#florian_api
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hi! well if you're using the current API version you would create the Invoice, then add the items, it doesn't take in exising items(unless you're using an old API version or passing include to https://docs.stripe.com/api/invoices/create#create_invoice-pending_invoice_items_behavior ). https://docs.stripe.com/invoicing/integration
Ah, by providing the invoice ID when creating the Invoice Items and then finalizing the invoice, right? I thought I had to include the InvoiceItems when creating the invoice.