Send an Invoice For Manual Payment
Name
send_invoice
Description
Send an Invoice For Manual Payment [API reference]
Parameters
Parameter | Label | Required | Options | Description |
---|---|---|---|---|
Id | Invoice Id | YES | Send an invoice for the Invoice Id. |
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 |
---|---|---|---|---|---|
Id |
DT_WSTR
|
nvarchar(4000)
|
4000 | False |
Required columns that you need to supply are bolded.
Examples
SSIS
Use Stripe Connector in API Source component to read data or in API Destination component to read/write data:
Send an Invoice For Manual Payment using API Source
Stripe
Send an Invoice For Manual Payment

Send an Invoice For Manual Payment using API Destination
Stripe
Send an Invoice For Manual Payment

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];