code: import stripe
  stripe.api_key = "sk_test_your_key"
  
  stripe.Invoice.create(
    customer="cus_8TEMHVY5moxIPI",
  )
  '''Response {
    "id": "in_1LSdrX2eZvKYlo2Cy1kxMopu",
    "object": "invoice",
    "account_country": "US",
    "account_name": "Stripe.com",
    "account_tax_ids": null,
    "amount_due": 300,
    "amount_paid": 0,
    "amount_remaining": 300,
    "application": null,
    "application_fee_amount": null,
    "attempt_count": 0,
    "attempted": false,
    "auto_advance": false,
    "automatic_tax": {
      "enabled": false,
      "status": null
    },
    "billing_reason": "manual",
    "charge": null,
    "collection_method": "charge_automatically",
    "created": 1659518855,
    "currency": "usd",
    "custom_fields": null,
    "customer": "cus_8TEMHVY5moxIPI",
    "customer_address": null,
    "customer_email": "ava.anderson.22@example.com",
    "customer_name": null,
    "customer_phone": null,
    "customer_shipping": null,
    "customer_tax_exempt": "none",
    "customer_tax_ids": [],
    "default_payment_method": null,
    "default_source": null,
    "default_tax_rates": [],
    "description": null,
    "discount": null,
    "discounts": [],
    "due_date": null,
    "ending_balance": null,
    "footer": null,
    "hosted_invoice_url": null,
    "invoice_pdf": null,
    "last_finalization_error": null,
    "lines": {
      "object": "list",
      "data": [
        {
          "id": "il_1LSdrX2eZvKYlo2CwVfODzHa",
          "object": "line_item",
          "amount": 300,
          "amount_excluding_tax": 300,
          "currency": "usd",
          "description": "My First Invoice Item (created for API docs)",
          "discount_amounts": [],
          "discountable": true,
          "discounts": [],
          "invoice_item": "ii_1LSdrX2eZvKYlo2Crz8rasOM",
          "livemode": false,
          "metadata": {},
          "period": {
            "end": 1659518855,
            "start": 1659518855
          },
          "price": {
            "id": "price_1LScCX2eZvKYlo2C1Z9zPyXF",
            "object": "price",
            "active": true,
            "billing_scheme": "per_unit",
            "created": 1659512469,
            "currency": "usd",
            "custom_unit_amount": null,
            "livemode": false,
            "lookup_key": null,
            "metadata": {},
            "nickname": null,
            "product": "prod_MAy8UvSA0uRRju",
            "recurring": null,
            "tax_behavior": "unspecified",
            "tiers_mode": null,
            "transform_quantity": null,
            "type": "one_time",
            "unit_amount": 300,
            "unit_amount_decimal": "300"
          },
          "proration": false,
          "proration_details": {
            "credited_items": null
          },
          "quantity": 1,
          "subscription": null,
          "tax_amounts": [],
          "tax_rates": [],
          "type": "invoiceitem",
          "unit_amount_excluding_tax": "300"
        }
      ],
      "has_more": false,
      "url": "/v1/invoices/in_1LSdrX2eZvKYlo2Cy1kxMopu/lines"
    },
    "livemode": false,
    "metadata": {},
    "next_payment_attempt": 1659522455,
    "number": null,
    "on_behalf_of": null,
    "paid": false,
    "paid_out_of_band": false,
    "payment_intent": null,
    "payment_settings": {
      "default_mandate": null,
      "payment_method_options": null,
      "payment_method_types": null
    },
    "period_end": 1659518855,
    "period_start": 1659518855,
    "post_payment_credit_notes_amount": 0,
    "pre_payment_credit_notes_amount": 0,
    "quote": null,
    "receipt_number": null,
    "redaction": null,
    "rendering_options": null,
    "starting_balance": 0,
    "statement_descriptor": null,
    "status": "draft",
    "status_transitions": {
      "finalized_at": null,
      "marked_uncollectible_at": null,
      "paid_at": null,
      "voided_at": null
    },
    "subscription": null,
    "subtotal": 300,
    "subtotal_excluding_tax": 300,
    "tax": null,
    "test_clock": null,
    "total": 300,
    "total_discount_amounts": [],
    "total_excluding_tax": 300,
    "total_tax_amounts": [],
    "transfer_data": null,
    "webhooks_delivered_at": null
  }'''
nl: Create an invoiceThis endpoint creates a draft invoice for a given customer. The draft invoice created pulls in all pending invoice items on that customer, including prorations. The invoice remains a draft until you finalize the invoice, which allows you to pay or send the invoice to your customers.Parameters auto_advance optional Controls whether Stripe will perform automatic collection of the invoice. When false, the invoice’s state will not automatically advance without an explicit action. collection_method optional Either charge_automatically, or send_invoice. When charging automatically, Stripe will attempt to pay this invoice using the default source attached to the customer. When sending an invoice, Stripe will email this invoice to the customer with payment instructions. Defaults to charge_automatically. customer optional The ID of the customer who will be billed. description optional An arbitrary string attached to the object. Often useful for displaying to users. Referenced as ‘memo’ in the Dashboard. metadata optional dictionary Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to metadata. subscription optional The ID of the subscription to invoice, if any. If set, the created invoice will only include pending invoice items for that subscription and pending invoice items not associated with any subscription if pending_invoice_items_behavior is include. The subscription’s billing cycle and regular subscription events won’t be affected.More parametersExpand all  account_tax_ids optional   application_fee_amount optional Connect only   automatic_tax optional dictionary   currency optional   custom_fields optional array of hashes   days_until_due optional   default_payment_method optional   default_source optional   default_tax_rates optional   discounts optional array of hashes   due_date optional   footer optional   on_behalf_of optional Connect only   payment_settings optional dictionary   pending_invoice_items_behavior optional   rendering_options optional dictionary   statement_descriptor optional   transfer_data optional dictionary Connect only ReturnsReturns the invoice object if there are pending invoice items to invoice.
  Raises an error if there are no pending invoice items or if the customer ID provided is invalid