POST /v1/invoices/{invoice}/finalize
Stripe automatically finalizes drafts before sending and attempting payment on invoices. However, if you’d like to finalize a draft invoice manually, you can do so using this method.
Servers
- https://api.stripe.com/
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
invoice |
String | Yes |
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/x-www-form-urlencoded" |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
auto_advance |
Boolean | No |
Controls whether Stripe performs automatic collection of the invoice. If |
expand[] |
Array | No |
Specifies which fields in the response should be expanded. |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.