1. Filter invoices
Choose a date range, status, customer, and amount.
Collect invoice payment links from Stripe.
Find, copy, and export invoice payment links from Stripe.
| Invoice | Customer | Status | Amount | Due date | Payment link | Actions |
|---|---|---|---|---|---|---|
| in_1N8QXJ2eZvKYlo2C0A1b2C3d | Acme Corp | Open | $1,250.00 | 28 May 2024 | https://pay.stripe.com/i/28oakf2cdE | □ |
| in_1N8QWJ2eZvKYlo2C0A1b2C3c | Globex Inc | Overdue | $3,400.00 | 20 May 2024 | https://pay.stripe.com/i/28oakf2cdF | □ |
| in_1N8QVJ2eZvKYlo2C0A1b2C3b | Stark Industries | Open | $2,750.00 | 30 May 2024 | https://pay.stripe.com/i/28oakf2cdG | □ |
| in_1N8QUJ2eZvKYlo2C0A1b2C3a | Wayne Enterprises | Overdue | $5,600.00 | 18 May 2024 | https://pay.stripe.com/i/28oakf2cdH | □ |
| in_1N8QTJ2eZvKYlo2C0A1b2C39 | Oscorp | Open | $980.00 | 29 May 2024 | https://pay.stripe.com/i/28oakf2cdI | □ |
Generate, collect, and export invoice payment links in a few clicks.
Choose a date range, status, customer, and amount.
Read existing hosted invoice URLs for matching finalized invoices.
Copy every link with one click or export to CSV.
Confirm current invoice status before sending the selected hosted URL.
An invoice payment link export collects each finalized invoice's private
hosted_invoice_url into a reviewable list or CSV. The URL opens Stripe's Hosted
Invoice Page for that invoice; it is not a reusable Stripe Payment Link. Invoice Payment
Links Exporter is a planned read-only plugin. The preview is illustrative, and access
requests do not install a released tool.
The intended workflow reads invoices, filters them by finalization date, status, customer, currency, and amount, and keeps only records with a hosted invoice URL. A user can review the resulting invoice number, customer, due date, amount, and status before copying a narrow selection or exporting CSV. The plugin retrieves URLs that Stripe generated; it does not create a new checkout page, alter the invoice, or guarantee that every invoice is still payable. The export should include the invoice ID and retrieval timestamp so an accounts-receivable owner can re-check current status before sending a link.
The planned permission boundary is read access to invoices and the minimum customer context needed for filtering. It should not finalize invoices, change due dates, enable payment methods, email customers, retry payments, or mark records paid. This page never connects to Stripe or asks for a secret API key. Hosted invoice URLs contain long private identifiers and provide access to customer-facing invoice details, so a CSV of URLs should be handled as sensitive business data: limit recipients, avoid public spreadsheets or chat rooms, and delete stale exports under your retention policy. Review the Workestic privacy policy and authorization screen before access.
Accounts receivable can prepare a bounded follow-up list, support can retrieve one customer's current invoice page, and account managers can hand an approved link to a customer without editing billing records. A collections owner should decide which statuses are appropriate for outreach and confirm that the invoice remains open before sending. Automated messaging is intentionally outside the planned exporter.
Stripe defines hosted_invoice_url and its finalization requirement in the
Invoice object reference. Its
Hosted Invoice Page guide
explains customer actions, URL expiration, payment methods, and recovery behavior.