ADO.NET Provider for Stripe

Build 23.0.8771

InvoiceItems

Create, update, delete, and query the available invoices items in Stripe.

Table Specific Information

Select

Server-Side Query Support

The 本製品 uses the Stripe API to filter the results by the following columns and operators while the rest of the filter is executed client-side within the 本製品.

  • Id, InvoiceId, Customer, and AccountId support the following operator: =.
  • Date support the following operators: <,>>=,<,<=, =.

The provider supports the use of all columns as criteria in the WHERE clause of SELECT statements, as long as SupportEnhancedSQL is set to True. If SupportEnhancedSQL property is set to False, you still can retrieve:

All InvoiceItems:

SELECT * FROM InvoiceItems 

An InvoiceItem by specifying its Id:

SELECT * FROM InvoiceItems WHERE Id = 'or_12345678'

InvoiceItems for a given Customer:

SELECT * FROM InvoiceItems WHERE Customer = 'cus_12345678'

InvoiceItems created after a specific date (Date may be used with the >, >=, <, <=, or = conditions and may be used twice to specify a range):

SELECT * FROM InvoiceItems WHERE Date='2018-11-16 10:59:00.0'

Insert

To create a new InvoiceItem, the Customer, Currency, and Amount fields are required:

INSERT INTO InvoiceItems (Customer, Currency, Amount) VALUES ('cus_NBs3z63zmfCJy1','USD','225')

INSERT can be executed by specifying the DiscountsAggregate column. The columns that are not read-only can be inserted (optional). DiscountsAggregate is an aggregate column.

To insert using this column as Temp table:

INSERT INTO InvoiceItemDiscounts#TEMP (Coupon) VALUES ('Pqx2fHKt');

INSERT INTO InvoiceItems (Customer, Amount, Currency, DiscountsAggregate) VALUES ('cus_O20ZOZfrjjJeGj', 25000, 'USD', 'InvoiceItemDiscounts#TEMP');

To insert using this column as json:

INSERT INTO InvoiceItems (Customer, currency, MetadataAggregate,PeriodEnd, PeriodStart,DiscountsAggregate,PriceDataProduct,PriceDataCurrency) Values ('cus_PARXAI77xUsWw1','USD','[{\"key\":\"test2\",\"type\":\"text\",\"test\":\"value\"}]','2023-11-03 14:00:09.000000','2023-11-03 14:00:08.000000','[{\"discount\":\"text\"},{\"discount\":\"value\"}]','product1','usd')

INSERT can be executed by specifying the TaxRatesAggregate column. The columns that are not read-only can be inserted (optional).

INSERT INTO InvoiceItems (Customer, Currency, Amount, TaxRatesAggregate) VALUES ('cus_9s6XKzkNRiz8i3','USD',125614,'[\"txr_1OL7oy2eZvKYlo2CLylDtkiI\",\"txr_1OL7oo2eZvKYlo2CHliiOEZT\"]');

Update

To update an InvoiceItem, specify an Id.

UPDATE InvoiceItems SET PeriodStart='2023-11-03 14:00:06.000000', PeriodEnd='2023-11-03 14:00:08.000000' WHERE Id='ii_1OIS6s2eZvKYlo2COIxLnMms'

Delete

To delete an InvoiceItem, specify an Id.

Delete from InvoiceItems where id='ii_1OP2II2eZvKYlo2CLc0nHFnR'

Columns

Name Type ReadOnly References Description
Id [KEY] String True

The Id of the invoice item.

InvoiceId String False

Invoices.Id

The Id of the invoice.

Amount Int False

The amount, in cents.

Customer String False

Customers.Id

The ID of the customer who will be billed when this invoice item is billed.

Currency String False

Three-letter ISO currency code, in lowercase. Must be a supported currency.

Date Datetime False

Time at which the object was created.

Description String False

An arbitrary string attached to the object. Often useful for displaying to users. The description field on invoice line items has a maximum character length limit of 500.

Discountable Boolean False

If true, discounts will apply to this line item. Always false for prorations.

LiveMode Boolean False

Has the value true if the object exists in live mode or the value false if the object exists in test mode.

PeriodStart Datetime False

The start of the period.

PeriodEnd Datetime False

The end of the period which must be greater than or equal to the start.

PlanId String False

Unique identifier for the plan.

PlanAggregate String True

The plan of the subscription, if the line item is a subscription or a proration.

PriceId String False

Unique identifier for the price.

PriceAggregate String True

The price of the invoice item.

Proration Boolean True

Whether this is a proration.

Quantity Int False

The quantity of the subscription, if the line item is a subscription or a proration.

Subscription String False

The Id of the subscription the item pertains to.

SubscriptionItems String False

The subscription item that this invoice item has been created for, if any.

TestClock String False

ID of the test clock this invoice item belongs to.

UnitAmount Integer False

Unit amount (in the currency specified) of the invoice item.

UnitAmountDecimal Decimal False

Decimal value of Unit amount (in the currency specified) of the invoice item.

MetadataAggregate String False

The metadata object.

DiscountsAggregate String False

The discounts which apply to the invoice item.

TaxRatesAggregate String False

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.

Pseudo-Columns

SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。

Name Type Description
PriceDataProduct String

The ID of the product that this price will belong to. This is a psuedo column to support insert operation.

PriceDataCurrency String

Three-letter ISO currency code, in lowercase. Must be a supported currency. This is a psuedo column to support insert operation.

PriceDataTaxBehavior String

Only required if a default tax behavior was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of inclusive, exclusive, or unspecified. Once specified as either inclusive or exclusive, it cannot be changed. This is a psuedo column to support insert operation.

PriceDataUnitAmount Int

A positive integer in cents (or 0 for a free price) representing how much to charge. This is a psuedo column to support insert operation.

PriceDataUnitAmountDecimal String

Same as unit_amount, but accepts a decimal value in cents with at most 12 decimal places. Only one of unit_amount and unit_amount_decimal can be set. This is a psuedo column to support insert operation.

TaxBehavior String

Only required if a default tax behavior was not provided in the Stripe Tax settings. Specifies whether the price is considered inclusive of taxes or exclusive of taxes. One of inclusive, exclusive, or unspecified. Once specified as either inclusive or exclusive, it cannot be changed. This is a psuedo column to support insert operation.

TaxCode String

A tax code ID.

AccountId String

The Id of the connected account to get invoice line items for.

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Build 23.0.8771