InvoiceItems

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

Table Specific Information

Select

Server-Side Query Support

The provider 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 provider.

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

You can select:

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. This is 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

Pseudo column fields are used in the WHERE clause of SELECT statements and offer a more granular control over the tuples that are returned from the data source.


Name	Type	Description
PriceDataProduct	String	The ID of the product that this price will belong to. This is a psuedo-column to support insert operations.
PriceDataCurrency	String	Three-letter ISO currency code, in lowercase. Must be a supported currency. This is a psuedo-column to support insert operations.
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 operations.
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 operations.
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 operations.
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 operations.
TaxCode	String	A tax code ID.
AccountId	String	The Id of the connected account to get invoice line items for.

ADO.NET Provider for Stripe