Create an Invoice Item
Name
create_invoice_item
Description
Creates an item to be added to a draft invoice (up to 250 items per invoice). If no invoice is specified, the item will be on the next invoice created for the customer specified. [API reference]
Parameters
Output Columns
Label | Data Type (SSIS) | Data Type (SQL) | Length | Raw | Description |
---|---|---|---|---|---|
Id |
DT_WSTR
|
nvarchar(255)
|
255 | False |
|
Object |
DT_WSTR
|
nvarchar(100)
|
100 | False |
|
AccountCountry |
DT_WSTR
|
nvarchar(100)
|
100 | False |
|
AccountName |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
AccountTaxId |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
AmountDue |
DT_I8
|
bigint
|
False |
||
AmountPaid |
DT_I8
|
bigint
|
False |
||
AmountRemaining |
DT_I8
|
bigint
|
False |
||
ApplicationFeeAmount |
DT_I8
|
bigint
|
False |
||
AttemptCount |
DT_I8
|
bigint
|
False |
||
Attempted |
DT_BOOL
|
bit
|
False |
||
AutoAdvance |
DT_BOOL
|
bit
|
False |
||
BillingReason |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
Charge |
DT_WSTR
|
nvarchar(255)
|
255 | False |
|
CollectionMethod |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
Created |
DT_DBTIMESTAMP
|
datetime
|
False |
||
Currency |
DT_WSTR
|
nvarchar(100)
|
100 | False |
|
CustomFields |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
CustomerId |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
CustomerAddressCity |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
CustomerAddressCountry |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
CustomerAddressLine1 |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
CustomerAddressLine2 |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
CustomerAddressPostalCode |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
CustomerAddressState |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
CustomerEmail |
DT_WSTR
|
nvarchar(100)
|
100 | False |
|
CustomerName |
DT_WSTR
|
nvarchar(100)
|
100 | False |
|
CustomerPhone |
DT_WSTR
|
nvarchar(100)
|
100 | False |
|
CustomerShippingAddressCity |
DT_WSTR
|
nvarchar(100)
|
100 | False |
|
CustomerShippingAddressCountry |
DT_WSTR
|
nvarchar(100)
|
100 | False |
|
CustomerShippingAddressLine1 |
DT_WSTR
|
nvarchar(100)
|
100 | False |
|
CustomerShippingAddressLine2 |
DT_WSTR
|
nvarchar(100)
|
100 | False |
|
CustomerShippingAddressPostalCode |
DT_WSTR
|
nvarchar(100)
|
100 | False |
|
CustomerShippingAddressState |
DT_WSTR
|
nvarchar(100)
|
100 | False |
|
CustomerShippingName |
DT_WSTR
|
nvarchar(100)
|
100 | False |
|
CustomerShippingPhone |
DT_WSTR
|
nvarchar(100)
|
100 | False |
|
TaxExempt |
DT_WSTR
|
nvarchar(100)
|
100 | False |
|
TaxIDs |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
DefaultPaymentMethod |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
DefaultSource |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
DefaultTaxRates |
DT_WSTR
|
nvarchar(1000)
|
1000 | False |
|
Description |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
Discount |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
Discounts |
DT_WSTR
|
nvarchar(100)
|
100 | False |
|
DueDate |
DT_DBTIMESTAMP
|
datetime
|
False |
||
EndingBalance |
DT_I8
|
bigint
|
False |
||
Footer |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
HostedInvoiceURL |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
InvoicePDF |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
LastFinalizationError |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
LinesObject |
DT_WSTR
|
nvarchar(100)
|
100 | False |
|
LinesData |
DT_NTEXT
|
nvarchar(MAX)
|
False |
||
LinesHasMore |
DT_BOOL
|
bit
|
False |
||
LinesTotalCount |
DT_I8
|
bigint
|
False |
||
LinesUrl |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
LiveMode |
DT_BOOL
|
bit
|
False |
||
NextPaymentAttempt |
DT_DBTIMESTAMP
|
datetime
|
False |
||
Number |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
Paid |
DT_BOOL
|
bit
|
False |
||
PaymentIntent |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
PeriodEnd |
DT_DBTIMESTAMP
|
datetime
|
False |
||
PeriodStart |
DT_DBTIMESTAMP
|
datetime
|
False |
||
PostPaymentCreditNotesAmount |
DT_I8
|
bigint
|
False |
||
PrepaymentCreditNotesAmount |
DT_I8
|
bigint
|
False |
||
ReceiptNumber |
DT_WSTR
|
nvarchar(255)
|
255 | False |
|
StartingBalance |
DT_I8
|
bigint
|
False |
||
StatementDesctiption |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
Status |
DT_WSTR
|
nvarchar(100)
|
100 | False |
|
StatusTransitionsFinalizedAt |
DT_DBTIMESTAMP
|
datetime
|
False |
||
StatusTransitionsMarkedUncollectibleAt |
DT_DBTIMESTAMP
|
datetime
|
False |
||
StatusTransitionsPaidAt |
DT_DBTIMESTAMP
|
datetime
|
False |
||
StatusTransitionsVoidedAt |
DT_DBTIMESTAMP
|
datetime
|
False |
||
SubscriptionId |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
Subtotal |
DT_I8
|
bigint
|
False |
||
Tax |
DT_I8
|
bigint
|
False |
||
Total |
DT_I8
|
bigint
|
False |
||
TotalDiscountAmounts |
DT_WSTR
|
nvarchar(100)
|
100 | False |
|
TotalTaxAmounts |
DT_WSTR
|
nvarchar(100)
|
100 | False |
|
TransferData |
DT_WSTR
|
nvarchar(1020)
|
1020 | False |
|
WebhooksDeliveredAt |
DT_DBTIMESTAMP
|
datetime
|
False |
If the column you are looking for is missing, consider customizing Stripe Connector.
Input Columns
Label | Data Type (SSIS) | Data Type (SQL) | Length | Raw | Description | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
There are no Static columns defined for this endpoint. This endpoint detects columns dynamically at runtime. |
Examples
SSIS
Use Stripe Connector in API Source component to read data or in API Destination component to read/write data:
Create an Invoice Item using API Source
Stripe
Create an Invoice Item

Create an Invoice Item using API Destination
Stripe
Create an Invoice Item

ODBC application
Use these SQL queries in your ODBC application data source:
Create an invoice item
SELECT * FROM create_invoice_item
WITH
(
"customer" = 'abcd-1234-customer'
)
SQL Server
Use these SQL queries in SQL Server after you create a data source in Data Gateway:
Create an invoice item
DECLARE @MyQuery NVARCHAR(MAX) = 'SELECT * FROM create_invoice_item
WITH
(
"customer" = ''abcd-1234-customer''
)';
EXEC (@MyQuery) AT [LS_TO_STRIPE_IN_GATEWAY];