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List Invoices

POST/api/v1/invoices/list

Page through the current Customer's managed Invoices and verified financial state.

API v1Updated

Make the request

Page through the current Customer's managed Invoices and verified financial state.

Credential
Server API key only. Call from your trusted backend.
Permission
billing:read
Set the base URL and App ID from SDK setup. These examples use placeholders and do not execute requests. Never put a server key in browser code.
request.shShell
curl -X POST "$INDIANA_BASE_URL/api/v1/invoices/list" \  -H "Authorization: Bearer $INDIANA_SECRET_KEY" \  -H "X-Indiana-Project: $INDIANA_PROJECT_ID" \  -H "X-Indiana-Protocol: 0.5" \  -H "X-Indiana-Environment: sandbox" \  -H "Content-Type: application/json" \  -d '{  "customerId": "00000000-0000-4000-8000-000000000001"}'

The response tab lists field types, not an example payload. Actual values depend on customer state.

Request parameters

JSON body

customerIduuidRequired

Indiana customer ID mapped from a verified identity on the server. Omit for customer-token calls, which use the token-bound customer.

cursoruuidOptional

Opaque cursor from the preceding page; do not edit or reuse across customers.

Response fields

Successful responses include requestId and scope. Use the actual business status or accepted field to determine the result. Optional fields are omitted when unavailable.

HTTP 200 · application/json

requestIduuidRequired

Server-generated HTTP request UUID. Include it when reporting a failed request.

scopeobjectRequired

The App and environment of this response. Headers only verify scope; they cannot switch key scope.

Show child fields
projectIdstringRequired

App ID bound to the credential.

minLength: 1

environmentenumRequired

Separate data scope: sandbox or live.

Show allowed values

"sandbox""live"

invoicesobjectRequired

The invoices value for this operation. Its accepted type and constraints are listed above and below.

Show child fields
itemsarrayRequired

The items value for this operation. Its accepted type and constraints are listed above and below.

maxItems: 50

Show child fields
iduuidRequired

The id value for this operation. Its accepted type and constraints are listed above and below.

customerIduuidRequired

Indiana customer ID mapped from a verified identity on the server. Omit for customer-token calls, which use the token-bound customer.

providerInvoiceIdstring | nullRequired

The providerInvoiceId value for this operation. Its accepted type and constraints are listed above and below.

statusenumRequired

The status value for this operation. Its accepted type and constraints are listed above and below.

Show allowed values

"draft""open""paid""void""uncollectible"

currencystringRequired

Currency code supported by the published price.

totalMinorstringRequired

The totalMinor value for this operation. Its accepted type and constraints are listed above and below.

pattern: ^-?\d+$

paidMinorstringRequired

The paidMinor value for this operation. Its accepted type and constraints are listed above and below.

pattern: ^\d+$

refundedMinorstringRequired

The refundedMinor value for this operation. Its accepted type and constraints are listed above and below.

pattern: ^\d+$

hostedInvoiceUrluri | nullRequired

The hostedInvoiceUrl value for this operation. Its accepted type and constraints are listed above and below.

createdAtnumberRequired

ISO 8601 UTC time when the record was created.

collectionMethodenum | nullRequired

The collectionMethod value for this operation. Its accepted type and constraints are listed above and below.

nextCursoruuid | nullRequired

Next-page cursor; null means end. Pass unchanged and clear when filters change.

operationsarrayRequired

The operations value for this operation. Its accepted type and constraints are listed above and below.

maxItems: 50

Show child fields
taskIduuidRequired

The taskId value for this operation. Its accepted type and constraints are listed above and below.

statusenumRequired

The status value for this operation. Its accepted type and constraints are listed above and below.

Show allowed values

"ready""running""done""dead"

invoiceobject | nullRequired

The invoice value for this operation. Its accepted type and constraints are listed above and below.

Show child fields
iduuidRequired

The id value for this operation. Its accepted type and constraints are listed above and below.

customerIduuidRequired

Indiana customer ID mapped from a verified identity on the server. Omit for customer-token calls, which use the token-bound customer.

providerInvoiceIdstring | nullRequired

The providerInvoiceId value for this operation. Its accepted type and constraints are listed above and below.

statusenumRequired

The status value for this operation. Its accepted type and constraints are listed above and below.

Show allowed values

"draft""open""paid""void""uncollectible"

currencystringRequired

Currency code supported by the published price.

totalMinorstringRequired

The totalMinor value for this operation. Its accepted type and constraints are listed above and below.

pattern: ^-?\d+$

paidMinorstringRequired

The paidMinor value for this operation. Its accepted type and constraints are listed above and below.

pattern: ^\d+$

refundedMinorstringRequired

The refundedMinor value for this operation. Its accepted type and constraints are listed above and below.

pattern: ^\d+$

hostedInvoiceUrluri | nullRequired

The hostedInvoiceUrl value for this operation. Its accepted type and constraints are listed above and below.

createdAtnumberRequired

ISO 8601 UTC time when the record was created.

collectionMethodenum | nullRequired

The collectionMethod value for this operation. Its accepted type and constraints are listed above and below.

errorCodestring | nullRequired

The errorCode value for this operation. Its accepted type and constraints are listed above and below.

operationsLimitedbooleanRequired

The operationsLimited value for this operation. Its accepted type and constraints are listed above and below.

Handle errors

Common failures
CodeRecovery
UNAUTHENTICATEDVerify the key or refresh the expired customer token once.
FORBIDDENCheck current key permissions and customer access.
INVALID_REQUESTCheck field types, UUIDs, decimal strings and mutually exclusive fields.
SCOPE_MISMATCHUse the App and environment bound to the credential.

Common failures

  • UNAUTHENTICATED

    Recovery
    Verify the key or refresh the expired customer token once.
  • FORBIDDEN

    Recovery
    Check current key permissions and customer access.
  • INVALID_REQUEST

    Recovery
    Check field types, UUIDs, decimal strings and mutually exclusive fields.
  • SCOPE_MISMATCH

    Recovery
    Use the App and environment bound to the credential.

Related:All request and error conventions·Back to endpoint index