Create an invoice item

The integer amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. Passing in a negative amount will reduce the amount_due on the invoice.

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

The ID of the customer to bill for this invoice item.

The ID of the account representing the customer to bill for this invoice item.

An arbitrary string which you can attach to the invoice item. The description is displayed in the invoice for easy tracking.

Controls whether discounts apply to this invoice item. Defaults to false for prorations or negative invoice items, and true for all other invoice items.

The ID of an existing invoice to add this invoice item to. For subscription invoices, when left blank, the invoice item will be added to the next upcoming scheduled invoice. For standalone invoices, the invoice item won't be automatically added unless you pass pending_invoice_item_behavior: 'include' when creating the invoice. This is useful when adding invoice items in response to an invoice.created webhook. You can only add invoice items to draft invoices and there is a maximum of 250 items per invoice.

Non-negative integer. The quantity of units for the invoice item. Use quantity_decimal instead to provide decimal precision. This field will be deprecated in favor of quantity_decimal in a future version.

Non-negative decimal with at most 12 decimal places. The quantity of units for the invoice item.

The ID of a subscription to add this invoice item to. When left blank, the invoice item is added to the next upcoming scheduled invoice. When set, scheduled invoices for subscriptions other than the specified subscription will ignore the invoice item. Use this when you want to express that an invoice item has been accrued within the context of a particular subscription.

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.

The decimal unit amount in cents (or local equivalent) of the charge to be applied to the upcoming invoice. This unit_amount_decimal will be multiplied by the quantity to get the full amount. Passing in a negative unit_amount_decimal will reduce the amount_due on the invoice. Accepts at most 12 decimal places.

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.

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.

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.