Light AIDocs Beta Open Light AI

Partners

Onboarding a contractor

A checklist for partners connecting a new contractor: plan, connect link, approval, provisioning and routing.

  1. Plan. The contractor needs Light AI Pro (or a Pro trial). Sell or confirm that first.
  2. Link. Create a connect link with your id for them as external_reference (for example a HighLevel locationId) and a redirect_uri on your verified domain.
  3. 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.
  4. Provision. On grant.created with data.object.status: active (or the redirect with grant_status=active), store the grant id and organization id.
  5. Confirm (unbound links only). A link without an organization stays pending until you confirm the organization name the owner approved with: POST /v1/partner/grants/{id}/confirm.
  6. Route. Every event for that contractor carries grant.external_reference. Send Light-AI-Organization on every call you make for them.
  7. 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.