Get Invoice: Stripe action

Inputs

The fields this action accepts.

Every field can be mapped from an upstream trigger, AI step, table row, or hard-coded literal.

Field	Type	Required	Description
Invoice ID invoice_id	string	Required	Invoice ID. e.g. "in_abc123"

Sample request

{
  "invoice_id": "in_abc123"
}

Returns

{
  "id": "in_abc",
  "lines": {
    "data": [
      {
        "amount": 1999,
        "description": "Pro Plan"
      }
    ]
  },
  "status": "paid",
  "customer": "cus_abc",
  "amount_due": 1999,
  "amount_paid": 1999,
  "hosted_invoice_url": "https://invoice.stripe.com/i/abc"
}

Use these fields in downstream nodes for routing, logging, or error handling.

FAQ

Questions about Get Invoice.

What does the Get Invoice action do in Stripe?

Retrieves a Stripe invoice by ID with line items, totals, status, hosted invoice URL, and payment intent. Used for accounting reconciliation and PDF re-sends.

What inputs does Get Invoice require?

Required: Invoice ID. Every input accepts a static value or a variable from any upstream node in your workflow.

Can I use dynamic inputs from earlier workflow nodes?

Yes. Any field on this action can pull values from upstream nodes, whether that's a form response, a trigger payload, an AI output, or a lookup result.

What happens if Stripe returns an error?

The workflow pauses on the failed node, the error message is captured in the run log, and you can retry the run with one click. Auto-retry policies are configurable per workflow with exponential backoff up to 5 attempts.

Does Get Invoice support batch operations?

Yes. Run Get Invoice inside a Loop node to process arrays. Tiny Command handles Stripe's rate limits automatically so you don't have to throttle manually.

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