HighLevel: List Orders
HighLevel payments.listOrders: arguments, response, policy and SDK examples.
← Payments operations · Get started
Operation gohighlevel.list_orders
Provider route: GET /payments/orders. 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["payments"]["listOrders"]>[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.payments.listOrders(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.payments.list_orders(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.locationId | string | Optional | |
query.altId | string | Required within parent | |
query.status | string | Optional | |
query.paymentStatus | string | Optional | One of: paid, unpaid, refunded, partially_paid |
query.paymentMode | string | Optional | |
query.startAt | string | Optional | |
query.endAt | string | Optional | |
query.search | string | Optional | |
query.contactId | string | Optional | |
query.funnelProductIds | string | Optional | |
query.sourceId | string | Optional | |
query.limit | number | Optional | Default: 10 |
query.offset | number | Optional | Default: 0 |
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 Orders — response body |
Referenced models: List Orders — response body
Schemas
Section titled “Schemas”List Orders — response body
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
data | array | Required within parent | An array of orders |
data[] | Model | Each item | Expand List Orders — response body — data item |
totalCount | JSON | Required within parent | |
totalCount (anyOf 1) | number | Alternative | total orders count |
totalCount (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
Referenced models: List Orders — response body — data item
List Orders — response body — data item
| Field | Type | Presence | Description and constraints |
|---|---|---|---|
$ | object | Root | |
_id | string | Required within parent | The unique identifier for the order. |
altId | string | Required within parent | AltId is the unique identifier eg: location id. |
altType | string | Required within parent | AltType is the type of identifier. |
amount | JSON | Optional | |
amount (anyOf 1) | number | Alternative | Order value. |
amount (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
contactEmail | string | Optional | Contact email corresponding to the order. |
contactId | string | Optional | Contact id corresponding to the order. |
contactName | string | Optional | Contact name corresponding to the order. |
couponCode | string | Optional | Coupon code for the order. |
createdAt | string | Required within parent | The creation timestamp of the order. Format: date-time |
createdBy | string | Optional | User ID who created the order. |
currency | string | Optional | Currency in which order was created. |
discount | JSON | Optional | |
discount (anyOf 1) | number | Alternative | Discount value on order. |
discount (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
fulfillmentStatus | string | Optional | Fulfillment status of the order. |
liveMode | boolean | Optional | Order is in live / test mode. |
onetimeProducts | JSON | Optional | |
onetimeProducts (anyOf 1) | number | Alternative | Total one time products in an order. |
onetimeProducts (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
recurringProducts | JSON | Optional | |
recurringProducts (anyOf 1) | number | Alternative | Total recurring time products in an order. |
recurringProducts (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
sourceId | string | Optional | Source id for the order. |
sourceMeta | object | Optional | Meta content for the source of order. |
sourceName | string | Optional | Source name for the order. |
sourceSubType | string | Optional | Source sub-type for the order. |
sourceType | string | Required within parent | Source type of order (eg: funnel). |
status | string | Required within parent | The status of the order (e.g., completed). |
subtotal | JSON | Optional | |
subtotal (anyOf 1) | number | Alternative | Order sub-total value. |
subtotal (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
totalProducts | JSON | Optional | |
totalProducts (anyOf 1) | number | Alternative | Total products in an order. |
totalProducts (anyOf 2) | string | Alternative | Pattern: ^-?[0-9]+(?:\.[0-9]+)?(?:[eE][+-]?[0-9]+)?$ |
updatedAt | string | Required within parent | The last update timestamp of the order. Format: date-time |
Policy, approvals and errors
Section titled “Policy, approvals and errors”SDK function policy ID: gohighlevel.list_orders. Catalog operation: list-orders. 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: ["payments/orders.readonly"]
Pinned headers: {"Version": "v3"}