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Use the Actions Wizard to configure any action in Rows without functions.
Parameter List
Syntax
SEARCH_INVOICES_STRIPE(created_date,
[due_date]
, [status]
, [customer_id]
)created_date
The date the invoice was created. For example: ">2021", ">2020-11-01" or "[2020-01-01;2021-01-01]".
[optional] due_date
The due date of the invoice. For example: ">2021", ">2020-11-01" or "[2020-01-01;2021-01-01]".
[optional] status
The status of the invoice. It can assume the following values: draft, open, paid, uncollectible, and void.
Selected options:
Draft
Open
Paid
Uncollectible
Void
[optional] customer_id
The customer ID or email. Use the function SEARCH_CUSTOMERS_STRIPE() to find the correct ID.