POST /
Attaches a PaymentIntent or an Out of Band Payment to the invoice, adding it to the list of payments.
For the PaymentIntent, when the PaymentIntent’s status changes to succeeded, the payment is credited to the invoice, increasing its amount_. When the invoice is fully paid, the invoice’s status becomes paid.
If the PaymentIntent’s status is already succeeded when it’s attached, it’s credited to the invoice immediately.
See: Partial payments to learn more.
Parameters
- payment_
intentstring The ID of the PaymentIntent to attach to the invoice.
- payment_
recordstring The ID of the PaymentRecord to attach to the invoice.
Returns
Returns the invoice object that the payment was attached to.
curl https://api.stripe.com/v1/invoices/{{INVOICE_ID}}/attach_payment \ -u "sk_test_VePHdqK...NInc7u56JBrQsk_test_VePHdqKTYQjKNInc7u56JBrQ:" \ -d payment_intent={{PAYMENT_INTENT_ID}} \ -d "expand[]=payments"Response
{ "id": "in_1Nj68C2eZvKYlo2CGmFJak8q", "object": "invoice", "account_country": "US", "account_name": "Stripe.com", "account_tax_ids": null, "amount_due": 1299, "amount_paid": 0, "amount_overpaid": 0, "amount_remaining": 1299, "amount_shipping": 0, "application": null, "attempt_count": 0, "attempted": false, "auto_advance": false, "automatic_tax": { "enabled": false, "liability": null, "status": null }, "billing_reason": "manual", "collection_method": "charge_automatically", "created": 1692993440, "currency": "usd", "custom_fields": null, "customer": "cus_9s6XKzkNRiz8i3", "customer_address": null, "customer_email": "test@test.com", "customer_name": null, "customer_phone": null, "customer_shipping": null, "customer_tax_exempt": "none", "customer_tax_ids": [], "default_payment_method": null, "default_source": null, "default_tax_rates": [], "description": null, "discounts": [], "due_date": null, "effective_at": null, "ending_balance": null, "footer": null, "from_invoice": null, "hosted_invoice_url": null, "invoice_pdf": null, "issuer": { "type": "self" }, "last_finalization_error": null, "latest_revision": null, "lines": { "object": "list", "data": [ { "id": "il_1Nj68C2eZvKYlo2C7fRlh2gN", "object": "line_item", "amount": 1299, "currency": "usd", "description": "My First Invoice Item (created for API docs)", "discount_amounts": [], "discountable": true, "discounts": [], "livemode": false, "metadata": {}, "parent": { "type": "invoice_item_details", "invoice_item_details": { "invoice_item": "ii_1Nj68C2eZvKYlo2CTeCUHDgE", "proration": false, "proration_details": { "credited_items": null }, "subscription": null } }, "period": { "end": 1692993440, "start": 1692993440 }, "pricing": { "price_details": { "price": "price_1Nj5c82eZvKYlo2CfVgOGez4", "product": "prod_OW7r6RmADUSO13" }, "type": "price_details", "unit_amount_decimal": "1299" }, "quantity": 1, "quantity_decimal": "1", "taxes": [] } ], "has_more": false, "url": "/v1/invoices/in_1Nj68C2eZvKYlo2CGmFJak8q/lines" }, "livemode": false, "metadata": {}, "next_payment_attempt": null, "number": null, "on_behalf_of": null, "parent": null, "payment_settings": { "default_mandate": null, "payment_method_options": null, "payment_method_types": null }, "payments": { "object": "list", "data": [ { "id": "inpay_1M3USa2eZvKYlo2CBjuwbq0N", "object": "invoice_payment", "amount_paid": 2000, "amount_requested": 2000, "created": 1391288554, "currency": "usd", "invoice": "in_1Nj68C2eZvKYlo2CGmFJak8q", "is_default": true, "livemode": false, "payment": { "type": "payment_intent", "payment_intent": "pi_1GszwY2eZvKYlo2CohCEmT6b" }, "status": "paid", "status_transitions": { "canceled_at": null, "paid_at": 1391288554 } } ], "has_more": false, "url": "/v1/invoices/in_1Nj68C2eZvKYlo2CGmFJak8q/payments" }, "period_end": 1688482163, "period_start": 1688395763, "post_payment_credit_notes_amount": 0, "pre_payment_credit_notes_amount": 0, "receipt_number": null, "redaction": null, "shipping_cost": null, "shipping_details": null, "starting_balance": 0, "statement_descriptor": null, "status": "open", "status_transitions": { "finalized_at": null, "marked_uncollectible_at": null, "paid_at": null, "voided_at": null }, "subtotal": 1299, "subtotal_excluding_tax": 1299, "test_clock": null, "total": 1299, "total_discount_amounts": [], "total_excluding_tax": 1299, "total_taxes": [], "transfer_data": null, "webhooks_delivered_at": null}POST /
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.
Parameters
- auto_
advanceboolean Controls whether Stripe performs automatic collection of the invoice. If
false, the invoice’s state doesn’t automatically advance without an explicit action.
Returns
Returns an invoice object with status=open.
curl -X POST https://api.stripe.com/v1/invoices/{{INVOICE_ID}}/finalize \ -u "sk_test_VePHdqK...NInc7u56JBrQsk_test_VePHdqKTYQjKNInc7u56JBrQ:"Response
{ "id": "in_1MtGmCLkdIwHu7ix6PgS6g8S", "object": "invoice", "account_country": "US", "account_name": "Stripe Docs", "account_tax_ids": null, "amount_due": 0, "amount_paid": 0, "amount_overpaid": 0, "amount_remaining": 0, "amount_shipping": 0, "application": null, "attempt_count": 0, "attempted": true, "auto_advance": false, "automatic_tax": { "enabled": false, "liability": null, "status": null }, "billing_reason": "manual", "collection_method": "send_invoice", "created": 1680641304, "currency": "usd", "custom_fields": null, "customer": "cus_NeZw0zvTyquTfF", "customer_address": null, "customer_email": "jennyrosen@example.com", "customer_name": "Jenny Rosen", "customer_phone": null, "customer_shipping": null, "customer_tax_exempt": "none", "customer_tax_ids": [], "default_payment_method": null, "default_source": null, "default_tax_rates": [], "description": null, "discounts": [], "due_date": 1681246104, "ending_balance": 0, "footer": null, "from_invoice": null, "hosted_invoice_url": "https://invoice.stripe.com/i/acct_1M2JTkLkdIwHu7ix/test_YWNjdF8xTTJKVGtMa2RJd0h1N2l4LF9OZVp3dVBYNnF0dGlvdXRubGVjSXVOOWhiVWpmUktPLDcxMTgyMTA10200x7P2wMSm?s=ap", "invoice_pdf": "https://pay.stripe.com/invoice/acct_1M2JTkLkdIwHu7ix/test_YWNjdF8xTTJKVGtMa2RJd0h1N2l4LF9OZVp3dVBYNnF0dGlvdXRubGVjSXVOOWhiVWpmUktPLDcxMTgyMTA10200x7P2wMSm/pdf?s=ap", "issuer": { "type": "self" }, "last_finalization_error": null, "latest_revision": null, "lines": { "object": "list", "data": [], "has_more": false, "total_count": 0, "url": "/v1/invoices/in_1MtGmCLkdIwHu7ix6PgS6g8S/lines" }, "livemode": false, "metadata": {}, "next_payment_attempt": null, "number": "9545A614-0001", "on_behalf_of": null, "parent": null, "payment_settings": { "default_mandate": null, "payment_method_options": null, "payment_method_types": null }, "period_end": 1680641304, "period_start": 1680641304, "post_payment_credit_notes_amount": 0, "pre_payment_credit_notes_amount": 0, "receipt_number": null, "shipping_cost": null, "shipping_details": null, "starting_balance": 0, "statement_descriptor": null, "status": "paid", "status_transitions": { "finalized_at": 1680641304, "marked_uncollectible_at": null, "paid_at": 1680641304, "voided_at": null }, "subtotal": 0, "subtotal_excluding_tax": 0, "test_clock": null, "total": 0, "total_discount_amounts": [], "total_excluding_tax": 0, "total_taxes": [], "webhooks_delivered_at": 1680641304}POST /
Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes.
Parameters
No parameters.
Returns
Returns the invoice object.
curl -X POST https://api.stripe.com/v1/invoices/{{INVOICE_ID}}/mark_uncollectible \ -u "sk_test_VePHdqK...NInc7u56JBrQsk_test_VePHdqKTYQjKNInc7u56JBrQ:"Response
{ "id": "in_1MtG0nLkdIwHu7ixAaUw3Cb4", "object": "invoice", "account_country": "US", "account_name": "Stripe Docs", "account_tax_ids": null, "amount_due": 599, "amount_paid": 0, "amount_overpaid": 0, "amount_remaining": 599, "amount_shipping": 0, "application": null, "attempt_count": 0, "attempted": false, "auto_advance": false, "automatic_tax": { "enabled": false, "liability": null, "status": null }, "billing_reason": "manual", "collection_method": "charge_automatically", "created": 1680638365, "currency": "usd", "custom_fields": null, "customer": "cus_NeZw0zvTyquTfF", "customer_address": null, "customer_email": "jennyrosen@example.com", "customer_name": "Jenny Rosen", "customer_phone": null, "customer_shipping": null, "customer_tax_exempt": "none", "customer_tax_ids": [ { "type": "eu_vat", "value": "DE123456789" }, { "type": "eu_vat", "value": "DE123456781" } ], "default_payment_method": null, "default_source": null, "default_tax_rates": [], "description": null, "discounts": [], "due_date": null, "ending_balance": null, "footer": null, "from_invoice": null, "hosted_invoice_url": null, "invoice_pdf": null, "issuer": { "type": "self" }, "last_finalization_error": null, "latest_revision": null, "lines": { "object": "list", "data": [ { "id": "il_1MtG0nLkdIwHu7ix3eCoIIw7", "object": "line_item", "amount": 1099, "currency": "usd", "description": "My First Invoice Item (created for API docs)", "discount_amounts": [], "discountable": true, "discounts": [], "livemode": false, "metadata": {}, "parent": { "type": "invoice_item_details", "invoice_item_details": { "invoice_item": "ii_1MtG0nLkdIwHu7ixDqfiUgg8", "proration": false, "proration_details": { "credited_items": null }, "subscription": null } }, "period": { "end": 1680638365, "start": 1680638365 }, "pricing": { "price_details": { "price": "price_1Mr89PLkdIwHu7ixf5QhiWm2", "product": "prod_NcMtLgctyqlJDC" }, "type": "price_details", "unit_amount_decimal": "1099" }, "quantity": 1, "quantity_decimal": "1", "taxes": [] } ], "has_more": false, "url": "/v1/invoices/in_1MtG0nLkdIwHu7ixAaUw3Cb4/lines" }, "livemode": false, "metadata": {}, "next_payment_attempt": null, "number": null, "on_behalf_of": null, "parent": null, "payment_settings": { "default_mandate": null, "payment_method_options": null, "payment_method_types": null }, "period_end": 1680638365, "period_start": 1680638365, "post_payment_credit_notes_amount": 0, "pre_payment_credit_notes_amount": 0, "receipt_number": null, "shipping_cost": null, "shipping_details": null, "starting_balance": -500, "statement_descriptor": null, "status": "uncollectible", "status_transitions": { "finalized_at": null, "marked_uncollectible_at": null, "paid_at": null, "voided_at": null }, "subtotal": 1099, "subtotal_excluding_tax": 1099, "test_clock": null, "total": 1099, "total_discount_amounts": [], "total_excluding_tax": 1099, "total_taxes": [], "webhooks_delivered_at": null, "closed": true, "forgiven": true}