List invoices 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 →List invoices
Read-onlyList invoices with optional filters and pagination.
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 returns a paginated list of LatePoint invoices, optionally filtered by order_id, status, and customer_id (resolved by first finding the orders belonging to that customer). Results are ordered by creation date, newest first, with up to 100 per page. The response includes the matching invoices along with the total count, current page, and page size.
See it in action
You ask your AI assistant
"List all unpaid invoices for customer #55."
Inputs
| Name | Type | Required | Description |
|---|---|---|---|
| order_id | integer | No | Filter invoices by order ID. |
| customer_id | integer | No | Filter invoices by customer ID. |
| status | string | No | Filter invoices by status. |
| page | integer | No | Page number. |
| per_page | integer | No | Items per page. |
Returns
An object with an invoices array (each with id, order_id, customer_id, status, subtotal, total, due_date, created_at), plus total, page, and per_page.
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.