openapi: 3.0.0
info:
  title: Stripe Accounts Account Send API
  description: This is an object representing a Stripe account. You can retrieve it to see properties on the account like its current requirements or if the account is enabled to make live charges or receive payouts.
  contact:
    email: dev-platform@stripe.com
    name: Stripe Dev Platform Team
    url: https://stripe.com
  termsOfService: https://stripe.com/us/terms/
  version: '2023-10-16'
  x-stripeSpecFilename: spec3
servers:
- url: https://api.stripe.com/
security:
- basicAuth: []
- bearerAuth: []
tags:
- name: Send
paths:
  /v1/invoices/{invoice}/send:
    post:
      description: '<p>Stripe will automatically send invoices to customers according to your <a href="https://dashboard.stripe.com/account/billing/automatic">subscriptions settings</a>. However, if you’d like to manually send an invoice to your customer out of the normal schedule, you can do so. When sending invoices that have already been paid, there will be no reference to the payment in the email.</p>


        <p>Requests made in test-mode result in no emails being sent, despite sending an <code>invoice.sent</code> event.</p>'
      operationId: postInvoicesInvoiceSend
      parameters:
      - in: path
        name: invoice
        required: true
        schema:
          maxLength: 5000
          type: string
        style: simple
      requestBody:
        content:
          application/x-www-form-urlencoded:
            encoding:
              expand:
                explode: true
                style: deepObject
            schema:
              additionalProperties: false
              $ref: '#/components/schemas/PostInvoicesInvoiceSendRequest'
        required: false
      responses:
        '200':
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/invoice'
          description: Successful response.
        default:
          content:
            application/json:
              schema:
                $ref: '#/components/schemas/error'
          description: Error response.
      summary: Stripe Post   Invoices Invoice Send
      x-api-evangelist-processing:
        GenerateOperationSummariesFromPath: true
        PascalCaseOperationSummaries: true
        CaselCaseOperationIds: true
        ChooseTags: true
      tags:
      - Send
components:
  schemas:
    PostInvoicesInvoiceSendRequest:
      type: object
      properties:
        expand:
          description: Specifies which fields in the response should be expanded.
          items:
            maxLength: 5000
            type: string
          type: array
    error:
      description: An error response from the Stripe API
      properties:
        error:
          $ref: '#/components/schemas/api_errors'
      required:
      - error
      type: object
    invoice:
      description: 'Invoices are statements of amounts owed by a customer, and are either

        generated one-off, or generated periodically from a subscription.


        They contain [invoice items](https://stripe.com/docs/api#Invoice Items), and proration adjustments

        that may be caused by subscription upgrades/downgrades (if necessary).


        If your invoice is configured to be billed through automatic charges,

        Stripe automatically finalizes your invoice and attempts payment. Note

        that finalizing the invoice,

        [when automatic](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection), does

        not happen immediately as the invoice is created. Stripe waits

        until one hour after the last webhook was successfully sent (or the last

        webhook timed out after failing). If you (and the platforms you may have

        connected to) have no webhooks configured, Stripe waits one hour after

        creation to finalize the invoice.


        If your invoice is configured to be billed by sending an email, then based on your

        [email settings](https://dashboard.stripe.com/account/billing/automatic),

        Stripe will email the invoice to your customer and await payment. These

        emails can contain a link to a hosted page to pay the invoice.


        Stripe applies any customer credit on the account before determining the

        amount due for the invoice (i.e., the amount that will be actually

        charged). If the amount due for the invoice is less than Stripe''s [minimum allowed charge

        per currency](/docs/currencies#minimum-and-maximum-charge-amounts), the

        invoice is automatically marked paid, and we add the amount due to the

        customer''s credit balance which is applied to the next invoice.


        More details on the customer''s credit balance are

        [here](https://stripe.com/docs/billing/customer/balance).


        Related guide: [Send invoices to customers](https://stripe.com/docs/billing/invoices/sending)'
      properties:
        account_country:
          description: The country of the business associated with this invoice, most often the business creating the invoice.
          maxLength: 5000
          nullable: true
          type: string
        account_name:
          description: The public name of the business associated with this invoice, most often the business creating the invoice.
          maxLength: 5000
          nullable: true
          type: string
        account_tax_ids:
          description: The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
          items:
            anyOf:
            - maxLength: 5000
              type: string
            - $ref: '#/components/schemas/tax_id'
            - $ref: '#/components/schemas/deleted_tax_id'
            x-expansionResources:
              oneOf:
              - $ref: '#/components/schemas/tax_id'
              - $ref: '#/components/schemas/deleted_tax_id'
          nullable: true
          type: array
        amount_due:
          description: Final amount due at this time for this invoice. If the invoice's total is smaller than the minimum charge amount, for example, or if there is account credit that can be applied to the invoice, the `amount_due` may be 0. If there is a positive `starting_balance` for the invoice (the customer owes money), the `amount_due` will also take that into account. The charge that gets generated for the invoice will be for the amount specified in `amount_due`.
          type: integer
        amount_paid:
          description: The amount, in cents (or local equivalent), that was paid.
          type: integer
        amount_remaining:
          description: The difference between amount_due and amount_paid, in cents (or local equivalent).
          type: integer
        amount_shipping:
          description: This is the sum of all the shipping amounts.
          type: integer
        application:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/application'
          - $ref: '#/components/schemas/deleted_application'
          description: ID of the Connect Application that created the invoice.
          nullable: true
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/application'
            - $ref: '#/components/schemas/deleted_application'
        application_fee_amount:
          description: The fee in cents (or local equivalent) that will be applied to the invoice and transferred to the application owner's Stripe account when the invoice is paid.
          nullable: true
          type: integer
        attempt_count:
          description: Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule.
          type: integer
        attempted:
          description: Whether an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the `invoice.created` webhook, for example, so you might not want to display that invoice as unpaid to your users.
          type: boolean
        auto_advance:
          description: Controls whether Stripe performs [automatic collection](https://stripe.com/docs/invoicing/integration/automatic-advancement-collection) of the invoice. If `false`, the invoice's state doesn't automatically advance without an explicit action.
          type: boolean
        automatic_tax:
          $ref: '#/components/schemas/automatic_tax'
        billing_reason:
          description: 'Indicates the reason why the invoice was created.


            * `manual`: Unrelated to a subscription, for example, created via the invoice editor.

            * `subscription`: No longer in use. Applies to subscriptions from before May 2018 where no distinction was made between updates, cycles, and thresholds.

            * `subscription_create`: A new subscription was created.

            * `subscription_cycle`: A subscription advanced into a new period.

            * `subscription_threshold`: A subscription reached a billing threshold.

            * `subscription_update`: A subscription was updated.

            * `upcoming`: Reserved for simulated invoices, per the upcoming invoice endpoint.'
          enum:
          - automatic_pending_invoice_item_invoice
          - manual
          - quote_accept
          - subscription
          - subscription_create
          - subscription_cycle
          - subscription_threshold
          - subscription_update
          - upcoming
          nullable: true
          type: string
        charge:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/charge'
          description: ID of the latest charge generated for this invoice, if any.
          nullable: true
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/charge'
        collection_method:
          description: Either `charge_automatically`, or `send_invoice`. When charging automatically, Stripe will attempt to pay this invoice using the default source attached to the customer. When sending an invoice, Stripe will email this invoice to the customer with payment instructions.
          enum:
          - charge_automatically
          - send_invoice
          type: string
        created:
          description: Time at which the object was created. Measured in seconds since the Unix epoch.
          format: unix-time
          type: integer
        currency:
          description: Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
          type: string
        custom_fields:
          description: Custom fields displayed on the invoice.
          items:
            $ref: '#/components/schemas/invoice_setting_custom_field'
          nullable: true
          type: array
        customer:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/customer'
          - $ref: '#/components/schemas/deleted_customer'
          description: The ID of the customer who will be billed.
          nullable: true
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/customer'
            - $ref: '#/components/schemas/deleted_customer'
        customer_address:
          anyOf:
          - $ref: '#/components/schemas/address'
          description: The customer's address. Until the invoice is finalized, this field will equal `customer.address`. Once the invoice is finalized, this field will no longer be updated.
          nullable: true
        customer_email:
          description: The customer's email. Until the invoice is finalized, this field will equal `customer.email`. Once the invoice is finalized, this field will no longer be updated.
          maxLength: 5000
          nullable: true
          type: string
        customer_name:
          description: The customer's name. Until the invoice is finalized, this field will equal `customer.name`. Once the invoice is finalized, this field will no longer be updated.
          maxLength: 5000
          nullable: true
          type: string
        customer_phone:
          description: The customer's phone number. Until the invoice is finalized, this field will equal `customer.phone`. Once the invoice is finalized, this field will no longer be updated.
          maxLength: 5000
          nullable: true
          type: string
        customer_shipping:
          anyOf:
          - $ref: '#/components/schemas/shipping'
          description: The customer's shipping information. Until the invoice is finalized, this field will equal `customer.shipping`. Once the invoice is finalized, this field will no longer be updated.
          nullable: true
        customer_tax_exempt:
          description: The customer's tax exempt status. Until the invoice is finalized, this field will equal `customer.tax_exempt`. Once the invoice is finalized, this field will no longer be updated.
          enum:
          - exempt
          - none
          - reverse
          nullable: true
          type: string
        customer_tax_ids:
          description: The customer's tax IDs. Until the invoice is finalized, this field will contain the same tax IDs as `customer.tax_ids`. Once the invoice is finalized, this field will no longer be updated.
          items:
            $ref: '#/components/schemas/invoices_resource_invoice_tax_id'
          nullable: true
          type: array
        default_payment_method:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/payment_method'
          description: ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
          nullable: true
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/payment_method'
        default_source:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/bank_account'
          - $ref: '#/components/schemas/card'
          - $ref: '#/components/schemas/source'
          description: ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
          nullable: true
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/bank_account'
            - $ref: '#/components/schemas/card'
            - $ref: '#/components/schemas/source'
          x-stripeBypassValidation: true
        default_tax_rates:
          description: The tax rates applied to this invoice, if any.
          items:
            $ref: '#/components/schemas/tax_rate'
          type: array
        description:
          description: An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.
          maxLength: 5000
          nullable: true
          type: string
        discount:
          anyOf:
          - $ref: '#/components/schemas/discount'
          description: Describes the current discount applied to this invoice, if there is one. Not populated if there are multiple discounts.
          nullable: true
        discounts:
          description: The discounts applied to the invoice. Line item discounts are applied before invoice discounts. Use `expand[]=discounts` to expand each discount.
          items:
            anyOf:
            - maxLength: 5000
              type: string
            - $ref: '#/components/schemas/discount'
            - $ref: '#/components/schemas/deleted_discount'
            x-expansionResources:
              oneOf:
              - $ref: '#/components/schemas/discount'
              - $ref: '#/components/schemas/deleted_discount'
          nullable: true
          type: array
        due_date:
          description: The date on which payment for this invoice is due. This value will be `null` for invoices where `collection_method=charge_automatically`.
          format: unix-time
          nullable: true
          type: integer
        effective_at:
          description: The date when this invoice is in effect. Same as `finalized_at` unless overwritten. When defined, this value replaces the system-generated 'Date of issue' printed on the invoice PDF and receipt.
          format: unix-time
          nullable: true
          type: integer
        ending_balance:
          description: Ending customer balance after the invoice is finalized. Invoices are finalized approximately an hour after successful webhook delivery or when payment collection is attempted for the invoice. If the invoice has not been finalized yet, this will be null.
          nullable: true
          type: integer
        footer:
          description: Footer displayed on the invoice.
          maxLength: 5000
          nullable: true
          type: string
        from_invoice:
          anyOf:
          - $ref: '#/components/schemas/invoices_from_invoice'
          description: Details of the invoice that was cloned. See the [revision documentation](https://stripe.com/docs/invoicing/invoice-revisions) for more details.
          nullable: true
        hosted_invoice_url:
          description: The URL for the hosted invoice page, which allows customers to view and pay an invoice. If the invoice has not been finalized yet, this will be null.
          maxLength: 5000
          nullable: true
          type: string
        id:
          description: Unique identifier for the object. This property is always present unless the invoice is an upcoming invoice. See [Retrieve an upcoming invoice](https://stripe.com/docs/api/invoices/upcoming) for more details.
          maxLength: 5000
          type: string
        invoice_pdf:
          description: The link to download the PDF for the invoice. If the invoice has not been finalized yet, this will be null.
          maxLength: 5000
          nullable: true
          type: string
        last_finalization_error:
          anyOf:
          - $ref: '#/components/schemas/api_errors'
          description: The error encountered during the previous attempt to finalize the invoice. This field is cleared when the invoice is successfully finalized.
          nullable: true
        latest_revision:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/invoice'
          description: The ID of the most recent non-draft revision of this invoice
          nullable: true
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/invoice'
        lines:
          description: 'The individual line items that make up the invoice. `lines` is sorted as follows: (1) pending invoice items (including prorations) in reverse chronological order, (2) subscription items in reverse chronological order, and (3) invoice items added after invoice creation in chronological order.'
          properties:
            data:
              description: Details about each object.
              items:
                $ref: '#/components/schemas/line_item'
              type: array
            has_more:
              description: True if this list has another page of items after this one that can be fetched.
              type: boolean
            object:
              description: String representing the object's type. Objects of the same type share the same value. Always has the value `list`.
              enum:
              - list
              type: string
            url:
              description: The URL where this list can be accessed.
              maxLength: 5000
              type: string
          required:
          - data
          - has_more
          - object
          - url
          title: InvoiceLinesList
          type: object
          x-expandableFields:
          - data
        livemode:
          description: Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
          type: boolean
        metadata:
          additionalProperties:
            maxLength: 500
            type: string
          description: Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
          nullable: true
          type: object
        next_payment_attempt:
          description: The time at which payment will next be attempted. This value will be `null` for invoices where `collection_method=send_invoice`.
          format: unix-time
          nullable: true
          type: integer
        number:
          description: A unique, identifying string that appears on emails sent to the customer for this invoice. This starts with the customer's unique invoice_prefix if it is specified.
          maxLength: 5000
          nullable: true
          type: string
        object:
          description: String representing the object's type. Objects of the same type share the same value.
          enum:
          - invoice
          type: string
        on_behalf_of:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/account'
          description: The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the [Invoices with Connect](https://stripe.com/docs/billing/invoices/connect) documentation for details.
          nullable: true
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/account'
        paid:
          description: Whether payment was successfully collected for this invoice. An invoice can be paid (most commonly) with a charge or with credit from the customer's account balance.
          type: boolean
        paid_out_of_band:
          description: Returns true if the invoice was manually marked paid, returns false if the invoice hasn't been paid yet or was paid on Stripe.
          type: boolean
        payment_intent:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/payment_intent'
          description: The PaymentIntent associated with this invoice. The PaymentIntent is generated when the invoice is finalized, and can then be used to pay the invoice. Note that voiding an invoice will cancel the PaymentIntent.
          nullable: true
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/payment_intent'
        payment_settings:
          $ref: '#/components/schemas/invoices_payment_settings'
        period_end:
          description: End of the usage period during which invoice items were added to this invoice.
          format: unix-time
          type: integer
        period_start:
          description: Start of the usage period during which invoice items were added to this invoice.
          format: unix-time
          type: integer
        post_payment_credit_notes_amount:
          description: Total amount of all post-payment credit notes issued for this invoice.
          type: integer
        pre_payment_credit_notes_amount:
          description: Total amount of all pre-payment credit notes issued for this invoice.
          type: integer
        quote:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/quote'
          description: The quote this invoice was generated from.
          nullable: true
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/quote'
        receipt_number:
          description: This is the transaction number that appears on email receipts sent for this invoice.
          maxLength: 5000
          nullable: true
          type: string
        rendering:
          anyOf:
          - $ref: '#/components/schemas/invoices_invoice_rendering'
          description: The rendering-related settings that control how the invoice is displayed on customer-facing surfaces such as PDF and Hosted Invoice Page.
          nullable: true
        shipping_cost:
          anyOf:
          - $ref: '#/components/schemas/invoices_shipping_cost'
          description: The details of the cost of shipping, including the ShippingRate applied on the invoice.
          nullable: true
        shipping_details:
          anyOf:
          - $ref: '#/components/schemas/shipping'
          description: Shipping details for the invoice. The Invoice PDF will use the `shipping_details` value if it is set, otherwise the PDF will render the shipping address from the customer.
          nullable: true
        starting_balance:
          description: Starting customer balance before the invoice is finalized. If the invoice has not been finalized yet, this will be the current customer balance. For revision invoices, this also includes any customer balance that was applied to the original invoice.
          type: integer
        statement_descriptor:
          description: Extra information about an invoice for the customer's credit card statement.
          maxLength: 5000
          nullable: true
          type: string
        status:
          description: The status of the invoice, one of `draft`, `open`, `paid`, `uncollectible`, or `void`. [Learn more](https://stripe.com/docs/billing/invoices/workflow#workflow-overview)
          enum:
          - draft
          - open
          - paid
          - uncollectible
          - void
          nullable: true
          type: string
          x-stripeBypassValidation: true
        status_transitions:
          $ref: '#/components/schemas/invoices_status_transitions'
        subscription:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/subscription'
          description: The subscription that this invoice was prepared for, if any.
          nullable: true
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/subscription'
        subscription_details:
          anyOf:
          - $ref: '#/components/schemas/subscription_details_data'
          description: Details about the subscription that created this invoice.
          nullable: true
        subscription_proration_date:
          description: Only set for upcoming invoices that preview prorations. The time used to calculate prorations.
          type: integer
        subtotal:
          description: Total of all subscriptions, invoice items, and prorations on the invoice before any invoice level discount or exclusive tax is applied. Item discounts are already incorporated
          type: integer
        subtotal_excluding_tax:
          description: The integer amount in cents (or local equivalent) representing the subtotal of the invoice before any invoice level discount or tax is applied. Item discounts are already incorporated
          nullable: true
          type: integer
        tax:
          description: The amount of tax on this invoice. This is the sum of all the tax amounts on this invoice.
          nullable: true
          type: integer
        test_clock:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/test_helpers.test_clock'
          description: ID of the test clock this invoice belongs to.
          nullable: true
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/test_helpers.test_clock'
        threshold_reason:
          $ref: '#/components/schemas/invoice_threshold_reason'
        total:
          description: Total after discounts and taxes.
          type: integer
        total_discount_amounts:
          description: The aggregate amounts calculated per discount across all line items.
          items:
            $ref: '#/components/schemas/discounts_resource_discount_amount'
          nullable: true
          type: array
        total_excluding_tax:
          description: The integer amount in cents (or local equivalent) representing the total amount of the invoice including all discounts but excluding all tax.
          nullable: true
          type: integer
        total_tax_amounts:
          description: The aggregate amounts calculated per tax rate for all line items.
          items:
            $ref: '#/components/schemas/invoice_tax_amount'
          type: array
        transfer_data:
          anyOf:
          - $ref: '#/components/schemas/invoice_transfer_data'
          description: The account (if any) the payment will be attributed to for tax reporting, and where funds from the payment will be transferred to for the invoice.
          nullable: true
        webhooks_delivered_at:
          description: Invoices are automatically paid or sent 1 hour after webhooks are delivered, or until all webhook delivery attempts have [been exhausted](https://stripe.com/docs/billing/webhooks#understand). This field tracks the time when webhooks for this invoice were successfully delivered. If the invoice had no webhooks to deliver, this will be set while the invoice is being created.
          format: unix-time
          nullable: true
          type: integer
      required:
      - amount_due
      - amount_paid
      - amount_remaining
      - amount_shipping
      - attempt_count
      - attempted
      - automatic_tax
      - collection_method
      - created
      - currency
      - default_tax_rates
      - lines
      - livemode
      - object
      - paid
      - paid_out_of_band
      - payment_settings
      - period_end
      - period_start
      - post_payment_credit_notes_amount
      - pre_payment_credit_notes_amount
      - starting_balance
      - status_transitions
      - subtotal
      - total
      - total_tax_amounts
      title: Invoice
      type: object
      x-expandableFields:
      - account_tax_ids
      - application
      - automatic_tax
      - charge
      - custom_fields
      - customer
      - customer_address
      - customer_shipping
      - customer_tax_ids
      - default_payment_method
      - default_source
      - default_tax_rates
      - discount
      - discounts
      - from_invoice
      - last_finalization_error
      - latest_revision
      - lines
      - on_behalf_of
      - payment_intent
      - payment_settings
      - quote
      - rendering
      - shipping_cost
      - shipping_details
      - status_transitions
      - subscription
      - subscription_details
      - test_clock
      - threshold_reason
      - total_discount_amounts
      - total_tax_amounts
      - transfer_data
      x-resourceId: invoice
    line_item:
      description: ''
      properties:
        amount:
          description: The amount, in cents (or local equivalent).
          type: integer
        amount_excluding_tax:
          description: The integer amount in cents (or local equivalent) representing the amount for this line item, excluding all tax and discounts.
          nullable: true
          type: integer
        currency:
          description: Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
          type: string
        description:
          description: An arbitrary string attached to the object. Often useful for displaying to users.
          maxLength: 5000
          nullable: true
          type: string
        discount_amounts:
          description: The amount of discount calculated per discount for this line item.
          items:
            $ref: '#/components/schemas/discounts_resource_discount_amount'
          nullable: true
          type: array
        discountable:
          description: If true, discounts will apply to this line item. Always false for prorations.
          type: boolean
        discounts:
          description: The discounts applied to the invoice line item. Line item discounts are applied before invoice discounts. Use `expand[]=discounts` to expand each discount.
          items:
            anyOf:
            - maxLength: 5000
              type: string
            - $ref: '#/components/schemas/discount'
            x-expansionResources:
              oneOf:
              - $ref: '#/components/schemas/discount'
          nullable: true
          type: array
        id:
          description: Unique identifier for the object.
          maxLength: 5000
          type: string
        invoice_item:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/invoiceitem'
          description: The ID of the [invoice item](https://stripe.com/docs/api/Invoice Items) associated with this line item if any.
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/invoiceitem'
        livemode:
          description: Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
          type: boolean
        metadata:
          additionalProperties:
            maxLength: 500
            type: string
          description: Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Note that for line items with `type=subscription` this will reflect the metadata of the subscription that caused the line item to be created.
          type: object
        object:
          description: String representing the object's type. Objects of the same type share the same value.
          enum:
          - line_item
          type: string
        period:
          $ref: '#/components/schemas/invoice_line_item_period'
        price:
          anyOf:
          - $ref: '#/components/schemas/price'
          description: The price of the line item.
          nullable: true
        proration:
          description: Whether this is a proration.
          type: boolean
        proration_details:
          anyOf:
          - $ref: '#/components/schemas/invoices_resource_line_items_proration_details'
          description: Additional details for proration line items
          nullable: true
        quantity:
          description: The quantity of the subscription, if the line item is a subscription or a proration.
          nullable: true
          type: integer
        subscription:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/subscription'
          description: The subscription that the invoice item pertains to, if any.
          nullable: true
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/subscription'
        subscription_item:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/subscription_item'
          description: The subscription item that generated this line item. Left empty if the line item is not an explicit result of a subscription.
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/subscription_item'
        tax_amounts:
          description: The amount of tax calculated per tax rate for this line item
          items:
            $ref: '#/components/schemas/invoice_tax_amount'
          type: array
        tax_rates:
          description: The tax rates which apply to the line item.
          items:
            $ref: '#/components/schemas/tax_rate'
          type: array
        type:
          description: A string identifying the type of the source of this line item, either an `invoiceitem` or a `subscription`.
          enum:
          - invoiceitem
          - subscription
          type: string
        unit_amount_excluding_tax:
          description: The amount in cents (or local equivalent) representing the unit amount for this line item, excluding all tax and discounts.
          format: decimal
          nullable: true
          type: string
      required:
      - amount
      - currency
      - discountable
      - id
      - livemode
      - metadata
      - object
      - period
      - proration
      - type
      title: InvoiceLineItem
      type: object
      x-expandableFields:
      - discount_amounts
      - discounts
      - invoice_item
      - period
      - price
      - proration_details
      - subscription
      - subscription_item
      - tax_amounts
      - tax_rates
      x-resourceId: line_item
    invoiceitem:
      description: 'Invoice Items represent the component lines of an [invoice](https://stripe.com/docs/api/invoices). An invoice item is added to an

        invoice by creating or updating it with an `invoice` field, at which point it will be included as

        [an invoice line item](https://stripe.com/docs/api/invoices/line_item) within

        [invoice.lines](https://stripe.com/docs/api/invoices/object#invoice_object-lines).


        Invoice Items can be created before you are ready to actually send the invoice. This can be particularly useful when combined

        with a [subscription](https://stripe.com/docs/api/subscriptions). Sometimes you want to add a charge or credit to a customer, but actually charge

        or credit the customer’s card only at the end of a regular billing cycle. This is useful for combining several charges

        (to minimize per-transaction fees), or for having Stripe tabulate your usage-based billing totals.


        Related guides: [Integrate with the Invoicing API](https://stripe.com/docs/invoicing/integration), [Subscription Invoices](https://stripe.com/docs/billing/invoices/subscription#adding-upcoming-invoice-items).'
      properties:
        amount:
          description: Amount (in the `currency` specified) of the invoice item. This should always be equal to `unit_amount * quantity`.
          type: integer
        currency:
          description: Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
          type: string
        customer:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/customer'
          - $ref: '#/components/schemas/deleted_customer'
          description: The ID of the customer who will be billed when this invoice item is billed.
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/customer'
            - $ref: '#/components/schemas/deleted_customer'
        date:
          description: Time at which the object was created. Measured in seconds since the Unix epoch.
          format: unix-time
          type: integer
        description:
          description: An arbitrary string attached to the object. Often useful for displaying to users.
          maxLength: 5000
          nullable: true
          type: string
        discountable:
          description: If true, discounts will apply to this invoice item. Always false for prorations.
          type: boolean
        discounts:
          description: The discounts which apply to the invoice item. Item discounts are applied before invoice discounts. Use `expand[]=discounts` to expand each discount.
          items:
            anyOf:
            - maxLength: 5000
              type: string
            - $ref: '#/components/schemas/discount'
            x-expansionResources:
              oneOf:
              - $ref: '#/components/schemas/discount'
          nullable: true
          type: array
        id:
          description: Unique identifier for the object.
          maxLength: 5000
          type: string
        invoice:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/invoice'
          description: The ID of the invoice this invoice item belongs to.
          nullable: true
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/invoice'
        livemode:
          description: Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
          type: boolean
        metadata:
          additionalProperties:
            maxLength: 500
            type: string
          description: Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
          nullable: true
          type: object
        object:
          description: String representing the object's type. Objects of the same type share the same value.
          enum:
          - invoiceitem
          type: string
        period:
          $ref: '#/components/schemas/invoice_line_item_period'
        price:
          anyOf:
          - $ref: '#/components/schemas/price'
          description: The price of the invoice item.
          nullable: true
        proration:
          description: Whether the invoice item was created automatically as a proration adjustment when the customer switched plans.
          type: boolean
        quantity:
          description: Quantity of units for the invoice item. If the invoice item is a proration, the quantity of the subscription that the proration was computed for.
          type: integer
        subscription:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/subscription'
          description: The subscription that this invoice item has been created for, if any.
          nullable: true
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/subscription'
        subscription_item:
          description: The subscription item that this invoice item has been created for, if any.
          maxLength: 5000
          type: string
        tax_rates:
          description: The tax rates which apply to the invoice item. When set, the `default_tax_rates` on the invoice do not apply to this invoice item.
          items:
            $ref: '#/components/schemas/tax_rate'
          nullable: true
          type: array
        test_clock:
          anyOf:
          - maxLength: 5000
            type: string
          - $ref: '#/components/schemas/test_helpers.test_clock'
          description: ID of the test clock this invoice item belongs to.
          nullable: true
          x-expansionResources:
            oneOf:
            - $ref: '#/components/schemas/test_helpers.test_clock'
        unit_amount:
          description: Unit amount (in the `currency` specified) of the invoice item.
          nullable: true
          type: integer
        unit_amount_decimal:
          description: Same as `unit_amount`, but contains a decimal value with at most 12 decimal places.
          format: decimal
          nullable: true
          type: string
      required:
      - amount
      - currency
      - customer
      - date
      - discountable
      - id
      - livemode
      - object
      - period
      - proration
      - quantity
      title: InvoiceItem
      type: object
      x-expandableFields:
      - customer
      - discounts
      - invoice
      - period
      - price
      - subscription
      - tax_rates
      - test_clock
      x-resourceId: invoiceitem