# Get result count and total values for list of sales invoices in one call

**GET /api-v1/sales-invoice/advanced/summary**

Combines what GET overall and GET advanced/total return, to save the frontend a round-trip. Computes the same two values the same way -- see OpenSalesInvoiceService.calculateSummary().


## Servers
- Generated server url: https://wyzio.app (Generated server url)



## Parameters
### Headers

- **WEAL-TOKEN** ()
  API token (can be retrieved from account settings)

- **TARGET-ORGANIZATION-ID** ()
  ID of organization, for which the operation must be performed



### Query parameters

- **addressClientName** (string)

- **addressStreet** (string)

- **addressStreetPoBox** (string)

- **addressZipCode** (string)

- **addressCity** (string)

- **addressCountryCode** (string)

- **addressRegionCode** (string)

- **addressToTheAttentionOf** (string)

- **salesInvoiceLineId** (string)

- **invoiceLineDescription** (string)

- **invoiceLineSaleAccountId** (string)

- **invoiceLineTotalNet** ()

- **invoiceLineVat** ()

- **invoiceLineTotalPrice** ()

- **invoiceLineNetPrice** ()

- **invoiceLineDepartmentId** ()
  Invoice Line Department IDs filter.<br><br>Supported values:
  <ul>
      <li><code>-1</code> — records where value is not assigned</li>
      <li>ID</li>
      <li>Multiple values separated by <code>;</code></li>
  </ul>
  Examples:
  <ul>
      <li>-1</li>
      <li>10</li>
      <li>10;15;20</li>
  </ul>

- **invoiceLineArticleId** (string)

- **invoiceLineAllocationKeys** ()
  Allocation rule name

- **invoiceLineOfficeId** (string)

- **paymentId** (string)

- **paymentReceivableByAccountId** (string)

- **paymentRequestedDate** ()
  Payment requested date filter.<br><br>Supported operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
  </ul>
  Examples:
  <ul>
      <li>01/01/2026..31/21/2025</li>
      <li>>=01/01/2026</li>
      <li><=01/01/2026</li>
  </ul>

- **paymentOverdueDate** ()
  Payment overdue date filter.<br><br>Supported operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
  </ul>
  Examples:
  <ul>
      <li>01/01/2026..31/21/2025</li>
      <li>>=01/01/2026</li>
      <li><=01/01/2026</li>
  </ul>

- **paymentValueDate** ()
  Payment value date filter.<br><br>Supported operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
  </ul>
  Examples:
  <ul>
      <li>01/01/2026..31/21/2025</li>
      <li>>=01/01/2026</li>
      <li><=01/01/2026</li>
  </ul>

- **paymentPaidAmount** ()

- **paymentBankCharges** ()

- **paymentLossOnDebtors** ()

- **paymentBvrQrNumber** (string)

- **specificBalanceSheetAccountId** (string)

- **excludedFromVat** (boolean)

- **yourReference** (string)

- **ourContactId** (string)

- **id** (string)

- **number** (string)

- **date** ()
  Date filter.<br><br>Supported operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
  </ul>
  Examples:
  <ul>
      <li>01/01/2026..31/21/2025</li>
      <li>>=01/01/2026</li>
      <li><=01/01/2026</li>
  </ul>

- **clientId** (string)

- **reference** (string)

- **description** (string)

- **currency** (string)

- **netAmount** ()
  Net amount filter.<br><br>Supports comparison operators (for example: <code>>100</code>, <code><1000</code>, <code><>0</code>).
  Use <code><>0</code> to return only records where the selected amount is not equal to zero.<br><br>

- **totalAmount** ()
  Total amount filter.<br><br>Supports comparison operators (for example: <code>>100</code>, <code><1000</code>, <code><>0</code>).
  Use <code><>0</code> to return only records where the selected amount is not equal to zero.<br><br>

- **receivable** ()
  Receivable amount filter.<br><br>Supports comparison operators (for example: <code>>100</code>, <code><1000</code>, <code><>0</code>).
  Use <code><>0</code> to return only records where the selected amount is not equal to zero.<br><br>

- **status** (string)
  Multi-value supported. Example: value1;value2<br><br>

- **ourContactName** (string)

- **clientEmail** (string)

- **clientECorrespondence** (boolean)

- **hasWarnings** (boolean)

- **qrGenerationAvailability** (boolean)

- **validated** (boolean)

- **hasComments** (boolean)

- **isInWorkflow** (boolean)

- **clientBillingEmail** (string)

- **hasShipments** (boolean)

- **isDocSent** (boolean)

- **openDate** (string(date-time))
  Open date filter.<br><br>Used only when <code>showOpenInvoices</code> is set to <code>true</code>.

- **showOpenInvoices** (boolean)
  Show open invoices.<br><br>Requires <code>openDate</code> when set to <code>true</code>.



## Responses
### 200
OK

#### Body: application/json (object)
- **count** (integer(int64))

- **totals** (object)


### 400
400 Bad Request

### 401
401 Unauthorized

### 403
403 Access Denied

### 404
404 Not Found

### 500
500 Internal Server Error


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