Create an invoice item
Creates an item to be added to a draft invoice (up to 250 items per invoice). If no invoice is specified, the item will be on the next invoice created for the customer specified.
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.
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.
Has the value true if the object exists in live mode or the value false if the object exists in test mode.
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.
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. If the invoice item is a proration, the quantity of the subscription that the proration was computed for.
The subscription item that this invoice item has been created for, if any.
Unit amount (in the currency specified) of the invoice item.
Same as unit_amount, but contains a decimal value with at most 12 decimal places.