HighLevel: List templates — invoices list Invoice Templates
HighLevel invoices.listInvoiceTemplates: arguments, response, policy and SDK examples.
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Operation gohighlevel.list_invoice_templates
Provider route: GET /invoices/template. 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"]["listInvoiceTemplates"]>[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.listInvoiceTemplates(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_invoice_templates(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.limit | string | Required within parent | |
query.offset | 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 |
|---|---|---|---|
$ | Model | Root | Expand List templates — invoices list Invoice Templates — response body |
Referenced models: List templates — invoices list Invoice Templates — response body
Schemas
Section titled “Schemas”List templates — invoices list Invoice Templates — response body
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
data | array | Required within parent | |
data[] | Model | Each item | Expand Create template — response body |
totalCount | JSON | Required within parent | |
totalCount (anyOf 1) | number | Alternative | Total number of Templates |
totalCount (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
Referenced models: Create template — response body
Create template — response body
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
_id | string | Required within parent | Template Id |
altId | string | Required within parent | Location Id or Agency Id |
altType | string | Required within parent | Known values: location |
businessDetails | JSON | Required within parent | Business Details |
businessDetails (allOf 1) | Model | All variants apply | Expand Create & Send — request body — body business Details |
createdAt | string | Required within parent | created at |
currency | string | Required within parent | Currency |
discount | JSON | Optional | Discount |
discount (allOf 1) | Model | All variants apply | Expand Send Estimate — response body — discount / type: percentage, fixed |
invoiceNumberPrefix | string | Optional | prefix for invoice number |
items | array | Required within parent | Invoice Items |
items[] | string | Each item | |
name | string | Required within parent | Name of the Template |
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]+)?$ |
updatedAt | string | Required within parent | updated at |
Referenced models: Create & Send — request body — body business Details, Send Estimate — response body — discount / type: percentage, fixed
Create & Send — request body — body business Details
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
address | JSON | Optional | Business Address |
address (allOf 1) | Model | All variants apply | Expand Update invoice — request body — body contact Details address |
customValues | array | Optional | Custom Values |
customValues[] | string | Each item | |
logoUrl | string | Optional | Business Logo URL |
name | string | Optional | Business Name |
phoneNo | string | Optional | Business Phone Number |
website | string | Optional | Business Website Link |
Referenced models: Update invoice — request body — body contact Details address
Send Estimate — response body — discount / type: percentage, fixed
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
type | string | Required within parent | Discount type Known values: percentage, fixed Default: percentage |
validOnProductIds | array | Optional | Product Ids on which discount is applicable |
validOnProductIds[] | string | Each item | |
value | JSON | Optional | |
value (anyOf 1) | number | Alternative | Discount Value Default: 0 |
value (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
Update invoice — request body — body contact Details address
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
addressLine1 | string | Optional | Address Line 1 |
addressLine2 | string | Optional | Address Line 2 |
city | string | Optional | City |
countryCode | string | Optional | Country Code |
postalCode | string | Optional | Postal Code |
state | string | Optional | State |
Policy, approvals and errors
Section titled “Policy, approvals and errors”SDK function policy ID: gohighlevel.list_invoice_templates. Catalog operation: list-invoice-templates. 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/template.readonly"]
Pinned headers: {"Version": "v3"}