Retrieve an invoice item
Retrieves the invoice item with the given ID.
Path parameters
Query parameters
Specifies which fields in the response should be expanded.
Response
Successful response.
Amount (in the currency specified) of the invoice item. This should always be equal to unit_amount * quantity.
Three-letter ISO currency code, in lowercase. Must be a supported currency.
The ID of the account to bill for this invoice item.
Time at which the object was created. Measured in seconds since the Unix epoch.
An arbitrary string attached to the object. Often useful for displaying to users.
If true, discounts will apply to this invoice item. Always false for prorations.
Array of field names that can't be modified. Attempting to update a frozen field returns an error.
Unique identifier for the object.
If the object exists in live mode, the value is true. If the object exists in test mode, the value is false.
Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
The amount after discounts, but before credits and taxes. This field is null for discountable=true items.
String representing the object's type. Objects of the same type share the same value.
Whether the invoice item was created automatically as a proration adjustment when the customer switched plans.
Quantity of units for the invoice item in integer format, with any decimal precision truncated. For the item's full-precision decimal quantity, use quantity_decimal. This field will be deprecated in favor of quantity_decimal in a future version. If the invoice item is a proration, the quantity of the subscription that the proration was computed for.
Non-negative decimal with at most 12 decimal places. The quantity of units for the invoice item.