Endpoint Send an Invoice For Manual Payment
Name
send_invoice
Description
Send an Invoice For Manual Payment [API reference]
Parameters
| Parameter | Required | Options | 
|---|---|---|
| 
                    Name:
                     Label: Invoice Id Send 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
                 | 
                
        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
    Send an Invoice For Manual Payment
    | Required Parameters | |
|---|---|
| Invoice Id | Fill-in the parameter... | 
API Destination
API Destination - Stripe
    This connector support read/write operations for Stripe APIs
    Stripe
    Send an Invoice For Manual Payment
    | Required Parameters | |
|---|---|
| Invoice Id | Fill-in the parameter... | 
ODBC application
Use these SQL queries in your ODBC application data source:
Send an invoice for manual payment
SELECT * FROM send_invoice
WHERE Id = 'abcd-1234-id'
SQL Server
Use these SQL queries in SQL Server after you create a data source in Data Gateway:
Send an invoice for manual payment
DECLARE @MyQuery NVARCHAR(MAX) = 'SELECT * FROM send_invoice
WHERE Id = ''abcd-1234-id''';
EXEC (@MyQuery) AT [LS_TO_STRIPE_IN_GATEWAY];