provider GET /v1/invoiceitems
@utdk/stripe /v1/invoiceitems
List all invoice items
<p>Returns a list of your invoice items. Invoice items are returned sorted by creation date, with the most recently created invoice items appearing first.</p>
created query
Only return invoice items that were created during the given date interval.
customer query
The identifier of the customer whose invoice items to return. If none is provided, returns all invoice items.
string
customer_account query
The identifier of the account representing the customer whose invoice items to return. If none is provided, returns all invoice items.
string
ending_before query
A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.
string
expand query
Specifies which fields in the response should be expanded.
array
invoice query
Only return invoice items belonging to this invoice. If none is provided, all invoice items will be returned. If specifying an invoice, no customer identifier is needed.
string
limit query
A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
integer
pending query
Set to `true` to only show pending invoice items, which are not yet attached to any invoices. Set to `false` to only show invoice items already attached to invoices. If unspecified, no filter is applied.
boolean
starting_after query
A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.
string

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getinvoiceitems
GET/v1/invoiceitems
<p>Returns a list of your invoice items. Invoice items are returned sorted by creation date, with the most recently created invoice items appearing first.</p>

Only return invoice items that were created during the given date interval.

The identifier of the customer whose invoice items to return. If none is provided, returns all invoice items.

The identifier of the account representing the customer whose invoice items to return. If none is provided, returns all invoice items.

A cursor for use in pagination. `ending_before` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with `obj_bar`, your subsequent call can include `ending_before=obj_bar` in order to fetch the previous page of the list.

Specifies which fields in the response should be expanded.

Only return invoice items belonging to this invoice. If none is provided, all invoice items will be returned. If specifying an invoice, no customer identifier is needed.

A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.

Set to `true` to only show pending invoice items, which are not yet attached to any invoices. Set to `false` to only show invoice items already attached to invoices. If unspecified, no filter is applied.

A cursor for use in pagination. `starting_after` is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with `obj_foo`, your subsequent call can include `starting_after=obj_foo` in order to fetch the next page of the list.

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Code snippet
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TypeScript

import stripe from '@utdk/stripe';

await stripe.getinvoiceitems()