Available from API version
2026-05-27.curie onwards.open status, i.e. it has been finalized and is now awaiting payment. Limited to usage and prepayment invoices. Use this to record the new invoice in your own systems before payment is attempted.
Response body parameters
string
required
Unique event identifier (starts with
evt_).string
required
ISO 8601 timestamp when the event was created.
literal
required
Always
invoice.created for this event.object
required
Event-specific data containing related resource IDs.