Stripe · Schema
InvoiceItem
Invoice Items represent the component lines of an [invoice](https://stripe.com/docs/api/invoices). An invoice item is added to an invoice by creating or updating it with an `invoice` field, at which point it will be included as [an invoice line item](https://stripe.com/docs/api/invoices/line_item) within [invoice.lines](https://stripe.com/docs/api/invoices/object#invoice_object-lines). Invoice Items can be created before you are ready to actually send the invoice. This can be particularly useful when combined with a [subscription](https://stripe.com/docs/api/subscriptions). Sometimes you want to add a charge or credit to a customer, but actually charge or credit the customer’s card only at the end of a regular billing cycle. This is useful for combining several charges (to minimize per-transaction fees), or for having Stripe tabulate your usage-based billing totals. Related guides: [Integrate with the Invoicing API](https://stripe.com/docs/invoicing/integration), [Subscription Invoices](https://stripe.com/docs/billing/invoices/subscription#adding-upcoming-invoice-items).
CommerceFinancial ServicesFintechPaymentsT1StripeAgentic CommercePoint-of-SalePayment Processing
Properties
| Name | Type | Description |
|---|---|---|
| amount | integer | Amount (in the `currency` specified) of the invoice item. This should always be equal to `unit_amount * quantity`. |
| currency | string | 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). |
| customer | object | The ID of the customer who will be billed when this invoice item is billed. |
| date | integer | Time at which the object was created. Measured in seconds since the Unix epoch. |
| description | stringnull | An arbitrary string attached to the object. Often useful for displaying to users. |
| discountable | boolean | If true, discounts will apply to this invoice item. Always false for prorations. |
| discounts | arraynull | The discounts which apply to the invoice item. Item discounts are applied before invoice discounts. Use `expand[]=discounts` to expand each discount. |
| id | string | Unique identifier for the object. |
| invoice | object | The ID of the invoice this invoice item belongs to. |
| livemode | boolean | Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode. |
| metadata | objectnull | Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. |
| object | string | String representing the object's type. Objects of the same type share the same value. |
| period | object | |
| price | object | The price of the invoice item. |
| proration | boolean | Whether the invoice item was created automatically as a proration adjustment when the customer switched plans. |
| quantity | integer | Quantity of units for the invoice item. If the invoice item is a proration, the quantity of the subscription that the proration was computed for. |
| subscription | object | The subscription that this invoice item has been created for, if any. |
| subscription_item | string | The subscription item that this invoice item has been created for, if any. |
| tax_rates | arraynull | The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item. |
| test_clock | object | ID of the test clock this invoice item belongs to. |
| unit_amount | integernull | Unit amount (in the `currency` specified) of the invoice item. |
| unit_amount_decimal | stringnull | Same as `unit_amount`, but contains a decimal value with at most 12 decimal places. |
JSON Schema
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://raw.githubusercontent.com/api-evangelist/stripe/main/json-schema/stripe-invoiceitem-schema.json",
"title": "InvoiceItem",
"description": "Invoice Items represent the component lines of an [invoice](https://stripe.com/docs/api/invoices). An invoice item is added to an\ninvoice by creating or updating it with an `invoice` field, at which point it will be included as\n[an invoice line item](https://stripe.com/docs/api/invoices/line_item) within\n[invoice.lines](https://stripe.com/docs/api/invoices/object#invoice_object-lines).\n\nInvoice Items can be created before you are ready to actually send the invoice. This can be particularly useful when combined\nwith a [subscription](https://stripe.com/docs/api/subscriptions). Sometimes you want to add a charge or credit to a customer, but actually charge\nor credit the customer’s card only at the end of a regular billing cycle. This is useful for combining several charges\n(to minimize per-transaction fees), or for having Stripe tabulate your usage-based billing totals.\n\nRelated guides: [Integrate with the Invoicing API](https://stripe.com/docs/invoicing/integration), [Subscription Invoices](https://stripe.com/docs/billing/invoices/subscription#adding-upcoming-invoice-items).",
"x-generated": "2026-10-12",
"x-method": "derived",
"x-generator": "derive-json-schema.py",
"x-source": "openapi/stripe-invoice-api-openapi.yml#/components/schemas/invoiceitem",
"properties": {
"amount": {
"description": "Amount (in the `currency` specified) of the invoice item. This should always be equal to `unit_amount * quantity`.",
"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"
},
"customer": {
"anyOf": [
{
"maxLength": 5000,
"type": "string"
},
{
"$ref": "#/$defs/customer"
},
{
"$ref": "#/$defs/deleted_customer"
}
],
"description": "The ID of the customer who will be billed when this invoice item is billed.",
"x-expansionResources": {
"oneOf": [
{
"$ref": "#/$defs/customer"
},
{
"$ref": "#/$defs/deleted_customer"
}
]
}
},
"date": {
"description": "Time at which the object was created. Measured in seconds since the Unix epoch.",
"format": "unix-time",
"type": "integer"
},
"description": {
"description": "An arbitrary string attached to the object. Often useful for displaying to users.",
"maxLength": 5000,
"type": [
"string",
"null"
]
},
"discountable": {
"description": "If true, discounts will apply to this invoice item. Always false for prorations.",
"type": "boolean"
},
"discounts": {
"description": "The discounts which apply to the invoice item. Item discounts are applied before invoice discounts. Use `expand[]=discounts` to expand each discount.",
"items": {
"anyOf": [
{
"maxLength": 5000,
"type": "string"
},
{
"$ref": "#/$defs/discount"
}
],
"x-expansionResources": {
"oneOf": [
{
"$ref": "#/$defs/discount"
}
]
}
},
"type": [
"array",
"null"
]
},
"id": {
"description": "Unique identifier for the object.",
"maxLength": 5000,
"type": "string"
},
"invoice": {
"anyOf": [
{
"maxLength": 5000,
"type": "string"
},
{
"$ref": "#/$defs/invoice"
}
],
"description": "The ID of the invoice this invoice item belongs to.",
"x-expansionResources": {
"oneOf": [
{
"$ref": "#/$defs/invoice"
}
]
}
},
"livemode": {
"description": "Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.",
"type": "boolean"
},
"metadata": {
"additionalProperties": {
"maxLength": 500,
"type": "string"
},
"description": "Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.",
"type": [
"object",
"null"
]
},
"object": {
"description": "String representing the object's type. Objects of the same type share the same value.",
"enum": [
"invoiceitem"
],
"type": "string"
},
"period": {
"$ref": "#/$defs/invoice_line_item_period"
},
"price": {
"anyOf": [
{
"$ref": "#/$defs/price"
}
],
"description": "The price of the invoice item."
},
"proration": {
"description": "Whether the invoice item was created automatically as a proration adjustment when the customer switched plans.",
"type": "boolean"
},
"quantity": {
"description": "Quantity of units for the invoice item. If the invoice item is a proration, the quantity of the subscription that the proration was computed for.",
"type": "integer"
},
"subscription": {
"anyOf": [
{
"maxLength": 5000,
"type": "string"
},
{
"$ref": "#/$defs/subscription"
}
],
"description": "The subscription that this invoice item has been created for, if any.",
"x-expansionResources": {
"oneOf": [
{
"$ref": "#/$defs/subscription"
}
]
}
},
"subscription_item": {
"description": "The subscription item that this invoice item has been created for, if any.",
"maxLength": 5000,
"type": "string"
},
"tax_rates": {
"description": "The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item.",
"items": {
"$ref": "#/$defs/tax_rate"
},
"type": [
"array",
"null"
]
},
"test_clock": {
"anyOf": [
{
"maxLength": 5000,
"type": "string"
},
{
"$ref": "#/$defs/test_helpers.test_clock"
}
],
"description": "ID of the test clock this invoice item belongs to.",
"x-expansionResources": {
"oneOf": [
{
"$ref": "#/$defs/test_helpers.test_clock"
}
]
}
},
"unit_amount": {
"description": "Unit amount (in the `currency` specified) of the invoice item.",
"type": [
"integer",
"null"
]
},
"unit_amount_decimal": {
"description": "Same as `unit_amount`, but contains a decimal value with at most 12 decimal places.",
"format": "decimal",
"type": [
"string",
"null"
]
}
},
"required": [
"amount",
"currency",
"customer",
"date",
"discountable",
"id",
"livemode",
"object",
"period",
"proration",
"quantity"
],
"type": "object",
"x-expandableFields": [
"customer",
"discounts",
"invoice",
"period",
"price",
"subscription",
"tax_rates",
"test_clock"
],
"x-resourceId": "invoiceitem",
"$defs": {
"account": {
"type": "object",
"description": "Referenced by this document but never defined in it. API Evangelist added this empty placeholder so the document resolves; the shape is unknown and is NOT a claim about the API.",
"x-ae-placeholder": true
},
"address": {
"type": "object",
"description": "Referenced by this document but never defined in it. API Evangelist added this empty placeholder so the document resolves; the shape is unknown and is NOT a claim about the API.",
"x-ae-placeholder": true
},
"api_errors": {
"type": "object",
"description": "Referenced by this document but never defined in it. API Evangelist added this empty placeholder so the document resolves; the shape is unknown and is NOT a claim about the API.",
"x-ae-placeholder": true
},
"application": {
"type": "object",
"description": "Referenced by this document but never defined in it. API Evangelist added this empty placeholder so the document resolves; the shape is unknown and is NOT a claim about the API.",
"x-ae-placeholder": true
},
"automatic_tax": {
"type": "object",
"description": "Referenced by this document but never defined in it. API Evangelist added this empty placeholder so the document resolves; the shape is unknown and is NOT a claim about the API.",
"x-ae-placeholder": true
},
"bank_account": {
"type": "object",
"description": "Referenced by this document but never defined in it. API Evangelist added this empty placeholder so the document resolves; the shape is unknown and is NOT a claim about the API.",
"x-ae-placeholder": true
},
"card": {
"type": "object",
"description": "Referenced by this document but never defined in it. API Evangelist added this empty placeholder so the document resolves; the shape is unknown and is NOT a claim about the API.",
"x-ae-placeholder": true
},
"charge": {
"type": "object",
"description": "Referenced by this document but never defined in it. API Evangelist added this empty placeholder so the document resolves; the shape is unknown and is NOT a claim about the API.",
"x-ae-placeholder": true
},
"customer": {
"type": "object",
"description": "Referenced by this document but never defined in it. API Evangelist added this empty placeholder so the document resolves; the shape is unknown and is NOT a claim about the API.",
"x-ae-placeholder": true
},
"deleted_application": {
"type": "object",
"description": "Referenced by this document but never defined in it. API Evangelist added this empty placeholder so the document resolves; the shape is unknown and is NOT a claim about the API.",
"x-ae-placeholder": true
},
"deleted_customer": {
"type": "object",
"description": "Referenced by this document but never defined in it. API Evangelist added this empty placeholder so the document resolves; the shape is unknown and is NOT a claim about the API.",
"x-ae-placeholder": true
},
"deleted_discount": {
"type": "object",
"description": "Referenced by this document but never defined in it. API Evangelist added this empty placeholder so the document resolves; the shape is unknown and is NOT a claim about the API.",
"x-ae-placeholder": true
},
"deleted_tax_id": {
"type": "object",
"description": "Referenced by this document but never defined in it. API Evangelist added this empty placeholder so the document resolves; the shape is unknown and is NOT a claim about the API.",
"x-ae-placeholder": true
},
"discount": {
"type": "object",
"description": "Referenced by this document but never defined in it. API Evangelist added this empty placeholder so the document resolves; the shape is unknown and is NOT a claim about the API.",
"x-ae-placeholder": true
},
"discounts_resource_discount_amount": {
"type": "object",
"description": "Referenced by this document but never defined in it. API Evangelist added this empty placeholder so the document resolves; the shape is unknown and is NOT a claim about the API.",
"x-ae-placeholder": true
},
"invoice": {
"description": "Invoices are statements of amounts owed by a customer, and are either\ngenerated one-off, or generated periodically from a subscription.\n\nThey contain [invoice items](https://stripe.com/docs/api#Invoice Items), and proration adjustments\nthat may be caused by subscription upgrades/downgrades (if necessary).\n\nIf your invoice is configured to be billed through automatic charges,\nStripe automatically finalizes your invoice and attempts payment. Note\nthat finalizing the invoice,\n[when automatic](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection), does\nnot happen immediately as the invoice is created. Stripe waits\nuntil one hour after the last webhook was successfully sent (or the last\nwebhook timed out after failing). If you (and the platforms you may have\nconnected to) have no webhooks configured, Stripe waits one hour after\ncreation to finalize the invoice.\n\nIf your invoice is configured to be billed by sending an email, then based on your\n[email settings](https://dashboard.stripe.com/account/billing/automatic),\nStripe will email the invoice to your customer and await payment. These\nemails can contain a link to a hosted page to pay the invoice.\n\nStripe applies any customer credit on the account before determining the\namount due for the invoice (i.e., the amount that will be actually\ncharged). If the amount due for the invoice is less than Stripe's [minimum allowed charge\nper currency](/docs/currencies#minimum-and-maximum-charge-amounts), the\ninvoice is automatically marked paid, and we add the amount due to the\ncustomer's credit balance which is applied to the next invoice.\n\nMore details on the customer's credit balance are\n[here](https://stripe.com/docs/billing/customer/balance).\n\nRelated 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,
"type": [
"string",
"null"
]
},
"account_name": {
"description": "The public name of the business associated with this invoice, most often the business creating the invoice.",
"maxLength": 5000,
"type": [
"string",
"null"
]
},
"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": "#/$defs/tax_id"
},
{
"$ref": "#/$defs/deleted_tax_id"
}
],
"x-expansionResources": {
"oneOf": [
{
"$ref": "#/$defs/tax_id"
},
{
"$ref": "#/$defs/deleted_tax_id"
}
]
}
},
"type": [
"array",
"null"
]
},
"amount_due": {
"description": "Final amount due at this time for this invoice. If the invoice's total is smaller than the minimum charge amount, for example, or if there is account credit that can be applied to the invoice, the `amount_due` may be 0. If there is a positive `starting_balance` for the invoice (the customer owes money), the `amount_due` will also take that into account. The charge that gets generated for the invoice will be for the amount specified in `amount_due`.",
"type": "integer"
},
"amount_paid": {
"description": "The amount, in cents (or local equivalent), that was paid.",
"type": "integer"
},
"amount_remaining": {
"description": "The difference between amount_due and amount_paid, in cents (or local equivalent).",
"type": "integer"
},
"amount_shipping": {
"description": "This is the sum of all the shipping amounts.",
"type": "integer"
},
"application": {
"anyOf": [
{
"maxLength": 5000,
"type": "string"
},
{
"$ref": "#/$defs/application"
},
{
"$ref": "#/$defs/deleted_application"
}
],
"description": "ID of the Connect Application that created the invoice.",
"x-expansionResources": {
"oneOf": [
{
"$ref": "#/$defs/application"
},
{
"$ref": "#/$defs/deleted_application"
}
]
}
},
"application_fee_amount": {
"description": "The fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account when the invoice is paid.",
"type": [
"integer",
"null"
]
},
"attempt_count": {
"description": "Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule.",
"type": "integer"
},
"attempted": {
"description": "Whether an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the `invoice.created` webhook, for example, so you might not want to display that invoice as unpaid to your users.",
"type": "boolean"
},
"auto_advance": {
"description": "Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.",
"type": "boolean"
},
"automatic_tax": {
"$ref": "#/$defs/automatic_tax"
},
"billing_reason": {
"description": "Indicates the reason why the invoice was created.\n\n* `manual`: Unrelated to a subscription, for example, created via the invoice editor.\n* `subscription`: No longer in use. Applies to subscriptions from before May 2018 where no distinction was made between updates, cycles, and thresholds.\n* `subscription_create`: A new subscription was created.\n* `subscription_cycle`: A subscription advanced into a new period.\n* `subscription_threshold`: A subscription reached a billing threshold.\n* `subscription_update`: A subscription was updated.\n* `upcoming`: Reserved for simulated invoices, per the upcoming invoice endpoint.",
"enum": [
"automatic_pending_invoice_item_invoice",
"manual",
"quote_accept",
"subscription",
"subscription_create",
"subscription_cycle",
"subscription_threshold",
"subscription_update",
"upcoming"
],
"type": [
"string",
"null"
]
},
"charge": {
"anyOf": [
{
"maxLength": 5000,
"type": "string"
},
{
"$ref": "#/$defs/charge"
}
],
"description": "ID of the latest charge generated for this invoice, if any.",
"x-expansionResources": {
"oneOf": [
{
"$ref": "#/$defs/charge"
}
]
}
},
"collection_method": {
"description": "Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this invoice using the default source attached to the customer. When sending an invoice, Stripe will email this invoice to the customer with payment instructions.",
"enum": [
"charge_automatically",
"send_invoice"
],
"type": "string"
},
"created": {
"description": "Time at which the object was created. Measured in seconds since the Unix epoch.",
"format": "unix-time",
"type": "integer"
},
"currency": {
"description": "Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).",
"type": "string"
},
"custom_fields": {
"description": "Custom fields displayed on the invoice.",
"items": {
"$ref": "#/$defs/invoice_setting_custom_field"
},
"type": [
"array",
"null"
]
},
"customer": {
"anyOf": [
{
"maxLength": 5000,
"type": "string"
},
{
"$ref": "#/$defs/customer"
},
{
"$ref": "#/$defs/deleted_customer"
}
],
"description": "The ID of the customer who will be billed.",
"x-expansionResources": {
"oneOf": [
{
"$ref": "#/$defs/customer"
},
{
"$ref": "#/$defs/deleted_customer"
}
]
}
},
"customer_address": {
"anyOf": [
{
"$ref": "#/$defs/address"
}
],
"description": "The customer's address. Until the invoice is finalized, this field will equal `customer.address`. Once the invoice is finalized, this field will no longer be updated."
},
"customer_email": {
"description": "The customer's email. Until the invoice is finalized, this field will equal `customer.email`. Once the invoice is finalized, this field will no longer be updated.",
"maxLength": 5000,
"type": [
"string",
"null"
]
},
"customer_name": {
"description": "The customer's name. Until the invoice is finalized, this field will equal `customer.name`. Once the invoice is finalized, this field will no longer be updated.",
"maxLength": 5000,
"type": [
"string",
"null"
]
},
"customer_phone": {
"description": "The customer's phone number. Until the invoice is finalized, this field will equal `customer.phone`. Once the invoice is finalized, this field will no longer be updated.",
"maxLength": 5000,
"type": [
"string",
"null"
]
},
"customer_shipping": {
"anyOf": [
{
"$ref": "#/$defs/shipping"
}
],
"description": "The customer's shipping information. Until the invoice is finalized, this field will equal `customer.shipping`. Once the invoice is finalized, this field will no longer be updated."
},
"customer_tax_exempt": {
"description": "The customer's tax exempt status. Until the invoice is finalized, this field will equal `customer.tax_exempt`. Once the invoice is finalized, this field will no longer be updated.",
"enum": [
"exempt",
"none",
"reverse"
],
"type": [
"string",
"null"
]
},
"customer_tax_ids": {
"description": "The customer's tax IDs. Until the invoice is finalized, this field will contain the same tax IDs as `customer.tax_ids`. Once the invoice is finalized, this field will no longer be updated.",
"items": {
"$ref": "#/$defs/invoices_resource_invoice_tax_id"
},
"type": [
"array",
"null"
]
},
"default_payment_method": {
"anyOf": [
{
"maxLength": 5000,
"type": "string"
},
{
"$ref": "#/$defs/payment_method"
}
],
"description": "ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.",
"x-expansionResources": {
"oneOf": [
{
"$ref": "#/$defs/payment_method"
}
]
}
},
"default_source": {
"anyOf": [
{
"maxLength": 5000,
"type": "string"
},
{
"$ref": "#/$defs/bank_account"
},
{
"$ref": "#/$defs/card"
},
{
"$ref": "#/$defs/source"
}
],
"description": "ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.",
"x-expansionResources": {
"oneOf": [
{
"$ref": "#/$defs/bank_account"
},
{
"$ref": "#/$defs/card"
},
{
"$ref": "#/$defs/source"
}
]
},
"x-stripeBypassValidation": true
},
"default_tax_rates": {
"description": "The tax rates applied to this invoice, if any.",
"items": {
"$ref": "#/$defs/tax_rate"
},
"type": "array"
},
"description": {
"description": "An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.",
"maxLength": 5000,
"type": [
"string",
"null"
]
},
"discount": {
"anyOf": [
{
"$ref": "#/$defs/discount"
}
],
"description": "Describes the current discount applied to this invoice, if there is one. Not populated if there are multiple discounts."
},
"discounts": {
"description": "The discounts applied to the invoice. Line item discounts are applied before invoice discounts. Use `expand[]=discounts` to expand each discount.",
"items": {
"anyOf": [
{
"maxLength": 5000,
"type": "string"
},
{
"$ref": "#/$defs/discount"
},
{
"$ref": "#/$defs/deleted_discount"
}
],
"x-expansionResources": {
"oneOf": [
{
"$ref": "#/$defs/discount"
},
{
"$ref": "#/$defs/deleted_discount"
}
]
}
},
"type": [
"array",
"null"
]
},
"due_date": {
"description": "The date on which payment for this invoice is due. This value will be `null` for invoices where `collection_method=charge_automatically`.",
"format": "unix-time",
"type": [
"integer",
"null"
]
},
"effective_at": {
"description": "The date when this invoice is in effect. Same as `finalized_at` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the invoice PDF and receipt.",
"format": "unix-time",
"type": [
"integer",
"null"
]
},
"ending_balance": {
"description": "Ending customer balance after the invoice is finalized. Invoices are finalized approximately an hour after successful webhook delivery or when payment collection is attempted for the invoice. If the invoice has not been finalized yet, this will be null.",
"type": [
"integer",
"null"
]
},
"footer": {
"description": "Footer displayed on the invoice.",
"maxLength": 5000,
"type": [
"string",
"null"
]
},
"from_invoice": {
"anyOf": [
{
"$ref": "#/$defs/invoices_from_invoice"
}
],
"description": "Details of the invoice that was cloned. See the [revision documentation](https://stripe.com/docs/invoicing/invoice-revisions) for more details."
},
"hosted_invoice_url": {
"description": "The URL for the hosted invoice page, which allows customers to view and pay an invoice. If the invoice has not been finalized yet, this will be null.",
"maxLength": 5000,
"type": [
"string",
"null"
]
},
"id": {
"description": "Unique identifier for the object. This property is always present unless the invoice is an upcoming invoice. See [Retrieve an upcoming invoice](https://stripe.com/docs/api/invoices/upcoming) for more details.",
"maxLength": 5000,
"type": "string"
},
"invoice_pdf": {
"description": "The link to download the PDF for the invoice. If the invoice has not been finalized yet, this will be null.",
"maxLength": 5000,
"type": [
"string",
"null"
]
},
"last_finalization_error": {
"anyOf": [
{
"$ref": "#/$defs/api_errors"
}
],
"description": "The error encountered during the previous attempt to finalize the invoice. This field is cleared when the invoice is successfully finalized."
},
"latest_revision": {
"anyOf": [
{
"maxLength": 5000,
"type": "string"
},
{
"$ref": "#/$defs/invoice"
}
],
"description": "The ID of the most recent non-draft revision of this invoice",
"x-expansionResources": {
"oneOf": [
{
"$ref": "#/$defs/invoice"
}
]
}
},
"lines": {
"description": "The individual line items that make up the invoice. `lines` is sorted as follows: (1) pending invoice items (including prorations) in reverse chronological order, (2) subscription items in reverse chronological order, and (3) invoice items added after invoice creation in chronological order.",
"properties": {
"data": {
"description": "Details about each object.",
"items": {
"$ref": "#/$defs/line_item"
},
"type": "array"
},
"has_more": {
"description": "True if this list has another page of items after this one that can be fetched.",
"type": "boolean"
},
"object": {
"description": "String representing the object's type. Objects of the same type share the same value. Always has the value `list`.",
"enum": [
"list"
],
"type": "string"
},
"url": {
"description": "The URL where this list can be accessed.",
"maxLength": 5000,
"type": "string"
}
},
"required": [
"data",
"has_more",
"object",
"url"
],
"title": "InvoiceLinesList",
"type": "object",
"x-expandableFields": [
"data"
]
},
"livemode": {
"description": "Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.",
"type": "boolean"
},
"metadata": {
"additionalProperties": {
# --- truncated at 32 KB (66 KB total) ---
# Full source: https://raw.githubusercontent.com/api-evangelist/stripe/refs/heads/main/json-schema/stripe-invoiceitem-schema.json
Work with this as data
Every JSON Schema here is available over the APIs.io API and to AI agents over MCP.
MCP server
One button, every client — Claude, Cursor, VS Code and the rest.
https://apis.io/mcp
Tools for schemas
4 MCP tools reach this
find_json_schemasBrowse and filter every JSON Schema in the catalog.apis_io_searchSTART HERE — APIs, providers and tags for one query, each with its total.resolveTurn a domain, URL or GitHub org into the provider it belongs to.find_cohortsEvery scored population of providers in the catalog.
Call it yourself
curl for this page
This JSON Schema
curl "https://apis.io/api/v1/json-schemas/stripe-invoiceitem"
All schemas
curl "https://apis.io/api/v1/json-schemas?limit=25"Discovery needs no key. Ratings and market analysis are Pro.
Get an API key
Free tier, no form to fill in. Signing in shares your email address with us — we store it to create your key and to recognise you if you sign in with another provider. See our Privacy Policy and Terms.
A second provider on the same verified email joins the account you already have.