Stripe Invoice API

openapi: 3.2.0
info:
  title: Stripe Accounts Account Invoice API
  description: This is an object representing a Stripe account. You can retrieve it to see properties on the account like its current requirements or if the account is enabled to make live charges or receive payouts.
  contact:
    email: dev-platform@stripe.com
    name: Stripe Dev Platform Team
    url: https://stripe.com
  termsOfService: https://stripe.com/us/terms/
  version: '2023-10-16'
  x-stripeSpecFilename: spec3
servers:
- url: https://api.stripe.com/
security:
- basicAuth: []
- bearerAuth: []
tags:
- name: Invoice
paths:
  /v1/Invoice Items:
    get:
      description: <p>Returns a list of your invoice items. Invoice items are returned sorted by creation date, with the most recently created invoice items appearing first.</p>
      operationId: getInvoice Items
      parameters:
      - explode: true
        in: query
        name: created
        required: false
        schema:
          anyOf:
          - properties:
              gt:
                type: integer
              gte:
                type: integer
              lt:
                type: integer
              lte:
                type: integer
            title: range_query_specs
            type: object
          - type: integer
        style: deepObject
      - description: The identifier of the customer whose invoice items to return. If none is provided, all invoice items will be returned.
        in: query
        name: customer
        required: false
        schema:
          maxLength: 5000
          type: string
        style: form
      - 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.
        in: query
        name: ending_before
        required: false
        schema:
          maxLength: 5000
          type: string
        style: form
      - description: Specifies which fields in the response should be expanded.
        explode: true
        in: query
        name: expand
        required: false
        schema:
          items:
            maxLength: 5000
            type: string
          type: array
        style: deepObject
      - 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.
        in: query
        name: invoice
        required: false
        schema:
          maxLength: 5000
          type: string
        style: form
      - description: A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
        in: query
        name: limit
        required: false
        schema:
          type: integer
        style: form
      - 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.
        in: query
        name: pending
        required: false
        schema:
          type: boolean
        style: form
      - 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.
        in: query
        name: starting_after
        required: false
        schema:
          maxLength: 5000
          type: string
        style: form
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding: {}
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/GetInvoice_ItemsRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                description: ''
                x-expandableFields:
                - data
                $ref: '#/components/schemas/InvoicesItemsList'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Get   Invoice Items
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Invoice
    post:
      description: <p>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.</p>
      operationId: postInvoice Items
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding:
              discounts:
                explode: true
                style: deepObject
              expand:
                explode: true
                style: deepObject
              metadata:
                explode: true
                style: deepObject
              period:
                explode: true
                style: deepObject
              price_data:
                explode: true
                style: deepObject
              tax_code:
                explode: true
                style: deepObject
              tax_rates:
                explode: true
                style: deepObject
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/PostInvoice_ItemsRequest'
        required: true
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/invoiceitem'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Post   Invoice Items
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Invoice
  /v1/Invoice Items/{invoiceitem}:
    delete:
      description: <p>Deletes an invoice item, removing it from an invoice. Deleting invoice items is only possible when they’re not attached to invoices, or if it’s attached to a draft invoice.</p>
      operationId: deleteInvoice ItemsInvoiceitem
      parameters:
      - in: path
        name: invoiceitem
        required: true
        schema:
          maxLength: 5000
          type: string
        style: simple
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding: {}
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/DeleteInvoice_ItemsInvoiceitemRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/deleted_invoiceitem'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Delete   Invoice Items
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Invoice
    get:
      description: <p>Retrieves the invoice item with the given ID.</p>
      operationId: getInvoice ItemsInvoiceitem
      parameters:
      - description: Specifies which fields in the response should be expanded.
        explode: true
        in: query
        name: expand
        required: false
        schema:
          items:
            maxLength: 5000
            type: string
          type: array
        style: deepObject
      - in: path
        name: invoiceitem
        required: true
        schema:
          maxLength: 5000
          type: string
        style: simple
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding: {}
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/GetInvoice_ItemsInvoiceitemRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/invoiceitem'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Get   Invoice Items
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Invoice
    post:
      description: <p>Updates the amount or description of an invoice item on an upcoming invoice. Updating an invoice item is only possible before the invoice it’s attached to is closed.</p>
      operationId: postInvoice ItemsInvoiceitem
      parameters:
      - in: path
        name: invoiceitem
        required: true
        schema:
          maxLength: 5000
          type: string
        style: simple
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding:
              discounts:
                explode: true
                style: deepObject
              expand:
                explode: true
                style: deepObject
              metadata:
                explode: true
                style: deepObject
              period:
                explode: true
                style: deepObject
              price_data:
                explode: true
                style: deepObject
              tax_code:
                explode: true
                style: deepObject
              tax_rates:
                explode: true
                style: deepObject
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/PostInvoice_ItemsInvoiceitemRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/invoiceitem'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Post   Invoice Items
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Invoice
  /v1/invoices/{invoice}:
    delete:
      description: <p>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 <a href="#void_invoice">voided</a>.</p>
      operationId: deleteInvoicesInvoice
      parameters:
      - in: path
        name: invoice
        required: true
        schema:
          maxLength: 5000
          type: string
        style: simple
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding: {}
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/DeleteInvoicesInvoiceRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/deleted_invoice'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Delete   Invoices Invoice
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Invoice
    get:
      description: <p>Retrieves the invoice with the given ID.</p>
      operationId: getInvoicesInvoice
      parameters:
      - description: Specifies which fields in the response should be expanded.
        explode: true
        in: query
        name: expand
        required: false
        schema:
          items:
            maxLength: 5000
            type: string
          type: array
        style: deepObject
      - in: path
        name: invoice
        required: true
        schema:
          maxLength: 5000
          type: string
        style: simple
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding: {}
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/GetInvoicesInvoiceRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/invoice'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Get   Invoices Invoice
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Invoice
    post:
      description: '<p>Draft invoices are fully editable. Once an invoice is <a href="/docs/billing/invoices/workflow#finalized">finalized</a>,

        monetary values, as well as <code>collection_method</code>, become uneditable.</p>


        <p>If you would like to stop the Stripe Billing engine from automatically finalizing, reattempting payments on,

        sending reminders for, or <a href="/docs/billing/invoices/reconciliation">automatically reconciling</a> invoices, pass

        <code>auto_advance=false</code>.</p>'
      operationId: postInvoicesInvoice
      parameters:
      - in: path
        name: invoice
        required: true
        schema:
          maxLength: 5000
          type: string
        style: simple
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding:
              account_tax_ids:
                explode: true
                style: deepObject
              automatic_tax:
                explode: true
                style: deepObject
              custom_fields:
                explode: true
                style: deepObject
              default_source:
                explode: true
                style: deepObject
              default_tax_rates:
                explode: true
                style: deepObject
              discounts:
                explode: true
                style: deepObject
              effective_at:
                explode: true
                style: deepObject
              expand:
                explode: true
                style: deepObject
              metadata:
                explode: true
                style: deepObject
              on_behalf_of:
                explode: true
                style: deepObject
              payment_settings:
                explode: true
                style: deepObject
              rendering:
                explode: true
                style: deepObject
              shipping_cost:
                explode: true
                style: deepObject
              shipping_details:
                explode: true
                style: deepObject
              transfer_data:
                explode: true
                style: deepObject
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/PostInvoicesInvoiceRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/invoice'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Post   Invoices Invoice
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Invoice
  /v1/invoices/{invoice}/finalize:
    post:
      description: <p>Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you’d like to finalize a draft invoice manually, you can do so using this method.</p>
      operationId: postInvoicesInvoiceFinalize
      parameters:
      - in: path
        name: invoice
        required: true
        schema:
          maxLength: 5000
          type: string
        style: simple
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding:
              expand:
                explode: true
                style: deepObject
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/PostInvoicesInvoiceFinalizeRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/invoice'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Post   Invoices Invoice Finalize
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Invoice
  /v1/invoices/{invoice}/lines:
    get:
      description: <p>When retrieving an invoice, you’ll get a <strong>lines</strong> 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.</p>
      operationId: getInvoicesInvoiceLines
      parameters:
      - 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.
        in: query
        name: ending_before
        required: false
        schema:
          maxLength: 5000
          type: string
        style: form
      - description: Specifies which fields in the response should be expanded.
        explode: true
        in: query
        name: expand
        required: false
        schema:
          items:
            maxLength: 5000
            type: string
          type: array
        style: deepObject
      - in: path
        name: invoice
        required: true
        schema:
          maxLength: 5000
          type: string
        style: simple
      - description: A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
        in: query
        name: limit
        required: false
        schema:
          type: integer
        style: form
      - 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.
        in: query
        name: starting_after
        required: false
        schema:
          maxLength: 5000
          type: string
        style: form
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding: {}
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/GetInvoicesInvoiceLinesRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                description: ''
                x-expandableFields:
                - data
                $ref: '#/components/schemas/InvoiceLinesList'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Get   Invoices Invoice Lines
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Invoice
  /v1/invoices/{invoice}/lines/{line_item_id}:
    post:
      description: '<p>Updates an invoice’s line item. Some fields, such as <code>tax_amounts</code>, only live on the invoice line item,

        so they can only be updated through this endpoint. Other fields, such as <code>amount</code>, live on both the invoice

        item and the invoice line item, so updates on this endpoint will propagate to the invoice item as well.

        Updating an invoice’s line item is only possible before the invoice is finalized.</p>'
      operationId: postInvoicesInvoiceLinesLineItemId
      parameters:
      - description: Invoice ID of line item
        in: path
        name: invoice
        required: true
        schema:
          maxLength: 5000
          type: string
        style: simple
      - description: Invoice line item ID
        in: path
        name: line_item_id
        required: true
        schema:
          maxLength: 5000
          type: string
        style: simple
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding:
              discounts:
                explode: true
                style: deepObject
              expand:
                explode: true
                style: deepObject
              metadata:
                explode: true
                style: deepObject
              period:
                explode: true
                style: deepObject
              price_data:
                explode: true
                style: deepObject
              tax_amounts:
                explode: true
                style: deepObject
              tax_rates:
                explode: true
                style: deepObject
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/PostInvoicesInvoiceLinesLineItemIdRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/line_item'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Post   Invoices Invoice Lines Line Item Id
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Invoice
  /v1/invoices/{invoice}/mark_uncollectible:
    post:
      description: <p>Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.</p>
      operationId: postInvoicesInvoiceMarkUncollectible
      parameters:
      - in: path
        name: invoice
        required: true
        schema:
          maxLength: 5000
          type: string
        style: simple
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding:
              expand:
                explode: true
                style: deepObject
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/PostInvoicesInvoiceMarkUncollectibleRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/invoice'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Post   Invoices Invoice Mark Uncollectible
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Invoice
  /v1/invoices/{invoice}/pay:
    post:
      description: <p>Stripe automatically creates and then attempts to collect payment on invoices for customers on subscriptions according to your <a href="https://dashboard.stripe.com/account/billing/automatic">subscriptions settings</a>. However, if you’d like to attempt payment on an invoice out of the normal collection schedule or for some other reason, you can do so.</p>
      operationId: postInvoicesInvoicePay
      parameters:
      - in: path
        name: invoice
        required: true
        schema:
          maxLength: 5000
          type: string
        style: simple
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding:
              expand:
                explode: true
                style: deepObject
              mandate:
                explode: true
                style: deepObject
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/PostInvoicesInvoicePayRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/invoice'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Post   Invoices Invoice Pay
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Invoice
  /v1/invoices/{invoice}/send:
    post:
      description: '<p>Stripe will automatically send invoices to customers according to your <a href="https://dashboard.stripe.com/account/billing/automatic">subscriptions settings</a>. However, if you’d 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.</p>


        <p>Requests made in test-mode result in no emails being sent, despite sending an <code>invoice.sent</code> event.</p>'
      operationId: postInvoicesInvoiceSend
      parameters:
      - in: path
        name: invoice
        required: true
        schema:
          maxLength: 5000
          type: string
        style: simple
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding:
              expand:
                explode: true
                style: deepObject
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/PostInvoicesInvoiceSendRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/invoice'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Post   Invoices Invoice Send
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Invoice
  /v1/invoices/{invoice}/void:
    post:
      description: <p>Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to <a href="#delete_invoice">deletion</a>, however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found.</p>
      operationId: postInvoicesInvoiceVoid
      parameters:
      - in: path
        name: invoice
        required: true
        schema:
          maxLength: 5000
          type: string
        style: simple
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding:
              expand:
                explode: true
                style: deepObject
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/PostInvoicesInvoiceVoidRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/invoice'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Post   Invoices Invoice Void
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Invoice
components:
  schemas:
    DeleteInvoicesInvoiceRequest:
      type: object
      properties: {}
    GetInvoice_ItemsRequest:
      type: object
      properties: {}
    PostInvoicesInvoiceFinalizeRequest:
      type: object
      properties:
        auto_advance:
          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.
          type: boolean
        expand:
          description: Specifies which fields in the response should be expanded.
          items:
            maxLength: 5000
            type: string
          type: array
    GetInvoicesInvoiceLinesRequest:
      type: object
      properties: {}
    PostInvoicesInvoiceSendRequest:
      type: object
      properties:
        expand:
          description: Specifies which fields in the response should be expanded.
          items:
            maxLength: 5000
            type: string
          type: array
    PostInvoicesInvoicePayRequest:
      type: object
      properties:
        expand:
          description: Specifies which fields in the response should be expanded.
          items:
            maxLength: 5000
            type: string
          type: array
        forgive:
          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

# --- truncated at 32 KB (116 KB total) ---
# Full source: https://raw.githubusercontent.com/api-evangelist/stripe/refs/heads/main/openapi/stripe-invoice-api-openapi.yml