#asim_api
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Hello
Hey.
So you need to set pending_invoice_items_behavior: 'include' (https://docs.stripe.com/api/invoices/create#create_invoice-pending_invoice_items_behavior) or you need to specify the Invoice ID when you create the Invoice Item.
You would specify the Invoice ID via the invoice param: https://docs.stripe.com/api/invoiceitems/create#create_invoiceitem-invoice
Understood. I was wondering how the invoices endpoint would know which invoice item to include. Thanks
Sure thing
So I should create an invoice first, then create an invoice item?
If you want to specify the Invoice ID for the Invoice Item then yes.
Understood.
If you just want to include all pending Invoice Items then it doesn't matter the order.