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- List Invoices
ActionStripeUpdated May 2026
How do I list Stripe invoices?
Short answer: Drop the "Stripe → List Invoices" 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 |
|---|---|---|---|
Customer ID customer | string | Optional | Customer ID. e.g. "cus_abc123" |
Subscription ID subscription | string | Optional | Subscription ID. e.g. "sub_abc123" |
Status status | options | Optional | Status. Options: All, Draft, Open, Paid, Void, Uncollectible |
Limit limit | string | Optional | Limit. e.g. "10" |
Sample request
{"customer": "cus_abc123","subscription": "sub_abc123","status": "{{trigger.status}}","limit": "10"}
Returns
{"data": [{"id": "in_abc","status": "paid","customer": "cus_abc","amount_due": 1999,"amount_paid": 1999,"hosted_invoice_url": "https://invoice.stripe.com/i/abc"}],"has_more": false}
Use these fields in downstream nodes for routing, logging, or error handling.
Triggered by
Apps that pair well as the trigger for List Invoices.
Any of these apps can fire this action as part of a workflow.
FAQ
Questions about List Invoices.
What does the List Invoices action do in Stripe?
Lists Stripe invoices, optionally filtered by customer, subscription, or status (draft, open, paid, uncollectible, void). Used for AR reports and collections.
What inputs does List Invoices require?
List Invoices has no required inputs. Sensible defaults are applied if you leave fields blank.
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 List Invoices support batch operations?
Yes. Run List Invoices 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 list invoices from your workflows.
Triggered by anything in the catalog. Free tier available. No credit card.