Partners
Onboarding a contractor
A checklist for partners connecting a new contractor: plan, connect link, approval, provisioning and routing.
- Plan. The contractor needs Light AI Pro (or a Pro trial). Sell or confirm that first.
- Link. Create a connect link with your id for them as
external_reference(for example a HighLevel locationId) and aredirect_urion your verified domain. - Approve. Send the link, or open it together on a call. The owner signs in or signs up, then approves. Links are single-use and expire within 7 days.
- Provision. On
grant.createdwithdata.object.status: active(or the redirect withgrant_status=active), store the grant id andorganizationid. - Confirm (unbound links only). A link without an organization stays
pendinguntil you confirm the organization name the owner approved with:POST /v1/partner/grants/{id}/confirm. - Route. Every event for that contractor carries
grant.external_reference. SendLight-AI-Organizationon every call you make for them. - Sync. Backfill with the list endpoints (
sort=updated_asc), then follow webhooks or/v1/events. See Pagination & sync.
Talking points for the contractor#
- They see exactly what you can access before approving, and can disconnect any time.
- If you ask for
mockups:write, mockups you generate use their credits, up to the spend cap they control (200 credits a day and 2,000 a month by default). - Quote links (
quotes:share_link) and long-lived image links (quotes:asset_links) are separate opt-ins; ask only if you need them.