {\n \"value\": \"reference #/components/schemas/invoice_transfer_data not found in the OpenAPI spec\"\n },\n \"webhooks_delivered_at\": \"\"\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-86c57f74-46e1-4c54-b5cc-706b71dff09a" }, { "id": "f06192eb-7669-4c9d-b3ba-40096b74e2c2", "name": "Error response.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [ { "key": "expand", "value": "" }, { "description": "In cases where the source used to pay the invoice has insufficient funds, passing `forgive=true` controls whether a charge should be attempted for the full amount available on the source, up to the amount to fully pay the invoice. This effectively forgives the difference between the amount available on the source and the amount due. \n\nPassing `forgive=false` will fail the charge if the source hasn't been pre-funded with the right amount. An example for this case is with ACH Credit Transfers and wires: if the amount wired is less than the amount due by a small amount, you might want to forgive the difference. Defaults to `false`.", "key": "forgive", "value": "" }, { "key": "mandate", "value": "" }, { "description": "Indicates if a customer is on or off-session while an invoice payment is attempted. Defaults to `true` (off-session).", "key": "off_session", "value": "" }, { "description": "Boolean representing whether an invoice is paid outside of Stripe. This will result in no charge being made. Defaults to `false`.", "key": "paid_out_of_band", "value": "" }, { "description": "A PaymentMethod to be charged. The PaymentMethod must be the ID of a PaymentMethod belonging to the customer associated with the invoice being paid.", "key": "payment_method", "value": "" }, { "description": "A payment source to be charged. The source must be the ID of a source belonging to the customer associated with the invoice being paid.", "key": "source", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/pay", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "pay" ], "variable": [ { "key": "invoice" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n }\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-f06192eb-7669-4c9d-b3ba-40096b74e2c2" } ], "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-1e17956c-f40e-42ac-b3af-d7ac627e927a" } ], "id": "a5e637de-19c7-4ec9-a9af-41d2b71cf89a", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-a5e637de-19c7-4ec9-a9af-41d2b71cf89a" }, { "name": "send", "item": [ { "name": "Stripe Post Invoices Invoice Send", "id": "004cbae5-bd23-4d3a-821d-5885ac213c65", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "urlencoded", "urlencoded": [ { "key": "expand", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/send", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "send" ], "variable": [ { "id": "0bdaa4f1-ff5c-47c3-afe7-51a0dfcd0060", "key": "invoice", "value": "", "description": "(Required) " } ] }, "description": "

Stripe will automatically send invoices to customers according to your subscriptions settings. However, if you\u2019d like to manually send an invoice to your customer out of the normal schedule, you can do so. When sending invoices that have already been paid, there will be no reference to the payment in the email.

\n\n

Requests made in test-mode result in no emails being sent, despite sending an invoice.sent event.

" }, "response": [ { "id": "4d33bf6c-b916-42b5-8bae-12737ab29402", "name": "Successful response.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [ { "key": "expand", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/send", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "send" ], "variable": [ { "key": "invoice" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"amount_due\": \"\",\n \"amount_paid\": \"\",\n \"amount_remaining\": \"\",\n \"amount_shipping\": \"\",\n \"attempt_count\": \"\",\n \"attempted\": \"\",\n \"automatic_tax\": {\n \"value\": \"reference #/components/schemas/automatic_tax not found in the OpenAPI spec\"\n },\n \"collection_method\": \"send_invoice\",\n \"created\": \"\",\n \"currency\": \"\",\n \"default_tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"lines\": {\n \"data\": [\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"quis_2e\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"subscription\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n },\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"consequatf9c\": \"\",\n \"quis6a\": \"\",\n \"reprehenderit__\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"invoiceitem\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n }\n ],\n \"has_more\": \"\",\n \"object\": \"list\",\n \"url\": \"\"\n },\n \"livemode\": \"\",\n \"object\": \"invoice\",\n \"paid\": \"\",\n \"paid_out_of_band\": \"\",\n \"payment_settings\": {\n \"value\": \"reference #/components/schemas/invoices_payment_settings not found in the OpenAPI spec\"\n },\n \"period_end\": \"\",\n \"period_start\": \"\",\n \"post_payment_credit_notes_amount\": \"\",\n \"pre_payment_credit_notes_amount\": \"\",\n \"starting_balance\": \"\",\n \"status_transitions\": {\n \"value\": \"reference #/components/schemas/invoices_status_transitions not found in the OpenAPI spec\"\n },\n \"subtotal\": \"\",\n \"total\": \"\",\n \"total_tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"account_country\": \"\",\n \"account_name\": \"\",\n \"account_tax_ids\": [\n \"\",\n \"\"\n ],\n \"application\": \"\",\n \"application_fee_amount\": \"\",\n \"auto_advance\": \"\",\n \"billing_reason\": \"subscription_create\",\n \"charge\": \"\",\n \"custom_fields\": [\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n }\n ],\n \"customer\": \"\",\n \"customer_address\": {\n \"value\": \"reference #/components/schemas/address not found in the OpenAPI spec\"\n },\n \"customer_email\": \"\",\n \"customer_name\": \"\",\n \"customer_phone\": \"\",\n \"customer_shipping\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"customer_tax_exempt\": \"exempt\",\n \"customer_tax_ids\": [\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n }\n ],\n \"default_payment_method\": \"\",\n \"default_source\": \"\",\n \"description\": \"\",\n \"discount\": {\n \"value\": \"reference #/components/schemas/discount not found in the OpenAPI spec\"\n },\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"due_date\": \"\",\n \"effective_at\": \"\",\n \"ending_balance\": \"\",\n \"footer\": \"\",\n \"from_invoice\": {\n \"value\": \"reference #/components/schemas/invoices_from_invoice not found in the OpenAPI spec\"\n },\n \"hosted_invoice_url\": \"\",\n \"id\": \"\",\n \"invoice_pdf\": \"\",\n \"last_finalization_error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n },\n \"latest_revision\": \"\",\n \"metadata\": {\n \"deserunt_5\": \"\",\n \"nostrud6\": \"\",\n \"fugiat_dd5\": \"\",\n \"sed_3bb\": \"\"\n },\n \"next_payment_attempt\": \"\",\n \"number\": \"\",\n \"on_behalf_of\": \"\",\n \"payment_intent\": \"\",\n \"quote\": \"\",\n \"receipt_number\": \"\",\n \"rendering\": {\n \"value\": \"reference #/components/schemas/invoices_invoice_rendering not found in the OpenAPI spec\"\n },\n \"shipping_cost\": {\n \"value\": \"reference #/components/schemas/invoices_shipping_cost not found in the OpenAPI spec\"\n },\n \"shipping_details\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"statement_descriptor\": \"\",\n \"status\": \"draft\",\n \"subscription\": \"\",\n \"subscription_details\": {\n \"value\": \"reference #/components/schemas/subscription_details_data not found in the OpenAPI spec\"\n },\n \"subscription_proration_date\": \"\",\n \"subtotal_excluding_tax\": \"\",\n \"tax\": \"\",\n \"test_clock\": \"\",\n \"threshold_reason\": {\n \"value\": \"reference #/components/schemas/invoice_threshold_reason not found in the OpenAPI spec\"\n },\n \"total_discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"total_excluding_tax\": \"\",\n \"transfer_data\": {\n \"value\": \"reference #/components/schemas/invoice_transfer_data not found in the OpenAPI spec\"\n },\n \"webhooks_delivered_at\": \"\"\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-4d33bf6c-b916-42b5-8bae-12737ab29402" }, { "id": "965015a6-8569-4cdc-8357-581960bd63ea", "name": "Error response.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [ { "key": "expand", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/send", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "send" ], "variable": [ { "key": "invoice" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n }\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-965015a6-8569-4cdc-8357-581960bd63ea" } ], "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-004cbae5-bd23-4d3a-821d-5885ac213c65" } ], "id": "97084bba-4931-42a1-9e25-cbe7edba3c1e", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-97084bba-4931-42a1-9e25-cbe7edba3c1e" }, { "name": "void", "item": [ { "name": "Stripe Post Invoices Invoice Void", "id": "375267b9-6afb-4252-a661-600c0b5ba246", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "urlencoded", "urlencoded": [ { "key": "expand", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/void", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "void" ], "variable": [ { "id": "0284a3a0-2637-4b86-85c2-f819cbf67ddf", "key": "invoice", "value": "", "description": "(Required) " } ] }, "description": "

Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to deletion, however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.

" }, "response": [ { "id": "0299d1d5-0832-4220-95ae-6505d78c785d", "name": "Successful response.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [ { "key": "expand", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/void", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "void" ], "variable": [ { "key": "invoice" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"amount_due\": \"\",\n \"amount_paid\": \"\",\n \"amount_remaining\": \"\",\n \"amount_shipping\": \"\",\n \"attempt_count\": \"\",\n \"attempted\": \"\",\n \"automatic_tax\": {\n \"value\": \"reference #/components/schemas/automatic_tax not found in the OpenAPI spec\"\n },\n \"collection_method\": \"send_invoice\",\n \"created\": \"\",\n \"currency\": \"\",\n \"default_tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"lines\": {\n \"data\": [\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"quis_2e\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"subscription\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n },\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"consequatf9c\": \"\",\n \"quis6a\": \"\",\n \"reprehenderit__\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"invoiceitem\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n }\n ],\n \"has_more\": \"\",\n \"object\": \"list\",\n \"url\": \"\"\n },\n \"livemode\": \"\",\n \"object\": \"invoice\",\n \"paid\": \"\",\n \"paid_out_of_band\": \"\",\n \"payment_settings\": {\n \"value\": \"reference #/components/schemas/invoices_payment_settings not found in the OpenAPI spec\"\n },\n \"period_end\": \"\",\n \"period_start\": \"\",\n \"post_payment_credit_notes_amount\": \"\",\n \"pre_payment_credit_notes_amount\": \"\",\n \"starting_balance\": \"\",\n \"status_transitions\": {\n \"value\": \"reference #/components/schemas/invoices_status_transitions not found in the OpenAPI spec\"\n },\n \"subtotal\": \"\",\n \"total\": \"\",\n \"total_tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"account_country\": \"\",\n \"account_name\": \"\",\n \"account_tax_ids\": [\n \"\",\n \"\"\n ],\n \"application\": \"\",\n \"application_fee_amount\": \"\",\n \"auto_advance\": \"\",\n \"billing_reason\": \"subscription_create\",\n \"charge\": \"\",\n \"custom_fields\": [\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n }\n ],\n \"customer\": \"\",\n \"customer_address\": {\n \"value\": \"reference #/components/schemas/address not found in the OpenAPI spec\"\n },\n \"customer_email\": \"\",\n \"customer_name\": \"\",\n \"customer_phone\": \"\",\n \"customer_shipping\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"customer_tax_exempt\": \"exempt\",\n \"customer_tax_ids\": [\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n }\n ],\n \"default_payment_method\": \"\",\n \"default_source\": \"\",\n \"description\": \"\",\n \"discount\": {\n \"value\": \"reference #/components/schemas/discount not found in the OpenAPI spec\"\n },\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"due_date\": \"\",\n \"effective_at\": \"\",\n \"ending_balance\": \"\",\n \"footer\": \"\",\n \"from_invoice\": {\n \"value\": \"reference #/components/schemas/invoices_from_invoice not found in the OpenAPI spec\"\n },\n \"hosted_invoice_url\": \"\",\n \"id\": \"\",\n \"invoice_pdf\": \"\",\n \"last_finalization_error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n },\n \"latest_revision\": \"\",\n \"metadata\": {\n \"deserunt_5\": \"\",\n \"nostrud6\": \"\",\n \"fugiat_dd5\": \"\",\n \"sed_3bb\": \"\"\n },\n \"next_payment_attempt\": \"\",\n \"number\": \"\",\n \"on_behalf_of\": \"\",\n \"payment_intent\": \"\",\n \"quote\": \"\",\n \"receipt_number\": \"\",\n \"rendering\": {\n \"value\": \"reference #/components/schemas/invoices_invoice_rendering not found in the OpenAPI spec\"\n },\n \"shipping_cost\": {\n \"value\": \"reference #/components/schemas/invoices_shipping_cost not found in the OpenAPI spec\"\n },\n \"shipping_details\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"statement_descriptor\": \"\",\n \"status\": \"draft\",\n \"subscription\": \"\",\n \"subscription_details\": {\n \"value\": \"reference #/components/schemas/subscription_details_data not found in the OpenAPI spec\"\n },\n \"subscription_proration_date\": \"\",\n \"subtotal_excluding_tax\": \"\",\n \"tax\": \"\",\n \"test_clock\": \"\",\n \"threshold_reason\": {\n \"value\": \"reference #/components/schemas/invoice_threshold_reason not found in the OpenAPI spec\"\n },\n \"total_discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"total_excluding_tax\": \"\",\n \"transfer_data\": {\n \"value\": \"reference #/components/schemas/invoice_transfer_data not found in the OpenAPI spec\"\n },\n \"webhooks_delivered_at\": \"\"\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-0299d1d5-0832-4220-95ae-6505d78c785d" }, { "id": "f3875174-e069-4288-b7b5-b35a19e1b4e5", "name": "Error response.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [ { "key": "expand", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice/void", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice", "void" ], "variable": [ { "key": "invoice" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n }\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-f3875174-e069-4288-b7b5-b35a19e1b4e5" } ], "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-375267b9-6afb-4252-a661-600c0b5ba246" } ], "id": "335ea703-d833-4101-91d7-310975a665dd", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-335ea703-d833-4101-91d7-310975a665dd" }, { "name": "Stripe Delete Invoices Invoice", "id": "bcfb3935-fdb8-400c-94c7-b8f47d9ad408", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "DELETE", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice" ], "variable": [ { "id": "7c54fc35-2ad1-46e9-914d-c14cbfcfc464", "key": "invoice", "value": "", "description": "(Required) " } ] }, "description": "

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.

" }, "response": [ { "id": "6419cdac-2c36-4892-a48a-32580d46bc4f", "name": "Successful response.", "originalRequest": { "method": "DELETE", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice" ], "variable": [ { "key": "invoice" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"deleted\": true,\n \"id\": \"\",\n \"object\": \"invoice\"\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-6419cdac-2c36-4892-a48a-32580d46bc4f" }, { "id": "98e47392-37ad-4efa-a616-0580881d4027", "name": "Error response.", "originalRequest": { "method": "DELETE", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice" ], "variable": [ { "key": "invoice" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n }\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-98e47392-37ad-4efa-a616-0580881d4027" } ], "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-bcfb3935-fdb8-400c-94c7-b8f47d9ad408" }, { "name": "Stripe Get Invoices Invoice", "id": "38f44514-ceed-4234-b9df-cab411b97148", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice?expand=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice" ], "query": [ { "key": "expand", "value": "" } ], "variable": [ { "id": "31eee9fe-18a5-4e6e-9397-22afbef58978", "key": "invoice", "value": "", "description": "(Required) " } ] }, "description": "

Retrieves the invoice with the given ID.

" }, "response": [ { "id": "682d68be-8a0b-4633-9e08-3f8fd68d14b5", "name": "Successful response.", "originalRequest": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice?expand=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice" ], "query": [ { "key": "expand", "value": "" } ], "variable": [ { "key": "invoice" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"amount_due\": \"\",\n \"amount_paid\": \"\",\n \"amount_remaining\": \"\",\n \"amount_shipping\": \"\",\n \"attempt_count\": \"\",\n \"attempted\": \"\",\n \"automatic_tax\": {\n \"value\": \"reference #/components/schemas/automatic_tax not found in the OpenAPI spec\"\n },\n \"collection_method\": \"send_invoice\",\n \"created\": \"\",\n \"currency\": \"\",\n \"default_tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"lines\": {\n \"data\": [\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"quis_2e\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"subscription\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n },\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"consequatf9c\": \"\",\n \"quis6a\": \"\",\n \"reprehenderit__\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"invoiceitem\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n }\n ],\n \"has_more\": \"\",\n \"object\": \"list\",\n \"url\": \"\"\n },\n \"livemode\": \"\",\n \"object\": \"invoice\",\n \"paid\": \"\",\n \"paid_out_of_band\": \"\",\n \"payment_settings\": {\n \"value\": \"reference #/components/schemas/invoices_payment_settings not found in the OpenAPI spec\"\n },\n \"period_end\": \"\",\n \"period_start\": \"\",\n \"post_payment_credit_notes_amount\": \"\",\n \"pre_payment_credit_notes_amount\": \"\",\n \"starting_balance\": \"\",\n \"status_transitions\": {\n \"value\": \"reference #/components/schemas/invoices_status_transitions not found in the OpenAPI spec\"\n },\n \"subtotal\": \"\",\n \"total\": \"\",\n \"total_tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"account_country\": \"\",\n \"account_name\": \"\",\n \"account_tax_ids\": [\n \"\",\n \"\"\n ],\n \"application\": \"\",\n \"application_fee_amount\": \"\",\n \"auto_advance\": \"\",\n \"billing_reason\": \"subscription_create\",\n \"charge\": \"\",\n \"custom_fields\": [\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n }\n ],\n \"customer\": \"\",\n \"customer_address\": {\n \"value\": \"reference #/components/schemas/address not found in the OpenAPI spec\"\n },\n \"customer_email\": \"\",\n \"customer_name\": \"\",\n \"customer_phone\": \"\",\n \"customer_shipping\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"customer_tax_exempt\": \"exempt\",\n \"customer_tax_ids\": [\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n }\n ],\n \"default_payment_method\": \"\",\n \"default_source\": \"\",\n \"description\": \"\",\n \"discount\": {\n \"value\": \"reference #/components/schemas/discount not found in the OpenAPI spec\"\n },\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"due_date\": \"\",\n \"effective_at\": \"\",\n \"ending_balance\": \"\",\n \"footer\": \"\",\n \"from_invoice\": {\n \"value\": \"reference #/components/schemas/invoices_from_invoice not found in the OpenAPI spec\"\n },\n \"hosted_invoice_url\": \"\",\n \"id\": \"\",\n \"invoice_pdf\": \"\",\n \"last_finalization_error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n },\n \"latest_revision\": \"\",\n \"metadata\": {\n \"deserunt_5\": \"\",\n \"nostrud6\": \"\",\n \"fugiat_dd5\": \"\",\n \"sed_3bb\": \"\"\n },\n \"next_payment_attempt\": \"\",\n \"number\": \"\",\n \"on_behalf_of\": \"\",\n \"payment_intent\": \"\",\n \"quote\": \"\",\n \"receipt_number\": \"\",\n \"rendering\": {\n \"value\": \"reference #/components/schemas/invoices_invoice_rendering not found in the OpenAPI spec\"\n },\n \"shipping_cost\": {\n \"value\": \"reference #/components/schemas/invoices_shipping_cost not found in the OpenAPI spec\"\n },\n \"shipping_details\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"statement_descriptor\": \"\",\n \"status\": \"draft\",\n \"subscription\": \"\",\n \"subscription_details\": {\n \"value\": \"reference #/components/schemas/subscription_details_data not found in the OpenAPI spec\"\n },\n \"subscription_proration_date\": \"\",\n \"subtotal_excluding_tax\": \"\",\n \"tax\": \"\",\n \"test_clock\": \"\",\n \"threshold_reason\": {\n \"value\": \"reference #/components/schemas/invoice_threshold_reason not found in the OpenAPI spec\"\n },\n \"total_discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"total_excluding_tax\": \"\",\n \"transfer_data\": {\n \"value\": \"reference #/components/schemas/invoice_transfer_data not found in the OpenAPI spec\"\n },\n \"webhooks_delivered_at\": \"\"\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-682d68be-8a0b-4633-9e08-3f8fd68d14b5" }, { "id": "d0fef822-b676-4f94-b2b4-bcd1869c9827", "name": "Error response.", "originalRequest": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice?expand=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice" ], "query": [ { "key": "expand", "value": "" } ], "variable": [ { "key": "invoice" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n }\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-d0fef822-b676-4f94-b2b4-bcd1869c9827" } ], "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-38f44514-ceed-4234-b9df-cab411b97148" }, { "name": "Stripe Post Invoices Invoice", "id": "5c4009e0-0dd7-4bad-ae64-8b5d6734b583", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "urlencoded", "urlencoded": [ { "key": "account_tax_ids", "value": "" }, { "description": "A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).", "key": "application_fee_amount", "value": "" }, { "description": "Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice.", "key": "auto_advance", "value": "" }, { "description": "Settings for automatic tax lookup for this invoice.", "key": "automatic_tax[enabled]", "value": "" }, { "description": "Either `charge_automatically` or `send_invoice`. This field can be updated only on `draft` invoices.", "key": "collection_method", "value": "send_invoice" }, { "key": "custom_fields", "value": "" }, { "description": "The number of days from which the invoice is created until it is due. Only valid for invoices where `collection_method=send_invoice`. This field can only be updated on `draft` invoices.", "key": "days_until_due", "value": "" }, { "description": "ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.", "key": "default_payment_method", "value": "" }, { "key": "default_source", "value": "" }, { "key": "default_tax_rates", "value": "" }, { "description": "An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.", "key": "description", "value": "" }, { "key": "discounts", "value": "" }, { "description": "The date on which payment for this invoice is due. Only valid for invoices where `collection_method=send_invoice`. This field can only be updated on `draft` invoices.", "key": "due_date", "value": "" }, { "key": "effective_at", "value": "" }, { "key": "expand", "value": "" }, { "description": "Footer to be displayed on the invoice.", "key": "footer", "value": "" }, { "key": "metadata[occaecat_0]", "value": "" }, { "key": "on_behalf_of", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[default_mandate]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][acss_debit][mandate_options][transaction_type]", "value": "personal" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][acss_debit][verification_method]", "value": "automatic" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][bancontact][preferred_language]", "value": "en" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][enabled]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][plan][count]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][plan][interval]", "value": "month" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][plan][type]", "value": "fixed_count" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][request_three_d_secure]", "value": "automatic" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][customer_balance][bank_transfer][eu_bank_transfer][country]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][customer_balance][bank_transfer][type]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][customer_balance][funding_type]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][permissions][0]", "value": "balances" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][permissions][1]", "value": "transactions" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][prefetch][0]", "value": "balances" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][prefetch][1]", "value": "transactions" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][verification_method]", "value": "microdeposits" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_types][0]", "value": "paynow" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_types][1]", "value": "link" }, { "description": "The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.", "key": "rendering[amount_tax_display]", "value": "" }, { "description": "The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.", "key": "rendering[pdf][page_size]", "value": "a4" }, { "key": "shipping_cost[shipping_rate]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][display_name]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][delivery_estimate][maximum][unit]", "value": "week" }, { "key": "shipping_cost[shipping_rate_data][delivery_estimate][maximum][value]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][delivery_estimate][minimum][unit]", "value": "day" }, { "key": "shipping_cost[shipping_rate_data][delivery_estimate][minimum][value]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][amount]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][eu_4][amount]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][eu_4][tax_behavior]", "value": "inclusive" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][do_a49][amount]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][do_a49][tax_behavior]", "value": "exclusive" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][esse74][amount]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][esse74][tax_behavior]", "value": "inclusive" }, { "key": "shipping_cost[shipping_rate_data][metadata][amet3ca]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][tax_behavior]", "value": "unspecified" }, { "key": "shipping_cost[shipping_rate_data][tax_code]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][type]", "value": "fixed_amount" }, { "key": "shipping_details[address][city]", "value": "" }, { "key": "shipping_details[address][country]", "value": "" }, { "key": "shipping_details[address][line1]", "value": "" }, { "key": "shipping_details[address][line2]", "value": "" }, { "key": "shipping_details[address][postal_code]", "value": "" }, { "key": "shipping_details[address][state]", "value": "" }, { "key": "shipping_details[name]", "value": "" }, { "key": "shipping_details[phone]", "value": "" }, { "description": "Extra information about a charge for the customer's credit card statement. It must contain at least one letter. If not specified and this invoice is part of a subscription, the default `statement_descriptor` will be set to the first subscription item's product's `statement_descriptor`.", "key": "statement_descriptor", "value": "" }, { "key": "transfer_data[destination]", "value": "" }, { "key": "transfer_data[amount]", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice" ], "variable": [ { "id": "c0f54263-34bb-493f-97bd-46de342b4af8", "key": "invoice", "value": "", "description": "(Required) " } ] }, "description": "

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

\n\n

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

" }, "response": [ { "id": "098bc579-3a54-4b97-95cd-254e187284da", "name": "Successful response.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [ { "key": "account_tax_ids", "value": "" }, { "description": "A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).", "key": "application_fee_amount", "value": "" }, { "description": "Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice.", "key": "auto_advance", "value": "" }, { "description": "Settings for automatic tax lookup for this invoice.", "key": "automatic_tax[enabled]", "value": "" }, { "description": "Either `charge_automatically` or `send_invoice`. This field can be updated only on `draft` invoices.", "key": "collection_method", "value": "send_invoice" }, { "key": "custom_fields", "value": "" }, { "description": "The number of days from which the invoice is created until it is due. Only valid for invoices where `collection_method=send_invoice`. This field can only be updated on `draft` invoices.", "key": "days_until_due", "value": "" }, { "description": "ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.", "key": "default_payment_method", "value": "" }, { "key": "default_source", "value": "" }, { "key": "default_tax_rates", "value": "" }, { "description": "An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.", "key": "description", "value": "" }, { "key": "discounts", "value": "" }, { "description": "The date on which payment for this invoice is due. Only valid for invoices where `collection_method=send_invoice`. This field can only be updated on `draft` invoices.", "key": "due_date", "value": "" }, { "key": "effective_at", "value": "" }, { "key": "expand", "value": "" }, { "description": "Footer to be displayed on the invoice.", "key": "footer", "value": "" }, { "key": "metadata[occaecat_0]", "value": "" }, { "key": "on_behalf_of", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[default_mandate]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][acss_debit][mandate_options][transaction_type]", "value": "personal" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][acss_debit][verification_method]", "value": "automatic" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][bancontact][preferred_language]", "value": "en" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][enabled]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][plan][count]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][plan][interval]", "value": "month" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][plan][type]", "value": "fixed_count" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][request_three_d_secure]", "value": "automatic" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][customer_balance][bank_transfer][eu_bank_transfer][country]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][customer_balance][bank_transfer][type]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][customer_balance][funding_type]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][permissions][0]", "value": "balances" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][permissions][1]", "value": "transactions" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][prefetch][0]", "value": "balances" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][prefetch][1]", "value": "transactions" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][verification_method]", "value": "microdeposits" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_types][0]", "value": "paynow" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_types][1]", "value": "link" }, { "description": "The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.", "key": "rendering[amount_tax_display]", "value": "" }, { "description": "The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.", "key": "rendering[pdf][page_size]", "value": "a4" }, { "key": "shipping_cost[shipping_rate]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][display_name]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][delivery_estimate][maximum][unit]", "value": "week" }, { "key": "shipping_cost[shipping_rate_data][delivery_estimate][maximum][value]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][delivery_estimate][minimum][unit]", "value": "day" }, { "key": "shipping_cost[shipping_rate_data][delivery_estimate][minimum][value]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][amount]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][eu_4][amount]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][eu_4][tax_behavior]", "value": "inclusive" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][do_a49][amount]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][do_a49][tax_behavior]", "value": "exclusive" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][esse74][amount]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][esse74][tax_behavior]", "value": "inclusive" }, { "key": "shipping_cost[shipping_rate_data][metadata][amet3ca]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][tax_behavior]", "value": "unspecified" }, { "key": "shipping_cost[shipping_rate_data][tax_code]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][type]", "value": "fixed_amount" }, { "key": "shipping_details[address][city]", "value": "" }, { "key": "shipping_details[address][country]", "value": "" }, { "key": "shipping_details[address][line1]", "value": "" }, { "key": "shipping_details[address][line2]", "value": "" }, { "key": "shipping_details[address][postal_code]", "value": "" }, { "key": "shipping_details[address][state]", "value": "" }, { "key": "shipping_details[name]", "value": "" }, { "key": "shipping_details[phone]", "value": "" }, { "description": "Extra information about a charge for the customer's credit card statement. It must contain at least one letter. If not specified and this invoice is part of a subscription, the default `statement_descriptor` will be set to the first subscription item's product's `statement_descriptor`.", "key": "statement_descriptor", "value": "" }, { "key": "transfer_data[destination]", "value": "" }, { "key": "transfer_data[amount]", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice" ], "variable": [ { "key": "invoice" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"amount_due\": \"\",\n \"amount_paid\": \"\",\n \"amount_remaining\": \"\",\n \"amount_shipping\": \"\",\n \"attempt_count\": \"\",\n \"attempted\": \"\",\n \"automatic_tax\": {\n \"value\": \"reference #/components/schemas/automatic_tax not found in the OpenAPI spec\"\n },\n \"collection_method\": \"send_invoice\",\n \"created\": \"\",\n \"currency\": \"\",\n \"default_tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"lines\": {\n \"data\": [\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"quis_2e\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"subscription\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n },\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"consequatf9c\": \"\",\n \"quis6a\": \"\",\n \"reprehenderit__\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"invoiceitem\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n }\n ],\n \"has_more\": \"\",\n \"object\": \"list\",\n \"url\": \"\"\n },\n \"livemode\": \"\",\n \"object\": \"invoice\",\n \"paid\": \"\",\n \"paid_out_of_band\": \"\",\n \"payment_settings\": {\n \"value\": \"reference #/components/schemas/invoices_payment_settings not found in the OpenAPI spec\"\n },\n \"period_end\": \"\",\n \"period_start\": \"\",\n \"post_payment_credit_notes_amount\": \"\",\n \"pre_payment_credit_notes_amount\": \"\",\n \"starting_balance\": \"\",\n \"status_transitions\": {\n \"value\": \"reference #/components/schemas/invoices_status_transitions not found in the OpenAPI spec\"\n },\n \"subtotal\": \"\",\n \"total\": \"\",\n \"total_tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"account_country\": \"\",\n \"account_name\": \"\",\n \"account_tax_ids\": [\n \"\",\n \"\"\n ],\n \"application\": \"\",\n \"application_fee_amount\": \"\",\n \"auto_advance\": \"\",\n \"billing_reason\": \"subscription_create\",\n \"charge\": \"\",\n \"custom_fields\": [\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n }\n ],\n \"customer\": \"\",\n \"customer_address\": {\n \"value\": \"reference #/components/schemas/address not found in the OpenAPI spec\"\n },\n \"customer_email\": \"\",\n \"customer_name\": \"\",\n \"customer_phone\": \"\",\n \"customer_shipping\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"customer_tax_exempt\": \"exempt\",\n \"customer_tax_ids\": [\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n }\n ],\n \"default_payment_method\": \"\",\n \"default_source\": \"\",\n \"description\": \"\",\n \"discount\": {\n \"value\": \"reference #/components/schemas/discount not found in the OpenAPI spec\"\n },\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"due_date\": \"\",\n \"effective_at\": \"\",\n \"ending_balance\": \"\",\n \"footer\": \"\",\n \"from_invoice\": {\n \"value\": \"reference #/components/schemas/invoices_from_invoice not found in the OpenAPI spec\"\n },\n \"hosted_invoice_url\": \"\",\n \"id\": \"\",\n \"invoice_pdf\": \"\",\n \"last_finalization_error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n },\n \"latest_revision\": \"\",\n \"metadata\": {\n \"deserunt_5\": \"\",\n \"nostrud6\": \"\",\n \"fugiat_dd5\": \"\",\n \"sed_3bb\": \"\"\n },\n \"next_payment_attempt\": \"\",\n \"number\": \"\",\n \"on_behalf_of\": \"\",\n \"payment_intent\": \"\",\n \"quote\": \"\",\n \"receipt_number\": \"\",\n \"rendering\": {\n \"value\": \"reference #/components/schemas/invoices_invoice_rendering not found in the OpenAPI spec\"\n },\n \"shipping_cost\": {\n \"value\": \"reference #/components/schemas/invoices_shipping_cost not found in the OpenAPI spec\"\n },\n \"shipping_details\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"statement_descriptor\": \"\",\n \"status\": \"draft\",\n \"subscription\": \"\",\n \"subscription_details\": {\n \"value\": \"reference #/components/schemas/subscription_details_data not found in the OpenAPI spec\"\n },\n \"subscription_proration_date\": \"\",\n \"subtotal_excluding_tax\": \"\",\n \"tax\": \"\",\n \"test_clock\": \"\",\n \"threshold_reason\": {\n \"value\": \"reference #/components/schemas/invoice_threshold_reason not found in the OpenAPI spec\"\n },\n \"total_discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"total_excluding_tax\": \"\",\n \"transfer_data\": {\n \"value\": \"reference #/components/schemas/invoice_transfer_data not found in the OpenAPI spec\"\n },\n \"webhooks_delivered_at\": \"\"\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-098bc579-3a54-4b97-95cd-254e187284da" }, { "id": "58926008-4947-4151-985b-471899502a47", "name": "Error response.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [ { "key": "account_tax_ids", "value": "" }, { "description": "A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).", "key": "application_fee_amount", "value": "" }, { "description": "Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice.", "key": "auto_advance", "value": "" }, { "description": "Settings for automatic tax lookup for this invoice.", "key": "automatic_tax[enabled]", "value": "" }, { "description": "Either `charge_automatically` or `send_invoice`. This field can be updated only on `draft` invoices.", "key": "collection_method", "value": "send_invoice" }, { "key": "custom_fields", "value": "" }, { "description": "The number of days from which the invoice is created until it is due. Only valid for invoices where `collection_method=send_invoice`. This field can only be updated on `draft` invoices.", "key": "days_until_due", "value": "" }, { "description": "ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.", "key": "default_payment_method", "value": "" }, { "key": "default_source", "value": "" }, { "key": "default_tax_rates", "value": "" }, { "description": "An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.", "key": "description", "value": "" }, { "key": "discounts", "value": "" }, { "description": "The date on which payment for this invoice is due. Only valid for invoices where `collection_method=send_invoice`. This field can only be updated on `draft` invoices.", "key": "due_date", "value": "" }, { "key": "effective_at", "value": "" }, { "key": "expand", "value": "" }, { "description": "Footer to be displayed on the invoice.", "key": "footer", "value": "" }, { "key": "metadata[occaecat_0]", "value": "" }, { "key": "on_behalf_of", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[default_mandate]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][acss_debit][mandate_options][transaction_type]", "value": "personal" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][acss_debit][verification_method]", "value": "automatic" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][bancontact][preferred_language]", "value": "en" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][enabled]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][plan][count]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][plan][interval]", "value": "month" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][plan][type]", "value": "fixed_count" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][request_three_d_secure]", "value": "automatic" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][customer_balance][bank_transfer][eu_bank_transfer][country]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][customer_balance][bank_transfer][type]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][customer_balance][funding_type]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][permissions][0]", "value": "balances" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][permissions][1]", "value": "transactions" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][prefetch][0]", "value": "balances" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][prefetch][1]", "value": "transactions" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][verification_method]", "value": "microdeposits" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_types][0]", "value": "paynow" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_types][1]", "value": "link" }, { "description": "The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.", "key": "rendering[amount_tax_display]", "value": "" }, { "description": "The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.", "key": "rendering[pdf][page_size]", "value": "a4" }, { "key": "shipping_cost[shipping_rate]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][display_name]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][delivery_estimate][maximum][unit]", "value": "week" }, { "key": "shipping_cost[shipping_rate_data][delivery_estimate][maximum][value]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][delivery_estimate][minimum][unit]", "value": "day" }, { "key": "shipping_cost[shipping_rate_data][delivery_estimate][minimum][value]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][amount]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][eu_4][amount]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][eu_4][tax_behavior]", "value": "inclusive" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][do_a49][amount]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][do_a49][tax_behavior]", "value": "exclusive" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][esse74][amount]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][esse74][tax_behavior]", "value": "inclusive" }, { "key": "shipping_cost[shipping_rate_data][metadata][amet3ca]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][tax_behavior]", "value": "unspecified" }, { "key": "shipping_cost[shipping_rate_data][tax_code]", "value": "" }, { "key": "shipping_cost[shipping_rate_data][type]", "value": "fixed_amount" }, { "key": "shipping_details[address][city]", "value": "" }, { "key": "shipping_details[address][country]", "value": "" }, { "key": "shipping_details[address][line1]", "value": "" }, { "key": "shipping_details[address][line2]", "value": "" }, { "key": "shipping_details[address][postal_code]", "value": "" }, { "key": "shipping_details[address][state]", "value": "" }, { "key": "shipping_details[name]", "value": "" }, { "key": "shipping_details[phone]", "value": "" }, { "description": "Extra information about a charge for the customer's credit card statement. It must contain at least one letter. If not specified and this invoice is part of a subscription, the default `statement_descriptor` will be set to the first subscription item's product's `statement_descriptor`.", "key": "statement_descriptor", "value": "" }, { "key": "transfer_data[destination]", "value": "" }, { "key": "transfer_data[amount]", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices/:invoice", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices", ":invoice" ], "variable": [ { "key": "invoice" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n }\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-58926008-4947-4151-985b-471899502a47" } ], "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-5c4009e0-0dd7-4bad-ae64-8b5d6734b583" } ], "id": "207c028f-339f-44d5-a2e7-9aabbc931ab0", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-207c028f-339f-44d5-a2e7-9aabbc931ab0" }, { "name": "Stripe Get Invoices", "id": "eff8707f-cb52-42e7-9767-26ad8c9363de", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices?collection_method=charge_automatically&created[gt]=&created[gte]=&created[lt]=&created[lte]=&customer=&due_date[gt]=&due_date[gte]=&due_date[lt]=&due_date[lte]=&ending_before=&expand=&limit=&starting_after=&status=open&subscription=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices" ], "query": [ { "description": "The collection method of the invoice to retrieve. Either `charge_automatically` or `send_invoice`.", "key": "collection_method", "value": "charge_automatically" }, { "key": "created[gt]", "value": "" }, { "key": "created[gte]", "value": "" }, { "key": "created[lt]", "value": "" }, { "key": "created[lte]", "value": "" }, { "description": "Only return invoices for the customer specified by this customer ID.", "key": "customer", "value": "" }, { "key": "due_date[gt]", "value": "" }, { "key": "due_date[gte]", "value": "" }, { "key": "due_date[lt]", "value": "" }, { "key": "due_date[lte]", "value": "" }, { "description": "A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.", "key": "ending_before", "value": "" }, { "key": "expand", "value": "" }, { "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.", "key": "limit", "value": "" }, { "description": "A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.", "key": "starting_after", "value": "" }, { "description": "The status of the invoice, one of `draft`, `open`, `paid`, `uncollectible`, or `void`. [Learn more](https://stripe.com/docs/billing/invoices/workflow#workflow-overview)", "key": "status", "value": "open" }, { "description": "Only return invoices for the subscription specified by this subscription ID.", "key": "subscription", "value": "" } ] }, "description": "

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.

" }, "response": [ { "id": "375dfe45-4f84-4a4b-b5a5-a99287134b12", "name": "Successful response.", "originalRequest": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices?collection_method=charge_automatically&created[gt]=&created[gte]=&created[lt]=&created[lte]=&customer=&due_date[gt]=&due_date[gte]=&due_date[lt]=&due_date[lte]=&ending_before=&expand=&limit=&starting_after=&status=open&subscription=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices" ], "query": [ { "description": "The collection method of the invoice to retrieve. Either `charge_automatically` or `send_invoice`.", "key": "collection_method", "value": "charge_automatically" }, { "key": "created[gt]", "value": "" }, { "key": "created[gte]", "value": "" }, { "key": "created[lt]", "value": "" }, { "key": "created[lte]", "value": "" }, { "description": "Only return invoices for the customer specified by this customer ID.", "key": "customer", "value": "" }, { "key": "due_date[gt]", "value": "" }, { "key": "due_date[gte]", "value": "" }, { "key": "due_date[lt]", "value": "" }, { "key": "due_date[lte]", "value": "" }, { "description": "A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.", "key": "ending_before", "value": "" }, { "key": "expand", "value": "" }, { "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.", "key": "limit", "value": "" }, { "description": "A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.", "key": "starting_after", "value": "" }, { "description": "The status of the invoice, one of `draft`, `open`, `paid`, `uncollectible`, or `void`. [Learn more](https://stripe.com/docs/billing/invoices/workflow#workflow-overview)", "key": "status", "value": "open" }, { "description": "Only return invoices for the subscription specified by this subscription ID.", "key": "subscription", "value": "" } ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"data\": [\n {\n \"amount_due\": \"\",\n \"amount_paid\": \"\",\n \"amount_remaining\": \"\",\n \"amount_shipping\": \"\",\n \"attempt_count\": \"\",\n \"attempted\": \"\",\n \"automatic_tax\": {\n \"value\": \"reference #/components/schemas/automatic_tax not found in the OpenAPI spec\"\n },\n \"collection_method\": \"send_invoice\",\n \"created\": \"\",\n \"currency\": \"\",\n \"default_tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"lines\": {\n \"data\": [\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"nostrud_d\": \"\",\n \"nisi_a\": \"\",\n \"labore_355\": \"\",\n \"eu3d\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"subscription\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n },\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"nulla7b\": \"\",\n \"laborisb9\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"subscription\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n }\n ],\n \"has_more\": \"\",\n \"object\": \"list\",\n \"url\": \"\"\n },\n \"livemode\": \"\",\n \"object\": \"invoice\",\n \"paid\": \"\",\n \"paid_out_of_band\": \"\",\n \"payment_settings\": {\n \"value\": \"reference #/components/schemas/invoices_payment_settings not found in the OpenAPI spec\"\n },\n \"period_end\": \"\",\n \"period_start\": \"\",\n \"post_payment_credit_notes_amount\": \"\",\n \"pre_payment_credit_notes_amount\": \"\",\n \"starting_balance\": \"\",\n \"status_transitions\": {\n \"value\": \"reference #/components/schemas/invoices_status_transitions not found in the OpenAPI spec\"\n },\n \"subtotal\": \"\",\n \"total\": \"\",\n \"total_tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"account_country\": \"\",\n \"account_name\": \"\",\n \"account_tax_ids\": [\n \"\",\n \"\"\n ],\n \"application\": \"\",\n \"application_fee_amount\": \"\",\n \"auto_advance\": \"\",\n \"billing_reason\": \"quote_accept\",\n \"charge\": \"\",\n \"custom_fields\": [\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n }\n ],\n \"customer\": \"\",\n \"customer_address\": {\n \"value\": \"reference #/components/schemas/address not found in the OpenAPI spec\"\n },\n \"customer_email\": \"\",\n \"customer_name\": \"\",\n \"customer_phone\": \"\",\n \"customer_shipping\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"customer_tax_exempt\": \"none\",\n \"customer_tax_ids\": [\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n }\n ],\n \"default_payment_method\": \"\",\n \"default_source\": \"\",\n \"description\": \"\",\n \"discount\": {\n \"value\": \"reference #/components/schemas/discount not found in the OpenAPI spec\"\n },\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"due_date\": \"\",\n \"effective_at\": \"\",\n \"ending_balance\": \"\",\n \"footer\": \"\",\n \"from_invoice\": {\n \"value\": \"reference #/components/schemas/invoices_from_invoice not found in the OpenAPI spec\"\n },\n \"hosted_invoice_url\": \"\",\n \"id\": \"\",\n \"invoice_pdf\": \"\",\n \"last_finalization_error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n },\n \"latest_revision\": \"\",\n \"metadata\": {\n \"ut_f38\": \"\"\n },\n \"next_payment_attempt\": \"\",\n \"number\": \"\",\n \"on_behalf_of\": \"\",\n \"payment_intent\": \"\",\n \"quote\": \"\",\n \"receipt_number\": \"\",\n \"rendering\": {\n \"value\": \"reference #/components/schemas/invoices_invoice_rendering not found in the OpenAPI spec\"\n },\n \"shipping_cost\": {\n \"value\": \"reference #/components/schemas/invoices_shipping_cost not found in the OpenAPI spec\"\n },\n \"shipping_details\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"statement_descriptor\": \"\",\n \"status\": \"open\",\n \"subscription\": \"\",\n \"subscription_details\": {\n \"value\": \"reference #/components/schemas/subscription_details_data not found in the OpenAPI spec\"\n },\n \"subscription_proration_date\": \"\",\n \"subtotal_excluding_tax\": \"\",\n \"tax\": \"\",\n \"test_clock\": \"\",\n \"threshold_reason\": {\n \"value\": \"reference #/components/schemas/invoice_threshold_reason not found in the OpenAPI spec\"\n },\n \"total_discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"total_excluding_tax\": \"\",\n \"transfer_data\": {\n \"value\": \"reference #/components/schemas/invoice_transfer_data not found in the OpenAPI spec\"\n },\n \"webhooks_delivered_at\": \"\"\n },\n {\n \"amount_due\": \"\",\n \"amount_paid\": \"\",\n \"amount_remaining\": \"\",\n \"amount_shipping\": \"\",\n \"attempt_count\": \"\",\n \"attempted\": \"\",\n \"automatic_tax\": {\n \"value\": \"reference #/components/schemas/automatic_tax not found in the OpenAPI spec\"\n },\n \"collection_method\": \"send_invoice\",\n \"created\": \"\",\n \"currency\": \"\",\n \"default_tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"lines\": {\n \"data\": [\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"ipsuma\": \"\",\n \"culpaca\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"subscription\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n },\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"enim_5e\": \"\",\n \"sed_e3_\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"invoiceitem\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n }\n ],\n \"has_more\": \"\",\n \"object\": \"list\",\n \"url\": \"\"\n },\n \"livemode\": \"\",\n \"object\": \"invoice\",\n \"paid\": \"\",\n \"paid_out_of_band\": \"\",\n \"payment_settings\": {\n \"value\": \"reference #/components/schemas/invoices_payment_settings not found in the OpenAPI spec\"\n },\n \"period_end\": \"\",\n \"period_start\": \"\",\n \"post_payment_credit_notes_amount\": \"\",\n \"pre_payment_credit_notes_amount\": \"\",\n \"starting_balance\": \"\",\n \"status_transitions\": {\n \"value\": \"reference #/components/schemas/invoices_status_transitions not found in the OpenAPI spec\"\n },\n \"subtotal\": \"\",\n \"total\": \"\",\n \"total_tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"account_country\": \"\",\n \"account_name\": \"\",\n \"account_tax_ids\": [\n \"\",\n \"\"\n ],\n \"application\": \"\",\n \"application_fee_amount\": \"\",\n \"auto_advance\": \"\",\n \"billing_reason\": \"subscription_threshold\",\n \"charge\": \"\",\n \"custom_fields\": [\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n }\n ],\n \"customer\": \"\",\n \"customer_address\": {\n \"value\": \"reference #/components/schemas/address not found in the OpenAPI spec\"\n },\n \"customer_email\": \"\",\n \"customer_name\": \"\",\n \"customer_phone\": \"\",\n \"customer_shipping\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"customer_tax_exempt\": \"exempt\",\n \"customer_tax_ids\": [\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n }\n ],\n \"default_payment_method\": \"\",\n \"default_source\": \"\",\n \"description\": \"\",\n \"discount\": {\n \"value\": \"reference #/components/schemas/discount not found in the OpenAPI spec\"\n },\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"due_date\": \"\",\n \"effective_at\": \"\",\n \"ending_balance\": \"\",\n \"footer\": \"\",\n \"from_invoice\": {\n \"value\": \"reference #/components/schemas/invoices_from_invoice not found in the OpenAPI spec\"\n },\n \"hosted_invoice_url\": \"\",\n \"id\": \"\",\n \"invoice_pdf\": \"\",\n \"last_finalization_error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n },\n \"latest_revision\": \"\",\n \"metadata\": {\n \"exercitation___\": \"\",\n \"irure_c\": \"\"\n },\n \"next_payment_attempt\": \"\",\n \"number\": \"\",\n \"on_behalf_of\": \"\",\n \"payment_intent\": \"\",\n \"quote\": \"\",\n \"receipt_number\": \"\",\n \"rendering\": {\n \"value\": \"reference #/components/schemas/invoices_invoice_rendering not found in the OpenAPI spec\"\n },\n \"shipping_cost\": {\n \"value\": \"reference #/components/schemas/invoices_shipping_cost not found in the OpenAPI spec\"\n },\n \"shipping_details\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"statement_descriptor\": \"\",\n \"status\": \"paid\",\n \"subscription\": \"\",\n \"subscription_details\": {\n \"value\": \"reference #/components/schemas/subscription_details_data not found in the OpenAPI spec\"\n },\n \"subscription_proration_date\": \"\",\n \"subtotal_excluding_tax\": \"\",\n \"tax\": \"\",\n \"test_clock\": \"\",\n \"threshold_reason\": {\n \"value\": \"reference #/components/schemas/invoice_threshold_reason not found in the OpenAPI spec\"\n },\n \"total_discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"total_excluding_tax\": \"\",\n \"transfer_data\": {\n \"value\": \"reference #/components/schemas/invoice_transfer_data not found in the OpenAPI spec\"\n },\n \"webhooks_delivered_at\": \"\"\n }\n ],\n \"has_more\": \"\",\n \"object\": \"list\",\n \"url\": \"/v1/invoices\"\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-375dfe45-4f84-4a4b-b5a5-a99287134b12" }, { "id": "096364c9-6600-46cb-b071-75d295a49ce9", "name": "Error response.", "originalRequest": { "method": "GET", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [] }, "url": { "raw": "{{baseUrl}}/v1/invoices?collection_method=charge_automatically&created[gt]=&created[gte]=&created[lt]=&created[lte]=&customer=&due_date[gt]=&due_date[gte]=&due_date[lt]=&due_date[lte]=&ending_before=&expand=&limit=&starting_after=&status=open&subscription=", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices" ], "query": [ { "description": "The collection method of the invoice to retrieve. Either `charge_automatically` or `send_invoice`.", "key": "collection_method", "value": "charge_automatically" }, { "key": "created[gt]", "value": "" }, { "key": "created[gte]", "value": "" }, { "key": "created[lt]", "value": "" }, { "key": "created[lte]", "value": "" }, { "description": "Only return invoices for the customer specified by this customer ID.", "key": "customer", "value": "" }, { "key": "due_date[gt]", "value": "" }, { "key": "due_date[gte]", "value": "" }, { "key": "due_date[lt]", "value": "" }, { "key": "due_date[lte]", "value": "" }, { "description": "A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.", "key": "ending_before", "value": "" }, { "key": "expand", "value": "" }, { "description": "A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.", "key": "limit", "value": "" }, { "description": "A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.", "key": "starting_after", "value": "" }, { "description": "The status of the invoice, one of `draft`, `open`, `paid`, `uncollectible`, or `void`. [Learn more](https://stripe.com/docs/billing/invoices/workflow#workflow-overview)", "key": "status", "value": "open" }, { "description": "Only return invoices for the subscription specified by this subscription ID.", "key": "subscription", "value": "" } ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n }\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-096364c9-6600-46cb-b071-75d295a49ce9" } ], "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-eff8707f-cb52-42e7-9767-26ad8c9363de" }, { "name": "Stripe Post Invoices", "id": "2275704a-cf11-4cfb-be5f-42af8649fd2e", "protocolProfileBehavior": { "disableBodyPruning": true }, "request": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" } ], "body": { "mode": "urlencoded", "urlencoded": [ { "key": "account_tax_ids", "value": "" }, { "description": "A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).", "key": "application_fee_amount", "value": "" }, { "description": "Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.", "key": "auto_advance", "value": "" }, { "description": "Settings for automatic tax lookup for this invoice.", "key": "automatic_tax[enabled]", "value": "" }, { "description": "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`.", "key": "collection_method", "value": "send_invoice" }, { "description": "The currency to create this invoice in. Defaults to that of `customer` if not specified.", "key": "currency", "value": "" }, { "key": "custom_fields", "value": "" }, { "description": "The ID of the customer who will be billed.", "key": "customer", "value": "" }, { "description": "The number of days from when the invoice is created until it is due. Valid only for invoices where `collection_method=send_invoice`.", "key": "days_until_due", "value": "" }, { "description": "ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.", "key": "default_payment_method", "value": "" }, { "description": "ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.", "key": "default_source", "value": "" }, { "key": "default_tax_rates", "value": "" }, { "description": "An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.", "key": "description", "value": "" }, { "key": "discounts", "value": "" }, { "description": "The date on which payment for this invoice is due. Valid only for invoices where `collection_method=send_invoice`.", "key": "due_date", "value": "" }, { "description": "The date when this invoice is in effect. Same as `finalized_at` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the invoice PDF and receipt.", "key": "effective_at", "value": "" }, { "key": "expand", "value": "" }, { "description": "Footer to be displayed on the invoice.", "key": "footer", "value": "" }, { "description": "Revise an existing invoice. The new invoice will be created in `status=draft`. See the [revision documentation](https://stripe.com/docs/invoicing/invoice-revisions) for more details.", "key": "from_invoice[action]", "value": "revision" }, { "description": "Revise an existing invoice. The new invoice will be created in `status=draft`. See the [revision documentation](https://stripe.com/docs/invoicing/invoice-revisions) for more details.", "key": "from_invoice[invoice]", "value": "" }, { "key": "metadata[nulla438]", "value": "" }, { "description": "The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the [Invoices with Connect](https://stripe.com/docs/billing/invoices/connect) documentation for details.", "key": "on_behalf_of", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[default_mandate]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][acss_debit][mandate_options][transaction_type]", "value": "business" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][acss_debit][verification_method]", "value": "instant" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][bancontact][preferred_language]", "value": "fr" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][enabled]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][plan][count]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][plan][interval]", "value": "month" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][plan][type]", "value": "fixed_count" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][request_three_d_secure]", "value": "automatic" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][customer_balance][bank_transfer][eu_bank_transfer][country]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][customer_balance][bank_transfer][type]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][customer_balance][funding_type]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][permissions][0]", "value": "ownership" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][permissions][1]", "value": "transactions" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][prefetch][0]", "value": "transactions" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][prefetch][1]", "value": "transactions" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][verification_method]", "value": "microdeposits" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_types][0]", "value": "link" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_types][1]", "value": "bancontact" }, { "description": "How to handle pending invoice items on invoice creation. One of `include` or `exclude`. `include` will include any pending invoice items, and will create an empty draft invoice if no pending invoice items exist. `exclude` will always create an empty invoice draft regardless if there are pending invoice items or not. Defaults to `exclude` if the parameter is omitted.", "key": "pending_invoice_items_behavior", "value": "include" }, { "description": "The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.", "key": "rendering[amount_tax_display]", "value": "" }, { "description": "The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.", "key": "rendering[pdf][page_size]", "value": "letter" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][display_name]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][delivery_estimate][maximum][unit]", "value": "business_day" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][delivery_estimate][maximum][value]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][delivery_estimate][minimum][unit]", "value": "business_day" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][delivery_estimate][minimum][value]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][fixed_amount][amount]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][fixed_amount][currency]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][esse_d5d][amount]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][esse_d5d][tax_behavior]", "value": "inclusive" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][metadata][proident19]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][metadata][labore_e]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][metadata][cupidatat_f7_]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][metadata][reprehenderit_d2]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][metadata][exercitation82_]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][tax_behavior]", "value": "unspecified" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][tax_code]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][type]", "value": "fixed_amount" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[address][city]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[address][country]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[address][line1]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[address][line2]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[address][postal_code]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[address][state]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[name]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[phone]", "value": "" }, { "description": "Extra information about a charge for the customer's credit card statement. It must contain at least one letter. If not specified and this invoice is part of a subscription, the default `statement_descriptor` will be set to the first subscription item's product's `statement_descriptor`.", "key": "statement_descriptor", "value": "" }, { "description": "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.", "key": "subscription", "value": "" }, { "description": "If specified, the funds from the invoice will be transferred to the destination and the ID of the resulting transfer will be found on the invoice's charge.", "key": "transfer_data[destination]", "value": "" }, { "description": "If specified, the funds from the invoice will be transferred to the destination and the ID of the resulting transfer will be found on the invoice's charge.", "key": "transfer_data[amount]", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices" ] }, "description": "

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.

" }, "response": [ { "id": "ee67805a-2830-4fd4-a890-10e472d8af2b", "name": "Successful response.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [ { "key": "account_tax_ids", "value": "" }, { "description": "A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).", "key": "application_fee_amount", "value": "" }, { "description": "Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.", "key": "auto_advance", "value": "" }, { "description": "Settings for automatic tax lookup for this invoice.", "key": "automatic_tax[enabled]", "value": "" }, { "description": "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`.", "key": "collection_method", "value": "send_invoice" }, { "description": "The currency to create this invoice in. Defaults to that of `customer` if not specified.", "key": "currency", "value": "" }, { "key": "custom_fields", "value": "" }, { "description": "The ID of the customer who will be billed.", "key": "customer", "value": "" }, { "description": "The number of days from when the invoice is created until it is due. Valid only for invoices where `collection_method=send_invoice`.", "key": "days_until_due", "value": "" }, { "description": "ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.", "key": "default_payment_method", "value": "" }, { "description": "ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.", "key": "default_source", "value": "" }, { "key": "default_tax_rates", "value": "" }, { "description": "An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.", "key": "description", "value": "" }, { "key": "discounts", "value": "" }, { "description": "The date on which payment for this invoice is due. Valid only for invoices where `collection_method=send_invoice`.", "key": "due_date", "value": "" }, { "description": "The date when this invoice is in effect. Same as `finalized_at` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the invoice PDF and receipt.", "key": "effective_at", "value": "" }, { "key": "expand", "value": "" }, { "description": "Footer to be displayed on the invoice.", "key": "footer", "value": "" }, { "description": "Revise an existing invoice. The new invoice will be created in `status=draft`. See the [revision documentation](https://stripe.com/docs/invoicing/invoice-revisions) for more details.", "key": "from_invoice[action]", "value": "revision" }, { "description": "Revise an existing invoice. The new invoice will be created in `status=draft`. See the [revision documentation](https://stripe.com/docs/invoicing/invoice-revisions) for more details.", "key": "from_invoice[invoice]", "value": "" }, { "key": "metadata[nulla438]", "value": "" }, { "description": "The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the [Invoices with Connect](https://stripe.com/docs/billing/invoices/connect) documentation for details.", "key": "on_behalf_of", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[default_mandate]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][acss_debit][mandate_options][transaction_type]", "value": "business" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][acss_debit][verification_method]", "value": "instant" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][bancontact][preferred_language]", "value": "fr" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][enabled]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][plan][count]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][plan][interval]", "value": "month" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][plan][type]", "value": "fixed_count" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][request_three_d_secure]", "value": "automatic" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][customer_balance][bank_transfer][eu_bank_transfer][country]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][customer_balance][bank_transfer][type]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][customer_balance][funding_type]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][permissions][0]", "value": "ownership" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][permissions][1]", "value": "transactions" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][prefetch][0]", "value": "transactions" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][prefetch][1]", "value": "transactions" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][verification_method]", "value": "microdeposits" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_types][0]", "value": "link" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_types][1]", "value": "bancontact" }, { "description": "How to handle pending invoice items on invoice creation. One of `include` or `exclude`. `include` will include any pending invoice items, and will create an empty draft invoice if no pending invoice items exist. `exclude` will always create an empty invoice draft regardless if there are pending invoice items or not. Defaults to `exclude` if the parameter is omitted.", "key": "pending_invoice_items_behavior", "value": "include" }, { "description": "The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.", "key": "rendering[amount_tax_display]", "value": "" }, { "description": "The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.", "key": "rendering[pdf][page_size]", "value": "letter" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][display_name]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][delivery_estimate][maximum][unit]", "value": "business_day" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][delivery_estimate][maximum][value]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][delivery_estimate][minimum][unit]", "value": "business_day" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][delivery_estimate][minimum][value]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][fixed_amount][amount]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][fixed_amount][currency]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][esse_d5d][amount]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][esse_d5d][tax_behavior]", "value": "inclusive" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][metadata][proident19]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][metadata][labore_e]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][metadata][cupidatat_f7_]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][metadata][reprehenderit_d2]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][metadata][exercitation82_]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][tax_behavior]", "value": "unspecified" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][tax_code]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][type]", "value": "fixed_amount" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[address][city]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[address][country]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[address][line1]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[address][line2]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[address][postal_code]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[address][state]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[name]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[phone]", "value": "" }, { "description": "Extra information about a charge for the customer's credit card statement. It must contain at least one letter. If not specified and this invoice is part of a subscription, the default `statement_descriptor` will be set to the first subscription item's product's `statement_descriptor`.", "key": "statement_descriptor", "value": "" }, { "description": "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.", "key": "subscription", "value": "" }, { "description": "If specified, the funds from the invoice will be transferred to the destination and the ID of the resulting transfer will be found on the invoice's charge.", "key": "transfer_data[destination]", "value": "" }, { "description": "If specified, the funds from the invoice will be transferred to the destination and the ID of the resulting transfer will be found on the invoice's charge.", "key": "transfer_data[amount]", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices" ] } }, "status": "OK", "code": 200, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"amount_due\": \"\",\n \"amount_paid\": \"\",\n \"amount_remaining\": \"\",\n \"amount_shipping\": \"\",\n \"attempt_count\": \"\",\n \"attempted\": \"\",\n \"automatic_tax\": {\n \"value\": \"reference #/components/schemas/automatic_tax not found in the OpenAPI spec\"\n },\n \"collection_method\": \"send_invoice\",\n \"created\": \"\",\n \"currency\": \"\",\n \"default_tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"lines\": {\n \"data\": [\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"quis_2e\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"subscription\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n },\n {\n \"amount\": \"\",\n \"currency\": \"\",\n \"discountable\": \"\",\n \"id\": \"\",\n \"livemode\": \"\",\n \"metadata\": {\n \"consequatf9c\": \"\",\n \"quis6a\": \"\",\n \"reprehenderit__\": \"\"\n },\n \"object\": \"line_item\",\n \"period\": {\n \"value\": \"reference #/components/schemas/invoice_line_item_period not found in the OpenAPI spec\"\n },\n \"proration\": \"\",\n \"type\": \"invoiceitem\",\n \"amount_excluding_tax\": \"\",\n \"description\": \"\",\n \"discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"invoice_item\": \"\",\n \"price\": {\n \"value\": \"reference #/components/schemas/price not found in the OpenAPI spec\"\n },\n \"proration_details\": {\n \"value\": \"reference #/components/schemas/invoices_resource_line_items_proration_details not found in the OpenAPI spec\"\n },\n \"quantity\": \"\",\n \"subscription\": \"\",\n \"subscription_item\": \"\",\n \"tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"tax_rates\": [\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/tax_rate not found in the OpenAPI spec\"\n }\n ],\n \"unit_amount_excluding_tax\": \"\"\n }\n ],\n \"has_more\": \"\",\n \"object\": \"list\",\n \"url\": \"\"\n },\n \"livemode\": \"\",\n \"object\": \"invoice\",\n \"paid\": \"\",\n \"paid_out_of_band\": \"\",\n \"payment_settings\": {\n \"value\": \"reference #/components/schemas/invoices_payment_settings not found in the OpenAPI spec\"\n },\n \"period_end\": \"\",\n \"period_start\": \"\",\n \"post_payment_credit_notes_amount\": \"\",\n \"pre_payment_credit_notes_amount\": \"\",\n \"starting_balance\": \"\",\n \"status_transitions\": {\n \"value\": \"reference #/components/schemas/invoices_status_transitions not found in the OpenAPI spec\"\n },\n \"subtotal\": \"\",\n \"total\": \"\",\n \"total_tax_amounts\": [\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_tax_amount not found in the OpenAPI spec\"\n }\n ],\n \"account_country\": \"\",\n \"account_name\": \"\",\n \"account_tax_ids\": [\n \"\",\n \"\"\n ],\n \"application\": \"\",\n \"application_fee_amount\": \"\",\n \"auto_advance\": \"\",\n \"billing_reason\": \"subscription_create\",\n \"charge\": \"\",\n \"custom_fields\": [\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoice_setting_custom_field not found in the OpenAPI spec\"\n }\n ],\n \"customer\": \"\",\n \"customer_address\": {\n \"value\": \"reference #/components/schemas/address not found in the OpenAPI spec\"\n },\n \"customer_email\": \"\",\n \"customer_name\": \"\",\n \"customer_phone\": \"\",\n \"customer_shipping\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"customer_tax_exempt\": \"exempt\",\n \"customer_tax_ids\": [\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/invoices_resource_invoice_tax_id not found in the OpenAPI spec\"\n }\n ],\n \"default_payment_method\": \"\",\n \"default_source\": \"\",\n \"description\": \"\",\n \"discount\": {\n \"value\": \"reference #/components/schemas/discount not found in the OpenAPI spec\"\n },\n \"discounts\": [\n \"\",\n \"\"\n ],\n \"due_date\": \"\",\n \"effective_at\": \"\",\n \"ending_balance\": \"\",\n \"footer\": \"\",\n \"from_invoice\": {\n \"value\": \"reference #/components/schemas/invoices_from_invoice not found in the OpenAPI spec\"\n },\n \"hosted_invoice_url\": \"\",\n \"id\": \"\",\n \"invoice_pdf\": \"\",\n \"last_finalization_error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n },\n \"latest_revision\": \"\",\n \"metadata\": {\n \"deserunt_5\": \"\",\n \"nostrud6\": \"\",\n \"fugiat_dd5\": \"\",\n \"sed_3bb\": \"\"\n },\n \"next_payment_attempt\": \"\",\n \"number\": \"\",\n \"on_behalf_of\": \"\",\n \"payment_intent\": \"\",\n \"quote\": \"\",\n \"receipt_number\": \"\",\n \"rendering\": {\n \"value\": \"reference #/components/schemas/invoices_invoice_rendering not found in the OpenAPI spec\"\n },\n \"shipping_cost\": {\n \"value\": \"reference #/components/schemas/invoices_shipping_cost not found in the OpenAPI spec\"\n },\n \"shipping_details\": {\n \"value\": \"reference #/components/schemas/shipping not found in the OpenAPI spec\"\n },\n \"statement_descriptor\": \"\",\n \"status\": \"draft\",\n \"subscription\": \"\",\n \"subscription_details\": {\n \"value\": \"reference #/components/schemas/subscription_details_data not found in the OpenAPI spec\"\n },\n \"subscription_proration_date\": \"\",\n \"subtotal_excluding_tax\": \"\",\n \"tax\": \"\",\n \"test_clock\": \"\",\n \"threshold_reason\": {\n \"value\": \"reference #/components/schemas/invoice_threshold_reason not found in the OpenAPI spec\"\n },\n \"total_discount_amounts\": [\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n },\n {\n \"value\": \"reference #/components/schemas/discounts_resource_discount_amount not found in the OpenAPI spec\"\n }\n ],\n \"total_excluding_tax\": \"\",\n \"transfer_data\": {\n \"value\": \"reference #/components/schemas/invoice_transfer_data not found in the OpenAPI spec\"\n },\n \"webhooks_delivered_at\": \"\"\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-ee67805a-2830-4fd4-a890-10e472d8af2b" }, { "id": "a24eba10-87f4-404e-9996-763a1b1ea465", "name": "Error response.", "originalRequest": { "method": "POST", "header": [ { "key": "Content-Type", "value": "application/x-www-form-urlencoded" }, { "key": "Accept", "value": "application/json" }, { "description": "Added as a part of security scheme: basic", "key": "Authorization", "value": "Basic " } ], "body": { "mode": "urlencoded", "urlencoded": [ { "key": "account_tax_ids", "value": "" }, { "description": "A fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account. The request must be made with an OAuth key or the Stripe-Account header in order to take an application fee. For more information, see the application fees [documentation](https://stripe.com/docs/billing/invoices/connect#collecting-fees).", "key": "application_fee_amount", "value": "" }, { "description": "Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.", "key": "auto_advance", "value": "" }, { "description": "Settings for automatic tax lookup for this invoice.", "key": "automatic_tax[enabled]", "value": "" }, { "description": "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`.", "key": "collection_method", "value": "send_invoice" }, { "description": "The currency to create this invoice in. Defaults to that of `customer` if not specified.", "key": "currency", "value": "" }, { "key": "custom_fields", "value": "" }, { "description": "The ID of the customer who will be billed.", "key": "customer", "value": "" }, { "description": "The number of days from when the invoice is created until it is due. Valid only for invoices where `collection_method=send_invoice`.", "key": "days_until_due", "value": "" }, { "description": "ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.", "key": "default_payment_method", "value": "" }, { "description": "ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.", "key": "default_source", "value": "" }, { "key": "default_tax_rates", "value": "" }, { "description": "An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.", "key": "description", "value": "" }, { "key": "discounts", "value": "" }, { "description": "The date on which payment for this invoice is due. Valid only for invoices where `collection_method=send_invoice`.", "key": "due_date", "value": "" }, { "description": "The date when this invoice is in effect. Same as `finalized_at` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the invoice PDF and receipt.", "key": "effective_at", "value": "" }, { "key": "expand", "value": "" }, { "description": "Footer to be displayed on the invoice.", "key": "footer", "value": "" }, { "description": "Revise an existing invoice. The new invoice will be created in `status=draft`. See the [revision documentation](https://stripe.com/docs/invoicing/invoice-revisions) for more details.", "key": "from_invoice[action]", "value": "revision" }, { "description": "Revise an existing invoice. The new invoice will be created in `status=draft`. See the [revision documentation](https://stripe.com/docs/invoicing/invoice-revisions) for more details.", "key": "from_invoice[invoice]", "value": "" }, { "key": "metadata[nulla438]", "value": "" }, { "description": "The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the [Invoices with Connect](https://stripe.com/docs/billing/invoices/connect) documentation for details.", "key": "on_behalf_of", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[default_mandate]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][acss_debit][mandate_options][transaction_type]", "value": "business" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][acss_debit][verification_method]", "value": "instant" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][bancontact][preferred_language]", "value": "fr" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][enabled]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][plan][count]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][plan][interval]", "value": "month" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][installments][plan][type]", "value": "fixed_count" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][card][request_three_d_secure]", "value": "automatic" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][customer_balance][bank_transfer][eu_bank_transfer][country]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][customer_balance][bank_transfer][type]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][customer_balance][funding_type]", "value": "" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][permissions][0]", "value": "ownership" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][permissions][1]", "value": "transactions" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][prefetch][0]", "value": "transactions" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][financial_connections][prefetch][1]", "value": "transactions" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_options][us_bank_account][verification_method]", "value": "microdeposits" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_types][0]", "value": "link" }, { "description": "Configuration settings for the PaymentIntent that is generated when the invoice is finalized.", "key": "payment_settings[payment_method_types][1]", "value": "bancontact" }, { "description": "How to handle pending invoice items on invoice creation. One of `include` or `exclude`. `include` will include any pending invoice items, and will create an empty draft invoice if no pending invoice items exist. `exclude` will always create an empty invoice draft regardless if there are pending invoice items or not. Defaults to `exclude` if the parameter is omitted.", "key": "pending_invoice_items_behavior", "value": "include" }, { "description": "The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.", "key": "rendering[amount_tax_display]", "value": "" }, { "description": "The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.", "key": "rendering[pdf][page_size]", "value": "letter" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][display_name]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][delivery_estimate][maximum][unit]", "value": "business_day" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][delivery_estimate][maximum][value]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][delivery_estimate][minimum][unit]", "value": "business_day" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][delivery_estimate][minimum][value]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][fixed_amount][amount]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][fixed_amount][currency]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][esse_d5d][amount]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][fixed_amount][currency_options][esse_d5d][tax_behavior]", "value": "inclusive" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][metadata][proident19]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][metadata][labore_e]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][metadata][cupidatat_f7_]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][metadata][reprehenderit_d2]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][metadata][exercitation82_]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][tax_behavior]", "value": "unspecified" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][tax_code]", "value": "" }, { "description": "Settings for the cost of shipping for this invoice.", "key": "shipping_cost[shipping_rate_data][type]", "value": "fixed_amount" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[address][city]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[address][country]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[address][line1]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[address][line2]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[address][postal_code]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[address][state]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[name]", "value": "" }, { "description": "Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.", "key": "shipping_details[phone]", "value": "" }, { "description": "Extra information about a charge for the customer's credit card statement. It must contain at least one letter. If not specified and this invoice is part of a subscription, the default `statement_descriptor` will be set to the first subscription item's product's `statement_descriptor`.", "key": "statement_descriptor", "value": "" }, { "description": "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.", "key": "subscription", "value": "" }, { "description": "If specified, the funds from the invoice will be transferred to the destination and the ID of the resulting transfer will be found on the invoice's charge.", "key": "transfer_data[destination]", "value": "" }, { "description": "If specified, the funds from the invoice will be transferred to the destination and the ID of the resulting transfer will be found on the invoice's charge.", "key": "transfer_data[amount]", "value": "" } ] }, "url": { "raw": "{{baseUrl}}/v1/invoices", "host": [ "{{baseUrl}}" ], "path": [ "v1", "invoices" ] } }, "status": "Internal Server Error", "code": 500, "_postman_previewlanguage": "json", "header": [ { "key": "Content-Type", "value": "application/json" } ], "cookie": [], "responseTime": null, "body": "{\n \"error\": {\n \"value\": \"reference #/components/schemas/api_errors not found in the OpenAPI spec\"\n }\n}", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-a24eba10-87f4-404e-9996-763a1b1ea465" } ], "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-2275704a-cf11-4cfb-be5f-42af8649fd2e" } ], "id": "07e82308-fa91-487f-953a-cb99d31d5b8f", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-07e82308-fa91-487f-953a-cb99d31d5b8f" } ], "id": "afcaaa70-99b1-4871-a36e-4966a179017e", "createdAt": "2026-06-05T13:21:54.000Z", "updatedAt": "2026-06-05T13:21:54.000Z", "uid": "35240-afcaaa70-99b1-4871-a36e-4966a179017e" } ], "auth": { "type": "basic", "basic": [ { "key": "username", "value": "{{basicAuthUsername}}", "type": "string" }, { "key": "password", "value": "{{basicAuthPassword}}", "type": "string" } ] }, "variable": [ { "key": "baseUrl", "value": "https://api.stripe.com/" } ] }