invoices_list_invoices
Retrieve invoices from GoHighLevel by filtering on status, date, contact, search, or payment mode. Use limit and offset to paginate through results.
Instructions
List invoices
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| altId | No | location Id / company Id based on altType Defaults to GHL_LOCATION_ID when omitted. | |
| endAt | No | endAt in YYYY-MM-DD format | |
| limit | Yes | Limit the number of items to return | |
| offset | Yes | Number of items to skip | |
| search | No | To search for an invoice by id / name / email / phoneNo | |
| status | No | status to be filtered | |
| altType | No | Alt Type Defaults to GHL_LOCATION_ID when omitted. | |
| startAt | No | startAt in YYYY-MM-DD format | |
| contactId | No | Contact ID for the invoice | |
| sortField | No | The field on which sorting should be applied | |
| sortOrder | No | The order of sort which should be applied for the sortField | |
| paymentMode | No | payment mode |