curl --silent --show-error --fail-with-body --request GET \
--url 'https://api.stateset.com/api/v1/invoices' \
--header "Authorization: Bearer $STATESET_API_KEY"
{
"has_more": true,
"invoices": [
{
"amount_paid": "string",
"balance_due": "string",
"created_at": "2026-08-31T14:22:05Z",
"currency": "USD",
"customer_id": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
"due_date": "2026-08-31T14:22:05Z",
"id": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
"invoice_date": "2026-08-31T14:22:05Z",
"invoice_number": "ORD-10042",
"invoice_type": "string",
"order_id": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
"status": "pending",
"subtotal": "98.00",
"tax_amount": "4.12",
"total": "102.12",
"updated_at": "2026-08-31T14:22:05Z"
}
],
"limit": 20,
"offset": 1,
"total": 102
}
List invoices
List of invoices
GET
/
api
/
v1
/
invoices
curl --silent --show-error --fail-with-body --request GET \
--url 'https://api.stateset.com/api/v1/invoices' \
--header "Authorization: Bearer $STATESET_API_KEY"
{
"has_more": true,
"invoices": [
{
"amount_paid": "string",
"balance_due": "string",
"created_at": "2026-08-31T14:22:05Z",
"currency": "USD",
"customer_id": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
"due_date": "2026-08-31T14:22:05Z",
"id": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
"invoice_date": "2026-08-31T14:22:05Z",
"invoice_number": "ORD-10042",
"invoice_type": "string",
"order_id": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
"status": "pending",
"subtotal": "98.00",
"tax_amount": "4.12",
"total": "102.12",
"updated_at": "2026-08-31T14:22:05Z"
}
],
"limit": 20,
"offset": 1,
"total": 102
}
Confirm your deployment before running this request. This page describes an API contract;
a published reference does not establish hosted availability. Check the dated
host report and obtain your deployment URL and credentials.
Replace the example host if your provisioned service uses a different URL.
Query parameters
integer (int32)
Maximum number of results to return (default: 50).
integer (int32)
Number of results to skip (default: 0).
string
Filter by customer ID (UUID).
string
Filter by order ID (UUID).
string
Filter by invoice status (draft, sent, viewed, paid, overdue, voided).
string
Filter by invoice type (standard,
credit_note, pro_forma, recurring).boolean
Filter overdue invoices only.
string
Invoices created on or after this date (RFC 3339).
string
Invoices created on or before this date (RFC 3339).
Response
InvoiceListResponse
boolean
required
InvoiceResponse[]
required
Show InvoiceResponse
Show InvoiceResponse
string
required
string
required
string (date-time)
required
string
required
string (uuid)
required
string (date-time)
required
string (uuid)
required
string (date-time)
required
string
required
string
required
string,null (uuid)
string
required
string
required
string
required
string
required
string (date-time)
required
integer (int32)
required
Minimum:
0.integer (int32)
required
Minimum:
0.integer
required
Minimum:
0.Status codes
| Code | Meaning |
|---|---|
200 | List of invoices |
400 | Invalid filter parameter |
Using this contract
Read the source OpenAPI document for declared schemas and alternatives. This page also includes documented corrections from the spec overlays. Example IDs and values are illustrative; replace them with records from your workspace.curl --silent --show-error --fail-with-body --request GET \
--url 'https://api.stateset.com/api/v1/invoices' \
--header "Authorization: Bearer $STATESET_API_KEY"
{
"has_more": true,
"invoices": [
{
"amount_paid": "string",
"balance_due": "string",
"created_at": "2026-08-31T14:22:05Z",
"currency": "USD",
"customer_id": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
"due_date": "2026-08-31T14:22:05Z",
"id": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
"invoice_date": "2026-08-31T14:22:05Z",
"invoice_number": "ORD-10042",
"invoice_type": "string",
"order_id": "3fa85f64-5717-4562-b3fc-2c963f66afa6",
"status": "pending",
"subtotal": "98.00",
"tax_amount": "4.12",
"total": "102.12",
"updated_at": "2026-08-31T14:22:05Z"
}
],
"limit": 20,
"offset": 1,
"total": 102
}
Last modified on September 21, 2026