Get a customer invoice
One customer invoice with its lines, payments and matched bank transactions.
MCP tool pennylane_read → get_customer_invoice
read
Returns one invoice with every line, the payments Pennylane recorded and the bank transactions matched to it. A payment is one made through Pennylane, such as the payment link; a matched transaction is one made outside Pennylane, such as a bank transfer. An invoice sent through e-invoicing also returns its e-invoicing status.
Parameters
| Name | Type | Description |
|---|---|---|
| invoice_id integer required | integer | Invoice ID from list_customer_invoices or create_customer_invoice. |
tools/call
{
"jsonrpc": "2.0",
"id": 1,
"method": "tools/call",
"params": {
"name": "pennylane_read",
"arguments": {
"operation": "get_customer_invoice",
"arguments": {
"invoice_id": 1
}
}
}
}Example response
{
"content": [
{
"type": "text",
"text": "{ ... same JSON as structuredContent ... }"
}
],
"structuredContent": {
"invoice_id": 118277,
"invoice_number": "F-2026-0131",
"customer": {
"customer_id": 4012,
"name": "Brasserie du Port"
},
"status": "late",
"deadline": "2026-10-08",
"amount": "1368.00",
"remaining_amount_with_tax": "1368.00",
"lines": [
{
"label": "Menu consulting, September",
"quantity": 12,
"unit": "hour",
"unit_price": "95.00",
"vat_rate": 20,
"amount_before_tax": "1140.00"
}
],
"payments": [],
"matched_transactions": [
{
"transaction_id": 5529874,
"date": "2026-10-10",
"label": "VIR BRASSERIE DU PORT F-2026-0131",
"amount": "1368.00"
}
]
},
"isError": false
}