Endpoint Delete a Draft Invoice
Name
delete_invoice
Description
Permanently deletes a one-off invoice draft. This cannot be undone. Attempts to delete invoices that are no longer in a draft state will fail; once an invoice has been finalized or if an invoice is for a subscription, it must be voided. [API reference]
Related Tables
Parameters
| Parameter | Required | Options |
|---|---|---|
|
Name:
Label: Invoice Id Delete an invoice for the Invoice Id. |
YES |
Output Columns
| Label | Data Type (SSIS) | Data Type (SQL) | Length | Description |
|---|---|---|---|---|
| Id |
DT_WSTR
|
nvarchar(255)
|
255 | |
| Object |
DT_WSTR
|
nvarchar(100)
|
100 | |
| AccountCountry |
DT_WSTR
|
nvarchar(100)
|
100 | |
| AccountName |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| AccountTaxId |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| AmountDue |
DT_I8
|
bigint
|
||
| AmountPaid |
DT_I8
|
bigint
|
||
| AmountRemaining |
DT_I8
|
bigint
|
||
| ApplicationFeeAmount |
DT_I8
|
bigint
|
||
| AttemptCount |
DT_I8
|
bigint
|
||
| Attempted |
DT_BOOL
|
bit
|
||
| AutoAdvance |
DT_BOOL
|
bit
|
||
| BillingReason |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| Charge |
DT_WSTR
|
nvarchar(255)
|
255 | |
| CollectionMethod |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| Created |
DT_DBTIMESTAMP
|
datetime
|
||
| Currency |
DT_WSTR
|
nvarchar(100)
|
100 | |
| CustomFields |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| CustomerId |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| CustomerAddressCity |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| CustomerAddressCountry |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| CustomerAddressLine1 |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| CustomerAddressLine2 |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| CustomerAddressPostalCode |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| CustomerAddressState |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| CustomerEmail |
DT_WSTR
|
nvarchar(100)
|
100 | |
| CustomerName |
DT_WSTR
|
nvarchar(100)
|
100 | |
| CustomerPhone |
DT_WSTR
|
nvarchar(100)
|
100 | |
| CustomerShippingAddressCity |
DT_WSTR
|
nvarchar(100)
|
100 | |
| CustomerShippingAddressCountry |
DT_WSTR
|
nvarchar(100)
|
100 | |
| CustomerShippingAddressLine1 |
DT_WSTR
|
nvarchar(100)
|
100 | |
| CustomerShippingAddressLine2 |
DT_WSTR
|
nvarchar(100)
|
100 | |
| CustomerShippingAddressPostalCode |
DT_WSTR
|
nvarchar(100)
|
100 | |
| CustomerShippingAddressState |
DT_WSTR
|
nvarchar(100)
|
100 | |
| CustomerShippingName |
DT_WSTR
|
nvarchar(100)
|
100 | |
| CustomerShippingPhone |
DT_WSTR
|
nvarchar(100)
|
100 | |
| TaxExempt |
DT_WSTR
|
nvarchar(100)
|
100 | |
| TaxIDs |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| DefaultPaymentMethod |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| DefaultSource |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| DefaultTaxRates |
DT_WSTR
|
nvarchar(1000)
|
1000 | |
| Description |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| Discount |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| Discounts |
DT_WSTR
|
nvarchar(100)
|
100 | |
| DueDate |
DT_DBTIMESTAMP
|
datetime
|
||
| EndingBalance |
DT_I8
|
bigint
|
||
| Footer |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| HostedInvoiceURL |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| InvoicePDF |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| LastFinalizationError |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| LinesObject |
DT_WSTR
|
nvarchar(100)
|
100 | |
| LinesData |
DT_NTEXT
|
nvarchar(MAX)
|
||
| LinesHasMore |
DT_BOOL
|
bit
|
||
| LinesTotalCount |
DT_I8
|
bigint
|
||
| LinesUrl |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| LiveMode |
DT_BOOL
|
bit
|
||
| NextPaymentAttempt |
DT_DBTIMESTAMP
|
datetime
|
||
| Number |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| Paid |
DT_BOOL
|
bit
|
||
| PaymentIntent |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| PeriodEnd |
DT_DBTIMESTAMP
|
datetime
|
||
| PeriodStart |
DT_DBTIMESTAMP
|
datetime
|
||
| PostPaymentCreditNotesAmount |
DT_I8
|
bigint
|
||
| PrepaymentCreditNotesAmount |
DT_I8
|
bigint
|
||
| ReceiptNumber |
DT_WSTR
|
nvarchar(255)
|
255 | |
| StartingBalance |
DT_I8
|
bigint
|
||
| StatementDesctiption |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| Status |
DT_WSTR
|
nvarchar(100)
|
100 | |
| StatusTransitionsFinalizedAt |
DT_DBTIMESTAMP
|
datetime
|
||
| StatusTransitionsMarkedUncollectibleAt |
DT_DBTIMESTAMP
|
datetime
|
||
| StatusTransitionsPaidAt |
DT_DBTIMESTAMP
|
datetime
|
||
| StatusTransitionsVoidedAt |
DT_DBTIMESTAMP
|
datetime
|
||
| SubscriptionId |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| Subtotal |
DT_I8
|
bigint
|
||
| Tax |
DT_I8
|
bigint
|
||
| Total |
DT_I8
|
bigint
|
||
| TotalDiscountAmounts |
DT_WSTR
|
nvarchar(100)
|
100 | |
| TotalTaxAmounts |
DT_WSTR
|
nvarchar(100)
|
100 | |
| TransferData |
DT_WSTR
|
nvarchar(1020)
|
1020 | |
| WebhooksDeliveredAt |
DT_DBTIMESTAMP
|
datetime
|
Input Columns
| Label | Data Type (SSIS) | Data Type (SQL) | Length | Description |
|---|---|---|---|---|
| Id |
DT_WSTR
|
nvarchar(4000)
|
4000 |
Examples
SSIS
Use Stripe Connector in API Source or in API Destination SSIS Data Flow components to read or write data.
API Source
| Required Parameters | |
|---|---|
| Invoice Id | Fill-in the parameter... |
| Optional Parameters | |
| ContineOn404Error | True |
API Destination
This Endpoint belongs to the Invoices table, therefore it is better to use it, instead of accessing the endpoint directly. Use this table and table-operation pair to delete a draft invoice:
| Required Parameters | |
|---|---|
| Invoice Id | Fill-in the parameter... |
| Optional Parameters | |
| ContineOn404Error | True |
ODBC application
Use these SQL queries in your ODBC application data source:
Delete an invoice
Delete an invoice
DELETE FROM Invoices
WHERE Id = 'abc'
delete_invoice endpoint belongs to
Invoices
table(s), and can therefore be used via those table(s).
SQL Server
Use these SQL queries in SQL Server after you create a data source in Data Gateway:
Delete an invoice
Delete an invoice
DECLARE @MyQuery NVARCHAR(MAX) = 'DELETE FROM Invoices
WHERE Id = ''abc''';
EXEC (@MyQuery) AT [LS_TO_STRIPE_IN_GATEWAY];
delete_invoice endpoint belongs to
Invoices
table(s), and can therefore be used via those table(s).