Reference

Endpoint Mark an Invoice As Uncollectible

Name

mark_uncollectible_invoice

Description

Marking an invoice as uncollectible is useful for keeping track of bad debts that can be written off for accounting purposes. [API reference]

Parameters

Parameter	Required	Options
Name: Id Label: Invoice Id Mark Uncollectible for the Invoice Id.	YES

Output Columns

Label	Data Type (SSIS)	Data Type (SQL)	Length
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`

If the column you are looking for is missing, consider customizing Stripe Connector.

Input Columns

Label	Data Type (SSIS)	Data Type (SQL)	Length	Description
Id	`DT_WSTR`	`nvarchar(4000)`	4000

Required columns that you need to supply are bolded.

Examples

SSIS

Use Stripe Connector in API Source or in API Destination SSIS Data Flow components to read or write data.

API Source

API Source - Stripe

This connector support read/write operations for Stripe APIs

Stripe

Mark an Invoice As Uncollectible

Required Parameters
Invoice Id	Fill-in the parameter...

SSIS API Source - Read from table or endpoint

API Destination

API Destination - Stripe

This connector support read/write operations for Stripe APIs

Stripe

Mark an Invoice As Uncollectible

Required Parameters
Invoice Id	Fill-in the parameter...

SSIS API Destination - Access table or endpoint

ODBC application

Use these SQL queries in your ODBC application data source:

Mark an invoice as uncollectible

SELECT * FROM mark_uncollectible_invoice
WHERE Id = 'abcd-1234-id'

SQL Server

Use these SQL queries in SQL Server after you create a data source in Data Gateway:

Mark an invoice as uncollectible

DECLARE @MyQuery NVARCHAR(MAX) = 'SELECT * FROM mark_uncollectible_invoice
WHERE Id = ''abcd-1234-id''';

EXEC (@MyQuery) AT [LS_TO_STRIPE_IN_GATEWAY];