Actions47
- Account Configuration Actions
- Appointment Actions
- Contact Actions
- Custom Field Actions
- Invoice Actions
- Note Actions
- Opportunity Actions
- Pipeline Actions
- User Actions
- Workflow Actions
Invoice → Search
AI-generatedSummary
Searches invoices in the connected HighLevel sub-account, with optional filters and a configurable result cap. Choose whether to return all matches or limit the results; the default limit is 20.
Inputs
- Authentication — Uses Private Integration Token by default on new nodes; legacy nodes default to OAuth2. The credential connects to one sub-account.
- Return All — When enabled, requests all matching invoices. Otherwise, Limit controls the maximum number returned.
- Limit — Maximum results when Return All is off; defaults to 20 and accepts 1–100.
- Additional Fields — Optional filters: Contact ID, start and end dates (YYYY-MM-DD), Payment Mode, free-text Search, and Status (Draft, Sent, Paid, Void, or Partially Paid).
Output shape
A list of matching invoice records.
The supplied source pack does not expose the invoice search implementation details, so pagination behavior and any response envelope are unspecified.
Examples
Example 1: Find paid invoices for a contact within a date range
Set Return All off and provide the contact ID, Start Date, End Date, and Paid status.