Get invoice is a WordPress ability from LatePoint — usable via Easy MCP AI, which connects Claude, ChatGPT, and any AI assistant to your site.
Install Free Plugin →Get invoice
Read-onlyRetrieve a single invoice by its ID.
Requires the LatePoint plugin on WordPress 6.9+ (the WordPress Abilities API is only available from 6.9 onward). All abilities also require the site's 'latepoint_abilities_api' master toggle to be enabled; write abilities additionally require the 'latepoint_abilities_api_edit' setting, and destructive abilities additionally require the 'latepoint_abilities_api_delete' setting. Each ability further requires the current user to hold the matching LatePoint capability (e.g. 'booking__view', 'customer__edit'), and some abilities also verify the user is allowed to act on that specific record.
What it does
This ability looks up a single LatePoint invoice by its ID and returns its full details: the linked order ID and customer ID, its status, subtotal and total amounts, due date, and creation timestamp. It's the go-to lookup when you already know an invoice's numeric ID and need billing details in one call, for example to check whether an invoice is still outstanding. If no invoice exists with the given ID, the ability returns a not-found error instead of a result.
See it in action
You ask your AI assistant
"Show me invoice #452."
Inputs
| Name | Type | Required | Description |
|---|---|---|---|
| id | integer | Yes | Invoice ID. |
Returns
The invoice object with id, order_id, customer_id, status, subtotal, total, due_date, and created_at.
Permission
The current user must have LatePoint's 'booking__view' capability, and the site's 'latepoint_abilities_api' Abilities API setting must be enabled.
More LatePoint abilities
Add off period
Create a new off/blocked period so an agent, or the whole business, stops accepting bookings for a date range.
Approve booking
Approve a pending booking in one step.
Cancel booking
Cancel a booking while keeping its record intact.
Change booking status
Set a booking to any valid status — approved, pending, cancelled, no_show, or completed.
Change invoice status
Update the payment status of an existing invoice, such as marking it paid or partially paid.
Change order status
Change the status of an order to open, cancelled, or completed.