HighLevel: List invoices
HighLevel invoices.listInvoices: arguments, response, policy and SDK examples.
← Invoices operations · Get started
Operation gohighlevel.invoices_list_invoices
Provider route: GET /invoices/. 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["invoices"]["listInvoices"]>[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.invoices.listInvoices(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.invoices.list_invoices(arguments) result = await call.wait() return result.body_json()| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | Additional keys: not allowed |
query | object | Required within parent | Additional keys: not allowed |
query.altId | string | Required within parent | |
query.altType | string | Required within parent | One of: location |
query.status | string | Optional | |
query.startAt | string | Optional | |
query.endAt | string | Optional | |
query.search | string | Optional | |
query.paymentMode | string | Optional | One of: default, live, test |
query.contactId | string | Optional | |
query.limit | string | Required within parent | |
query.offset | string | Required within parent | |
query.sortField | string | Optional | One of: issueDate |
query.sortOrder | string | Optional | One of: ascend, descend |
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 |
|---|---|---|---|
$ | Model | Root | Expand List invoices — response body |
Referenced models: List invoices — response body
Schemas
Section titled “Schemas”List invoices — response body
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
invoices | array | Required within parent | |
invoices[] | Model | Each item | Expand Get invoice — response body |
total | JSON | Required within parent | |
total (anyOf 1) | number | Alternative | Total number of invoices |
total (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
Referenced models: Get invoice — response body
Get invoice — response body
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
_id | string | Required within parent | Invoice Id |
altId | string | Required within parent | Location Id or Agency Id |
altType | string | Required within parent | Known values: location |
amountDue | JSON | Required within parent | |
amountDue (anyOf 1) | number | Alternative | Total Amount Due |
amountDue (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
amountPaid | JSON | Required within parent | |
amountPaid (anyOf 1) | number | Alternative | Amount Paid |
amountPaid (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
automaticTaxesCalculated | boolean | Optional | Is Automatic taxes calculated for the Invoice items |
automaticTaxesEnabled | boolean | Optional | Automatic taxes enabled for the Invoice |
businessDetails | object | Required within parent | Business Details |
contactDetails | object | Required within parent | Contact Details |
createdAt | string | Required within parent | created at |
currency | string | Required within parent | Currency |
discount | object | Optional | Discount |
dueDate | string | Required within parent | Due date in YYYY-MM-DD format |
invoiceItems | array | Required within parent | Invoice Items |
invoiceItems[] | string | Each item | |
invoiceNumber | JSON | Required within parent | |
invoiceNumber (anyOf 1) | number | Alternative | Invoice Number |
invoiceNumber (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
issueDate | string | Required within parent | Issue date in YYYY-MM-DD format |
liveMode | boolean | Required within parent | Live Mode |
name | string | Required within parent | Name of the invoice |
paymentSchedule | object | Optional | split invoice into payment schedule summing up to full invoice amount |
remindersConfiguration | JSON | Optional | Reminders Configuration |
remindersConfiguration (allOf 1) | Model | All variants apply | Expand Get invoice — response body — reminders Configuration reminder Execution Details List, reminder Settings |
status | string | Required within parent | Invoice Status Known values: draft, sent, payment_processing, paid, void, partially_paid |
title | string | Required within parent | Title |
total | JSON | Required within parent | |
total (anyOf 1) | number | Alternative | Total Amount |
total (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
totalSummary | Model | Required within parent | Expand Get invoice — response body — total Summary |
updatedAt | string | Required within parent | updated at |
Referenced models: Get invoice — response body — reminders Configuration reminder Execution Details List, reminder Settings, Get invoice — response body — total Summary
Get invoice — response body — reminders Configuration reminder Execution Details List, reminder Settings
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
reminderExecutionDetailsList | JSON | Required within parent | List of reminders |
reminderExecutionDetailsList (allOf 1) | Model | All variants apply | Expand Delete Event — request body — body |
reminderSettings | JSON | Required within parent | Reminder settings |
reminderSettings (allOf 1) | Model | All variants apply | Expand Get Invoice Settings — response body — reminder Settings default Email Template Id, reminders |
Referenced models: Delete Event — request body — body, Get Invoice Settings — response body — reminder Settings default Email Template Id, reminders
Get invoice — response body — total Summary
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
discount | JSON | Required within parent | |
discount (anyOf 1) | number | Alternative | discount |
discount (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
subTotal | JSON | Required within parent | |
subTotal (anyOf 1) | number | Alternative | subTotal |
subTotal (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
tax | JSON | Required within parent | |
tax (anyOf 1) | number | Alternative | tax |
tax (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
Delete Event — request body — body
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root |
Get Invoice Settings — response body — reminder Settings default Email Template Id, reminders
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
defaultEmailTemplateId | string | Required within parent | default template Id of reminder |
reminders | array | Required within parent | List of reminders |
reminders[] | Model | Each item | Expand Get Invoice Settings — response body — reminder Settings default Email Template Id, reminders reminders item |
Referenced models: Get Invoice Settings — response body — reminder Settings default Email Template Id, reminders reminders item
Get Invoice Settings — response body — reminder Settings default Email Template Id, reminders reminders item
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
emailSubject | string | Required within parent | Subject of the reminder |
emailTemplate | string | Required within parent | Email template to be used for sending reminders |
enabled | boolean | Required within parent | Flag indicating if the reminder is enabled or not |
endTime | string | Optional | Business Hour End Time |
intervalType | string | Required within parent | Interval type for the reminder Known values: yearly, monthly, weekly, daily, hourly, minutely, secondly |
maxReminders | JSON | Required within parent | |
maxReminders (anyOf 1) | number | Alternative | Maximum number of reminders that can be sent |
maxReminders (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
reminderId | string | Required within parent | Unique identifier for the reminder |
reminderInvoiceCondition | string | Required within parent | Condition for sending the reminder Known values: invoice_sent, invoice_overdue |
reminderName | string | Required within parent | Name of the reminder |
reminderNumber | JSON | Required within parent | |
reminderNumber (anyOf 1) | number | Alternative | frequency gap of the reminder to exeucte |
reminderNumber (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
reminderTime | string | Required within parent | Time condition for the reminder Known values: before, after |
smsTemplate | string | Required within parent | SMS template to be used for sending reminders |
startTime | string | Optional | Business Hour Start Time |
timezone | string | Optional | Timezone at which reminder will be sent |
Policy, approvals and errors
Section titled “Policy, approvals and errors”SDK function policy ID: gohighlevel.invoices_list_invoices. Catalog operation: invoices.list-invoices. 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: ["invoices.readonly"]
Pinned headers: {"Version": "v3"}