POST /v1/invoices/{invoice}/remove_lines
Removes multiple line items from an invoice. This is only possible when an invoice is still a draft.
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 |
|---|---|---|---|
invoice_metadata |
No |
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. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to |
|
expand[] |
Array | No |
Specifies which fields in the response should be expanded. |
lines[] |
Array | Yes |
The line items to remove. |
lines[].id |
String | Yes | |
lines[].behavior |
String | Yes |
Possible values:
|
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.