HighLevel: Get specific wallet charge details
HighLevel marketplace.getSpecificCharge: arguments, response, policy and SDK examples.
← Marketplace operations · Get started
Operation gohighlevel.getspecificcharge
Provider route: GET /marketplace/billing/charges/{chargeId}. Alter supplies the connection’s credentials and routing.
Call through Alter
Section titled “Call through Alter”Install @alter-ai/sdk @alter-ai/gohighlevel with npm, or alter-sdk-gohighlevel with pip. Supply your connected customer’s grant ID and the arguments described below.
import { App } from "@alter-ai/sdk";import { HighLevelIntegration } from "@alter-ai/gohighlevel";
async function execute(input: Parameters<HighLevelIntegration["marketplace"]["getSpecificCharge"]>[0]) { const app = new App({ apiKey: process.env.ALTER_API_KEY! }); try { const provider = new HighLevelIntegration(app, { grantId: process.env.PROVIDER_GRANT_ID! }); const call = await provider.marketplace.getSpecificCharge(input); const result = await call.wait(); return result.bodyJson(); } finally { await app.close(); }}import osfrom alter_sdk import Appfrom alter_sdk_gohighlevel import HighLevelIntegration
async def execute(arguments): async with App(api_key=os.environ["ALTER_API_KEY"]) as app: provider = HighLevelIntegration(app, {"grant_id": os.environ["PROVIDER_GRANT_ID"]}) call = await provider.marketplace.get_specific_charge(arguments) result = await call.wait() return result.body_json()| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | Additional keys: not allowed |
path | object | Required within parent | Additional keys: not allowed |
path.chargeId | string | Required within parent |
Response
Section titled “Response”Response media type: application/json. The table describes the pinned successful response. Referenced models link to their complete fields.
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
amountCharged | JSON | Optional | |
amountCharged (anyOf 1) | number | Alternative | Total amount charged |
amountCharged (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
appId | string | Optional | App ID |
chargeId | string | Optional | Charge ID |
createdAt | string | Optional | Timestamp when the charge was created in our system Format: date-time |
currency | string | Optional | Currency of the transaction. We currently support USD only. |
entityId | string | Optional | If the entityType is Location, entityld would be locationld. |
entityType | string | Optional | Indicates who was charged? Currently, we support charges for ‘location’ only |
meta | object | Optional | meta object contains details that were sent while creating the charge via the API - eventID, description, eventTime, userld |
meterId | string | Optional | Billing Meter ID (you can find this on your app’s pricing page) |
pricePerUnit | JSON | Optional | |
pricePerUnit (anyOf 1) | number | Alternative | Price per unit for the charge |
pricePerUnit (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
refunded | boolean | Optional | Value is ‘true’ if the charge has subsequently been refunded. |
transactionType | string | Optional | This can be one of two values - ‘charge’ or ‘refund’ |
units | JSON | Optional | |
units (anyOf 1) | number | Alternative | Number of units that the sub-account was charged for |
units (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
updatedAt | string | Optional | Timestamp when the charge was last updated in our system Format: date-time |
Policy, approvals and errors
Section titled “Policy, approvals and errors”SDK function policy ID: gohighlevel.getspecificcharge. Catalog operation: getSpecificCharge. Rules can name either ID; function rules distinguish managed calls and conservatively cover raw calls sharing the route. Existing grant permissions and policy rules apply. wait() returns an immediate result or waits for a required approval; it never approves the request itself. Persist the approval ID to resume after a restart.
Provider errors retain their response; JSON decoding raises ProviderAPIError for provider failures. ManagedOperationError identifies contract/input/retention errors. See error handling and provider-specific behavior. Sensitive input may be refused before approval storage. A decoding error never resubmits a write.
Required provider scopes: ["charges.readonly"]
Pinned headers: {"Version": "v3"}