openapi: 3.0.0
info:
title: Stripe Accounts Account Items 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: Items
paths:
/v1/checkout/sessions/{session}/line_items:
get:
description: <p>When retrieving a Checkout Session, there is an includable <strong>line_items</strong> property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.</p>
operationId: getCheckoutSessionsSessionLineItems
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
- 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
- in: path
name: session
required: true
schema:
maxLength: 5000
type: string
style: simple
- 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/GetCheckoutSessionsSessionLineItemsRequest'
required: false
responses:
'200':
content:
application/json:
schema:
description: ''
x-expandableFields:
- data
$ref: '#/components/schemas/PaymentPagesCheckoutSessionListLineItems'
description: Successful response.
default:
content:
application/json:
schema:
$ref: '#/components/schemas/error'
description: Error response.
summary: Stripe Get Checkout Sessions Session Line Items
x-api-evangelist-processing:
GenerateOperationSummariesFromPath: true
PascalCaseOperationSummaries: true
CaselCaseOperationIds: true
ChooseTags: true
tags:
- Items
/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:
- Items
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:
- Items
/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:
- Items
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:
- Items
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:
- Items
/v1/payment_links/{payment_link}/line_items:
get:
description: <p>When retrieving a payment link, there is an includable <strong>line_items</strong> property containing the first handful of those items. There is also a URL where you can retrieve the full (paginated) list of line items.</p>
operationId: getPaymentLinksPaymentLinkLineItems
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
- 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
- in: path
name: payment_link
required: true
schema:
maxLength: 5000
type: string
style: simple
- 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/GetPaymentLinksPaymentLinkLineItemsRequest'
required: false
responses:
'200':
content:
application/json:
schema:
description: ''
x-expandableFields:
- data
$ref: '#/components/schemas/PaymentLinksResourceListLineItems'
description: Successful response.
default:
content:
application/json:
schema:
$ref: '#/components/schemas/error'
description: Error response.
summary: Stripe Get Payment Links Line Items
x-api-evangelist-processing:
GenerateOperationSummariesFromPath: true
PascalCaseOperationSummaries: true
CaselCaseOperationIds: true
ChooseTags: true
tags:
- Items
components:
schemas:
deleted_invoiceitem:
description: ''
properties:
deleted:
description: Always true for a deleted object
enum:
- true
type: boolean
id:
description: Unique identifier for the object.
maxLength: 5000
type: string
object:
description: String representing the object's type. Objects of the same type share the same value.
enum:
- invoiceitem
type: string
required:
- deleted
- id
- object
title: DeletedInvoiceItem
type: object
x-expandableFields: []
x-resourceId: deleted_invoiceitem
GetPaymentLinksPaymentLinkLineItemsRequest:
type: object
properties: {}
error:
description: An error response from the Stripe API
properties:
error:
$ref: '#/components/schemas/api_errors'
required:
- error
type: object
invoice:
description: 'Invoices are statements of amounts owed by a customer, and are either
generated one-off, or generated periodically from a subscription.
They contain [invoice items](https://stripe.com/docs/api#Invoice Items), and proration adjustments
that may be caused by subscription upgrades/downgrades (if necessary).
If your invoice is configured to be billed through automatic charges,
Stripe automatically finalizes your invoice and attempts payment. Note
that finalizing the invoice,
[when automatic](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection), does
not happen immediately as the invoice is created. Stripe waits
until one hour after the last webhook was successfully sent (or the last
webhook timed out after failing). If you (and the platforms you may have
connected to) have no webhooks configured, Stripe waits one hour after
creation to finalize the invoice.
If your invoice is configured to be billed by sending an email, then based on your
[email settings](https://dashboard.stripe.com/account/billing/automatic),
Stripe will email the invoice to your customer and await payment. These
emails can contain a link to a hosted page to pay the invoice.
Stripe applies any customer credit on the account before determining the
amount due for the invoice (i.e., the amount that will be actually
charged). If the amount due for the invoice is less than Stripe''s [minimum allowed charge
per currency](/docs/currencies#minimum-and-maximum-charge-amounts), the
invoice is automatically marked paid, and we add the amount due to the
customer''s credit balance which is applied to the next invoice.
More details on the customer''s credit balance are
[here](https://stripe.com/docs/billing/customer/balance).
Related guide: [Send invoices to customers](https://stripe.com/docs/billing/invoices/sending)'
properties:
account_country:
description: The country of the business associated with this invoice, most often the business creating the invoice.
maxLength: 5000
nullable: true
type: string
account_name:
description: The public name of the business associated with this invoice, most often the business creating the invoice.
maxLength: 5000
nullable: true
type: string
account_tax_ids:
description: The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
items:
anyOf:
- maxLength: 5000
type: string
- $ref: '#/components/schemas/tax_id'
- $ref: '#/components/schemas/deleted_tax_id'
x-expansionResources:
oneOf:
- $ref: '#/components/schemas/tax_id'
- $ref: '#/components/schemas/deleted_tax_id'
nullable: true
type: array
amount_due:
description: Final amount due at this time for this invoice. If the invoice's total is smaller than the minimum charge amount, for example, or if there is account credit that can be applied to the invoice, the `amount_due` may be 0. If there is a positive `starting_balance` for the invoice (the customer owes money), the `amount_due` will also take that into account. The charge that gets generated for the invoice will be for the amount specified in `amount_due`.
type: integer
amount_paid:
description: The amount, in cents (or local equivalent), that was paid.
type: integer
amount_remaining:
description: The difference between amount_due and amount_paid, in cents (or local equivalent).
type: integer
amount_shipping:
description: This is the sum of all the shipping amounts.
type: integer
application:
anyOf:
- maxLength: 5000
type: string
- $ref: '#/components/schemas/application'
- $ref: '#/components/schemas/deleted_application'
description: ID of the Connect Application that created the invoice.
nullable: true
x-expansionResources:
oneOf:
- $ref: '#/components/schemas/application'
- $ref: '#/components/schemas/deleted_application'
application_fee_amount:
description: The fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account when the invoice is paid.
nullable: true
type: integer
attempt_count:
description: Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule.
type: integer
attempted:
description: Whether an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the `invoice.created` webhook, for example, so you might not want to display that invoice as unpaid to your users.
type: boolean
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
automatic_tax:
$ref: '#/components/schemas/automatic_tax'
billing_reason:
description: 'Indicates the reason why the invoice was created.
* `manual`: Unrelated to a subscription, for example, created via the invoice editor.
* `subscription`: No longer in use. Applies to subscriptions from before May 2018 where no distinction was made between updates, cycles, and thresholds.
* `subscription_create`: A new subscription was created.
* `subscription_cycle`: A subscription advanced into a new period.
* `subscription_threshold`: A subscription reached a billing threshold.
* `subscription_update`: A subscription was updated.
* `upcoming`: Reserved for simulated invoices, per the upcoming invoice endpoint.'
enum:
- automatic_pending_invoice_item_invoice
- manual
- quote_accept
- subscription
- subscription_create
- subscription_cycle
- subscription_threshold
- subscription_update
- upcoming
nullable: true
type: string
charge:
anyOf:
- maxLength: 5000
type: string
- $ref: '#/components/schemas/charge'
description: ID of the latest charge generated for this invoice, if any.
nullable: true
x-expansionResources:
oneOf:
- $ref: '#/components/schemas/charge'
collection_method:
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.
enum:
- charge_automatically
- send_invoice
type: string
created:
description: Time at which the object was created. Measured in seconds since the Unix epoch.
format: unix-time
type: integer
currency:
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).
type: string
custom_fields:
description: Custom fields displayed on the invoice.
items:
$ref: '#/components/schemas/invoice_setting_custom_field'
nullable: true
type: array
customer:
anyOf:
- maxLength: 5000
type: string
- $ref: '#/components/schemas/customer'
- $ref: '#/components/schemas/deleted_customer'
description: The ID of the customer who will be billed.
nullable: true
x-expansionResources:
oneOf:
- $ref: '#/components/schemas/customer'
- $ref: '#/components/schemas/deleted_customer'
customer_address:
anyOf:
- $ref: '#/components/schemas/address'
description: The customer's address. Until the invoice is finalized, this field will equal `customer.address`. Once the invoice is finalized, this field will no longer be updated.
nullable: true
customer_email:
description: The customer's email. Until the invoice is finalized, this field will equal `customer.email`. Once the invoice is finalized, this field will no longer be updated.
maxLength: 5000
nullable: true
type: string
customer_name:
description: The customer's name. Until the invoice is finalized, this field will equal `customer.name`. Once the invoice is finalized, this field will no longer be updated.
maxLength: 5000
nullable: true
type: string
customer_phone:
description: The customer's phone number. Until the invoice is finalized, this field will equal `customer.phone`. Once the invoice is finalized, this field will no longer be updated.
maxLength: 5000
nullable: true
type: string
customer_shipping:
anyOf:
- $ref: '#/components/schemas/shipping'
description: The customer's shipping information. Until the invoice is finalized, this field will equal `customer.shipping`. Once the invoice is finalized, this field will no longer be updated.
nullable: true
customer_tax_exempt:
description: The customer's tax exempt status. Until the invoice is finalized, this field will equal `customer.tax_exempt`. Once the invoice is finalized, this field will no longer be updated.
enum:
- exempt
- none
- reverse
nullable: true
type: string
customer_tax_ids:
description: The customer's tax IDs. Until the invoice is finalized, this field will contain the same tax IDs as `customer.tax_ids`. Once the invoice is finalized, this field will no longer be updated.
items:
$ref: '#/components/schemas/invoices_resource_invoice_tax_id'
nullable: true
type: array
default_payment_method:
anyOf:
- maxLength: 5000
type: string
- $ref: '#/components/schemas/payment_method'
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.
nullable: true
x-expansionResources:
oneOf:
- $ref: '#/components/schemas/payment_method'
default_source:
anyOf:
- maxLength: 5000
type: string
- $ref: '#/components/schemas/bank_account'
- $ref: '#/components/schemas/card'
- $ref: '#/components/schemas/source'
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.
nullable: true
x-expansionResources:
oneOf:
- $ref: '#/components/schemas/bank_account'
- $ref: '#/components/schemas/card'
- $ref: '#/components/schemas/source'
x-stripeBypassValidation: true
default_tax_rates:
description: The tax rates applied to this invoice, if any.
items:
$ref: '#/components/schemas/tax_rate'
type: array
description:
description: An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.
maxLength: 5000
nullable: true
type: string
discount:
anyOf:
- $ref: '#/components/schemas/discount'
description: Describes the current discount applied to this invoice, if there is one. Not populated if there are multiple discounts.
nullable: true
discounts:
description: The discounts applied to the invoice. Line item discounts are applied before invoice discounts. Use `expand[]=discounts` to expand each discount.
items:
anyOf:
- maxLength: 5000
type: string
- $ref: '#/components/schemas/discount'
- $ref: '#/components/schemas/deleted_discount'
x-expansionResources:
oneOf:
- $ref: '#/components/schemas/discount'
- $ref: '#/components/schemas/deleted_discount'
nullable: true
type: array
due_date:
description: The date on which payment for this invoice is due. This value will be `null` for invoices where `collection_method=charge_automatically`.
format: unix-time
nullable: true
type: integer
effective_at:
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.
format: unix-time
nullable: true
type: integer
ending_balance:
description: Ending cust
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