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- Get Invoice
ActionStripeUpdated May 2026
How do I fetch a Stripe invoice?
Short answer: Drop the "Stripe → Get Invoice" action anywhere in your workflow, map the inputs from upstream nodes, and publish.
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.
Triggered by
Apps that pair well as the trigger for Get Invoice.
Any of these apps can fire this action as part of a workflow.
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.
More actions
Other Stripe actions.
Action
Cancel Subscription
Cancels a Stripe subscription either immediately or at period end (cancel_at_period_end=true). The latter is the default for customer-friendly churn.
ActionCreate Charge
Creates a new charge against a saved source or customer. Legacy API; for new use cases prefer Create Payment Intent to support SCA/3DS automatically.
ActionCreate Checkout Session
Creates a Stripe Checkout session for collecting payments via Stripe-hosted UI. Returns a URL you redirect the customer to; handles tax, address, wallets, and SCA automatically.
ActionCreate Coupon
Creates a discount coupon in Stripe (percent off or amount off, with optional max-redemptions and expiry). Used for promotions or for issuing one-off discounts.
ActionCreate Customer
Creates a new Stripe customer with email, name, phone, address, and metadata. Required before creating a subscription or saving a payment method.
ActionCreate Payment Intent
Creates a payment intent for collecting payment, with amount, currency, customer, and confirmation method. The modern primitive that handles SCA/3DS automatically.
Send get invoice from your workflows.
Triggered by anything in the catalog. Free tier available. No credit card.