Endpoint Void an Invoice
Name
void_invoice
Description
Mark a finalized invoice as void. This cannot be undone. Voiding an invoice is similar to deletion, however it only applies to finalized invoices and maintains a papertrail where the invoice can still be found. [API reference]
Parameters
Parameter | Required | Options |
---|---|---|
Name:
Label: Invoice Id Void 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
Void an Invoice
Required Parameters | |
---|---|
Invoice Id | Fill-in the parameter... |

API Destination
API Destination - Stripe
This connector support read/write operations for Stripe APIs
Stripe
Void an Invoice
Required Parameters | |
---|---|
Invoice Id | Fill-in the parameter... |

ODBC application
Use these SQL queries in your ODBC application data source:
Void an invoice
SELECT * FROM void_invoice
WHERE Id = 'abcd-1234-id'
SQL Server
Use these SQL queries in SQL Server after you create a data source in Data Gateway:
Void an invoice
DECLARE @MyQuery NVARCHAR(MAX) = 'SELECT * FROM void_invoice
WHERE Id = ''abcd-1234-id''';
EXEC (@MyQuery) AT [LS_TO_STRIPE_IN_GATEWAY];