How do I use List Invoices in my workflow?

Copy the node configuration, paste it into your workflow editor, configure credentials if needed, and connect it to your workflow.

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List Invoices

n8n-nodes-base.httpRequest

Retrieves a paginated list of invoices with filtering by status, date, and customer.

gohighlevel invoices billing list crm

API Docs

Platform

GoHighLevel

Use Cases

View all invoices

Filter invoices by status

Search customer invoices

Configuration

Node Configuration Summary

Ready-to-use GoHighLevel node configured for list invoices. Copy and paste directly into your n8n workflow.

Method: GET

Endpoint: /invoices/?altId={{ $json.altId }}&altType={{ $json.altType || 'location' }}&limit={{ $json.limit || 20 }}&offset={{ $json.offset || 0 }}{{ $json.status ? '&status=' + $json.status : '' }}{{ $json.contactId ? '&contactId=' + $json.contactId : '' }}{{ $json.search ? '&search=' + encodeURIComponent($json.search) : '' }}

Nodes: 2

Auth: GoHighLevel OAuth2 API