@type bank_transfer() :: %{
  optional(:eu_bank_transfer) => eu_bank_transfer(),
  optional(:type) => binary()
}

Configuration for the bank transfer funding type, if the funding_type is set to bank_transfer.

@type eu_bank_transfer() :: %{optional(:country) => binary()}

Configuration for eu_bank_transfer funding type.

@type financial_connections() :: %{
  optional(:permissions) => [
    :balances | :ownership | :payment_method | :transactions
  ]
}

Additional fields for Financial Connections Session creation

@type from_invoice() :: %{
  optional(:action) => :revision,
  optional(:invoice) => binary()
}

Revise an existing invoice. The new invoice will be created in status=draft. See the revision documentation for more details.

@type installments() :: %{
  optional(:enabled) => boolean(),
  optional(:plan) => plan() | binary()
}

Installment configuration for payments attempted on this invoice (Mexico Only).

For more information, see the installments integration guide.

@type mandate_options() :: %{optional(:transaction_type) => :business | :personal}

Additional fields for Mandate creation

@type payment_method_options() :: %{
  optional(:acss_debit) => acss_debit() | binary(),
  optional(:bancontact) => bancontact() | binary(),
  optional(:card) => card() | binary(),
  optional(:customer_balance) => customer_balance() | binary(),
  optional(:konbini) => map() | binary(),
  optional(:us_bank_account) => us_bank_account() | binary()
}

Payment-method-specific configuration to provide to the invoice’s PaymentIntent.

@type payment_settings() :: %{
  optional(:default_mandate) => binary(),
  optional(:payment_method_options) => payment_method_options(),
  optional(:payment_method_types) =>
    [
      :ach_credit_transfer
      | :ach_debit
      | :acss_debit
      | :au_becs_debit
      | :bacs_debit
      | :bancontact
      | :boleto
      | :card
      | :customer_balance
      | :fpx
      | :giropay
      | :grabpay
      | :ideal
      | :konbini
      | :link
      | :paynow
      | :promptpay
      | :sepa_credit_transfer
      | :sepa_debit
      | :sofort
      | :us_bank_account
      | :wechat_pay
    ]
    | binary()
}

Configuration settings for the PaymentIntent that is generated when the invoice is finalized.

@type period() :: %{optional(:end) => integer(), optional(:start) => integer()}

The period associated with this invoice item. When set to different values, the period will be rendered on the invoice.

@type price_data() :: %{
  optional(:currency) => binary(),
  optional(:product) => binary(),
  optional(:recurring) => recurring(),
  optional(:tax_behavior) => :exclusive | :inclusive | :unspecified,
  optional(:unit_amount) => integer(),
  optional(:unit_amount_decimal) => binary()
}

Data used to generate a new Price object inline.

@type recurring() :: %{
  optional(:interval) => :day | :month | :week | :year,
  optional(:interval_count) => integer()
}

The recurring components of a price such as interval and interval_count.

@type t() :: %Stripe.Invoice{
  account_country: binary() | nil,
  account_name: binary() | nil,
  account_tax_ids: term() | nil,
  amount_due: integer(),
  amount_paid: integer(),
  amount_remaining: integer(),
  application: (binary() | term() | term()) | nil,
  application_fee_amount: integer() | nil,
  attempt_count: integer(),
  attempted: boolean(),
  auto_advance: boolean(),
  automatic_tax: term(),
  billing_reason: binary() | nil,
  charge: (binary() | Stripe.Charge.t()) | nil,
  collection_method: binary(),
  created: integer(),
  currency: binary(),
  custom_fields: term() | nil,
  customer: (binary() | Stripe.Customer.t() | Stripe.DeletedCustomer.t()) | nil,
  customer_address: term() | nil,
  customer_email: binary() | nil,
  customer_name: binary() | nil,
  customer_phone: binary() | nil,
  customer_shipping: term() | nil,
  customer_tax_exempt: binary() | nil,
  customer_tax_ids: term() | nil,
  default_payment_method: (binary() | Stripe.PaymentMethod.t()) | nil,
  default_source: (binary() | Stripe.PaymentSource.t()) | nil,
  default_tax_rates: term(),
  description: binary() | nil,
  discount: term() | nil,
  discounts: term() | nil,
  due_date: integer() | nil,
  ending_balance: integer() | nil,
  footer: binary() | nil,
  from_invoice: term() | nil,
  hosted_invoice_url: binary() | nil,
  id: binary(),
  invoice_pdf: binary() | nil,
  last_finalization_error: Stripe.ApiErrors.t() | nil,
  latest_revision: (binary() | t()) | nil,
  lines: term(),
  livemode: boolean(),
  metadata: term() | nil,
  next_payment_attempt: integer() | nil,
  number: binary() | nil,
  object: binary(),
  on_behalf_of: (binary() | Stripe.Account.t()) | nil,
  paid: boolean(),
  paid_out_of_band: boolean(),
  payment_intent: (binary() | Stripe.PaymentIntent.t()) | nil,
  payment_settings: term(),
  period_end: integer(),
  period_start: integer(),
  post_payment_credit_notes_amount: integer(),
  pre_payment_credit_notes_amount: integer(),
  quote: (binary() | Stripe.Quote.t()) | nil,
  receipt_number: binary() | nil,
  rendering_options: term() | nil,
  starting_balance: integer(),
  statement_descriptor: binary() | nil,
  status: binary() | nil,
  status_transitions: term(),
  subscription: (binary() | Stripe.Subscription.t()) | nil,
  subscription_proration_date: integer(),
  subtotal: integer(),
  subtotal_excluding_tax: integer() | nil,
  tax: integer() | nil,
  test_clock: (binary() | Stripe.TestHelpers.TestClock.t()) | nil,
  threshold_reason: term(),
  total: integer(),
  total_discount_amounts: term() | nil,
  total_excluding_tax: integer() | nil,
  total_tax_amounts: term(),
  transfer_data: term() | nil,
  webhooks_delivered_at: integer() | nil
}

The invoice type.

• customer_tax_exempt The customer's tax exempt status. Until the invoice is finalized, this field will equal customer.tax_exempt. Once the invoice is finalized, this field will no longer be updated.
• auto_advance Controls whether Stripe will perform automatic collection of the invoice. When false, the invoice's state will not automatically advance without an explicit action.
• customer_phone The customer's phone number. Until the invoice is finalized, this field will equal customer.phone. Once the invoice is finalized, this field will no longer be updated.
• invoice_pdf The link to download the PDF for the invoice. If the invoice has not been finalized yet, this will be null.
• starting_balance Starting customer balance before the invoice is finalized. If the invoice has not been finalized yet, this will be the current customer balance. For revision invoices, this also includes any customer balance that was applied to the original invoice.
• livemode Has the value true if the object exists in live mode or the value false if the object exists in test mode.
• customer_tax_ids The customer's tax IDs. Until the invoice is finalized, this field will contain the same tax IDs as customer.tax_ids. Once the invoice is finalized, this field will no longer be updated.
• collection_method Either charge_automatically, or send_invoice. When charging automatically, Stripe will attempt to pay this invoice using the default source attached to the customer. When sending an invoice, Stripe will email this invoice to the customer with payment instructions.
• default_payment_method ID of the default payment method for the invoice. It must belong to the customer associated with the invoice. If not set, defaults to the subscription's default payment method, if any, or to the default payment method in the customer's invoice settings.
• amount_due Final amount due at this time for this invoice. If the invoice's total is smaller than the minimum charge amount, for example, or if there is account credit that can be applied to the invoice, the amount_due may be 0. If there is a positive starting_balance for the invoice (the customer owes money), the amount_due will also take that into account. The charge that gets generated for the invoice will be for the amount specified in amount_due.
• last_finalization_error The error encountered during the previous attempt to finalize the invoice. This field is cleared when the invoice is successfully finalized.
• attempt_count Number of payment attempts made for this invoice, from the perspective of the payment retry schedule. Any payment attempt counts as the first attempt, and subsequently only automatic retries increment the attempt count. In other words, manual payment attempts after the first attempt do not affect the retry schedule.
• customer_name The customer's name. Until the invoice is finalized, this field will equal customer.name. Once the invoice is finalized, this field will no longer be updated.
• custom_fields Custom fields displayed on the invoice.
• subtotal Total of all subscriptions, invoice items, and prorations on the invoice before any invoice level discount or exclusive tax is applied. Item discounts are already incorporated
• account_country The country of the business associated with this invoice, most often the business creating the invoice.
• metadata 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.
• description An arbitrary string attached to the object. Often useful for displaying to users. Referenced as 'memo' in the Dashboard.
• paid Whether payment was successfully collected for this invoice. An invoice can be paid (most commonly) with a charge or with credit from the customer's account balance.
• pre_payment_credit_notes_amount Total amount of all pre-payment credit notes issued for this invoice.
• subscription_proration_date Only set for upcoming invoices that preview prorations. The time used to calculate prorations.
• footer Footer displayed on the invoice.
• customer_shipping The customer's shipping information. Until the invoice is finalized, this field will equal customer.shipping. Once the invoice is finalized, this field will no longer be updated.
• total Total after discounts and taxes.
• payment_intent The PaymentIntent associated with this invoice. The PaymentIntent is generated when the invoice is finalized, and can then be used to pay the invoice. Note that voiding an invoice will cancel the PaymentIntent.
• paid_out_of_band Returns true if the invoice was manually marked paid, returns false if the invoice hasn't been paid yet or was paid on Stripe.
• threshold_reason
• discount Describes the current discount applied to this invoice, if there is one. Not populated if there are multiple discounts.
• customer_email The customer's email. Until the invoice is finalized, this field will equal customer.email. Once the invoice is finalized, this field will no longer be updated.
• on_behalf_of The account (if any) for which the funds of the invoice payment are intended. If set, the invoice will be presented with the branding and support information of the specified account. See the Invoices with Connect documentation for details.
• charge ID of the latest charge generated for this invoice, if any.
• account_name The public name of the business associated with this invoice, most often the business creating the invoice.
• customer The ID of the customer who will be billed.
• amount_paid The amount, in %s, that was paid.
• account_tax_ids The account tax IDs associated with the invoice. Only editable when the invoice is a draft.
• hosted_invoice_url The URL for the hosted invoice page, which allows customers to view and pay an invoice. If the invoice has not been finalized yet, this will be null.
• statement_descriptor Extra information about an invoice for the customer's credit card statement.
• payment_settings
• application ID of the Connect Application that created the invoice.
• due_date The date on which payment for this invoice is due. This value will be null for invoices where collection_method=charge_automatically.
• rendering_options Options for invoice PDF rendering.
• default_source ID of the default payment source for the invoice. It must belong to the customer associated with the invoice and be in a chargeable state. If not set, defaults to the subscription's default source, if any, or to the customer's default source.
• receipt_number This is the transaction number that appears on email receipts sent for this invoice.
• billing_reason Indicates the reason why the invoice was created. subscription_cycle indicates an invoice created by a subscription advancing into a new period. subscription_create indicates an invoice created due to creating a subscription. subscription_update indicates an invoice created due to updating a subscription. subscription is set for all old invoices to indicate either a change to a subscription or a period advancement. manual is set for all invoices unrelated to a subscription (for example: created via the invoice editor). The upcoming value is reserved for simulated invoices per the upcoming invoice endpoint. subscription_threshold indicates an invoice created due to a billing threshold being reached.
• object String representing the object's type. Objects of the same type share the same value.
• latest_revision The ID of the most recent non-draft revision of this invoice
• status_transitions
• post_payment_credit_notes_amount Total amount of all post-payment credit notes issued for this invoice.
• test_clock ID of the test clock this invoice belongs to.
• automatic_tax
• total_excluding_tax The integer amount in %s representing the total amount of the invoice including all discounts but excluding all tax.
• subtotal_excluding_tax The integer amount in %s representing the subtotal of the invoice before any invoice level discount or tax is applied. Item discounts are already incorporated
• currency Three-letter ISO currency code, in lowercase. Must be a supported currency.
• total_discount_amounts The aggregate amounts calculated per discount across all line items.
• created Time at which the object was created. Measured in seconds since the Unix epoch.
• discounts The discounts applied to the invoice. Line item discounts are applied before invoice discounts. Use expand[]=discounts to expand each discount.
• quote The quote this invoice was generated from.
• amount_remaining The difference between amount_due and amount_paid, in %s.
• period_end End of the usage period during which invoice items were added to this invoice.
• next_payment_attempt The time at which payment will next be attempted. This value will be null for invoices where collection_method=send_invoice.
• subscription The subscription that this invoice was prepared for, if any.
• webhooks_delivered_at Invoices are automatically paid or sent 1 hour after webhooks are delivered, or until all webhook delivery attempts have been exhausted. This field tracks the time when webhooks for this invoice were successfully delivered. If the invoice had no webhooks to deliver, this will be set while the invoice is being created.
• total_tax_amounts The aggregate amounts calculated per tax rate for all line items.
• from_invoice Details of the invoice that was cloned. See the revision documentation for more details.
• status The status of the invoice, one of draft, open, paid, uncollectible, or void. Learn more
• ending_balance Ending customer balance after the invoice is finalized. Invoices are finalized approximately an hour after successful webhook delivery or when payment collection is attempted for the invoice. If the invoice has not been finalized yet, this will be null.
• customer_address The customer's address. Until the invoice is finalized, this field will equal customer.address. Once the invoice is finalized, this field will no longer be updated.
• number A unique, identifying string that appears on emails sent to the customer for this invoice. This starts with the customer's unique invoice_prefix if it is specified.
• application_fee_amount The fee in %s that will be applied to the invoice and transferred to the application owner's Stripe account when the invoice is paid.
• tax The amount of tax on this invoice. This is the sum of all the tax amounts on this invoice.
• period_start Start of the usage period during which invoice items were added to this invoice.
• transfer_data The account (if any) the payment will be attributed to for tax reporting, and where funds from the payment will be transferred to for the invoice.
• attempted Whether an attempt has been made to pay the invoice. An invoice is not attempted until 1 hour after the invoice.created webhook, for example, so you might not want to display that invoice as unpaid to your users.
• id Unique identifier for the object. This property is always present unless the invoice is an upcoming invoice. See Retrieve an upcoming invoice for more details.
• default_tax_rates The tax rates applied to this invoice, if any.
• lines The individual line items that make up the invoice. lines is sorted as follows: invoice items in reverse chronological order, followed by the subscription, if any.

@type tax() :: %{optional(:ip_address) => binary() | binary()}

Tax details about the customer.

@type transfer_data() :: %{
  optional(:amount) => integer(),
  optional(:destination) => binary()
}

If specified, the funds from the invoice will be transferred to the destination and the ID of the resulting transfer will be found on the invoice's charge.