Headers

• WEAL-TOKEN Required

  API token (can be retrieved from account settings)

• TARGET-ORGANIZATION-ID

  ID of organization, for which the operation must be performed

Query parameters

• description string
• vatAmount
• chartOfAccountsId string
• invoiceLineDepartmentId

  Invoice Line Department IDs filter.
  
  Supported values:

  • -1 — records where value is not assigned
  • ID
  • Multiple values separated by ;

  Examples:

  • -1
  • 10
  • 10;15;20
• orderId string
• invoiceLineOfficeId string
• reBill boolean
• reBilled boolean
• reBilledDate

  ReBilled date filter.
  
  Supported operators:

  • Range ( .. )
  • Greater than ( > )
  • Greater than or equal ( >= )
  • Less than ( < )
  • Less than or equal ( <= )

  Examples:

  • 01/01/2026..31/21/2025
  • >=01/01/2026
  • <=01/01/2026
• articleId string
• quantity
• ruleName

  Allocation rule name

• requestedDate

  Requested date filter.
  
  Supported operators:

  • Range ( .. )
  • Greater than ( > )
  • Greater than or equal ( >= )
  • Less than ( < )
  • Less than or equal ( <= )

  Examples:

  • 01/01/2026..31/21/2025
  • >=01/01/2026
  • <=01/01/2026
• plannedDate

  Planned date filter.
  
  Supported operators:

  • Range ( .. )
  • Greater than ( > )
  • Greater than or equal ( >= )
  • Less than ( < )
  • Less than or equal ( <= )

  Examples:

  • 01/01/2026..31/21/2025
  • >=01/01/2026
  • <=01/01/2026
• sentDate

  Sent date filter.
  
  Supported operators:

  • Range ( .. )
  • Greater than ( > )
  • Greater than or equal ( >= )
  • Less than ( < )
  • Less than or equal ( <= )

  Examples:

  • 01/01/2026..31/21/2025
  • >=01/01/2026
  • <=01/01/2026
• valueDate

  Value date filter.
  
  Supported operators:

  • Range ( .. )
  • Greater than ( > )
  • Greater than or equal ( >= )
  • Less than ( < )
  • Less than or equal ( <= )

  Examples:

  • 01/01/2026..31/21/2025
  • >=01/01/2026
  • <=01/01/2026
• paidAmount
• bankCharges
• payableByAccount string
• paymentType string

  Multi-value supported. Example: value1;value2
  
  

  Values are BANK_TRANSFER, BVR, or QR_BILL.

• paymentAccountId string
• vatType string

  Multi-value supported. Example: value1;value2
  
  

  Values are NO_VAT, NATIVE, or IMPORT_OF_SERVICE.

• documentsExist boolean
• id string
• date

  Date filter.
  
  Supported operators:

  • Range ( .. )
  • Greater than ( > )
  • Greater than or equal ( >= )
  • Less than ( < )
  • Less than or equal ( <= )

  Examples:

  • 01/01/2026..31/21/2025
  • >=01/01/2026
  • <=01/01/2026
• supplierId string
• reference string
• currency string
• netAmount
• totalAmount
• payable

  Payable amount filter.
  
  Supports comparison operators (for example: >100, <1000, <>0). Use <>0 to return only records where the selected amount is not equal to zero.
  
  

• status string

  Multi-value supported. Example: value1;value2
  
  

  Values are UNPAID, OVERDUE, PAID, PARTIALLY_PAID, WIRED, or DRAFT.

• validated boolean
• hasWarnings boolean
• hasComments boolean
• isInWorkflow boolean
• openDate string(date-time)

  Open date filter.
  
  Used only when showOpenInvoices is set to true.

• showOpenInvoices boolean

  Show open invoices.
  
  Requires openDate when set to true.

Responses

• 200 application/json

  OK

  Hide response attributes Show response attributes object

  • count integer(int64)
  • totals object
    Hide totals attributes Show totals attributes object

    • id integer(int64)
    • organizationId integer(int64)
    • journalEntryId integer(int64)
    • date string(date-time)
    • supplier string
    • supplierId integer(int64)
    • reference string
    • currency string
    • netAmount number
    • totalAmount number
    • payable number
    • status string

      Values are UNPAID, OVERDUE, PAID, PARTIALLY_PAID, WIRED, or DRAFT.

    • validated boolean
    • comment string
    • warnings string
    • fileId integer(int64)
    • fileExtension string
    • hasWarnings boolean
    • shipmentsCount integer(int64)
    • creatorContactId integer(int64)
    • workflowPermissions string
    • hasComments boolean
    • isInWorkflow boolean
    • flagsAmount integer(int32)
    • systemValidated boolean
    • description string
    • vatAmount number
    • attributionId integer(int64)
    • chartOfAccountsId integer(int64)
    • attributionAccountNumber integer(int64)
    • invoiceLineDepartmentId integer(int64)
    • departmentName string
    • orderId integer(int64)
    • orderIdToDisplay string
    • invoiceLineOfficeId integer(int64)
    • invoiceLineOfficeName string
    • reBill boolean
    • reBilled boolean
    • reBilledDate string(date-time)
    • articleId integer(int64)
    • articleIdToDisplay string
    • quantity number
    • ruleName string
    • dateFrom string(date-time)
    • dateTo string(date-time)
    • attributionNet number
    • percent number
    • paymentId integer(int64)
    • requestedDate string(date-time)
    • plannedDate string(date-time)
    • sentDate string(date-time)
    • valueDate string(date-time)
    • paidAmount number
    • bankCharges number
    • payableByAccount integer(int64)
    • payableByAccountNumber integer(int64)
    • paymentType string

      Values are BANK_TRANSFER, BVR, or QR_BILL.

    • requestedCurrency string
    • paidCurrency string
    • requestedAmount number
    • paymentAccountId integer(int64)
    • vatType string

      Values are NO_VAT, NATIVE, or IMPORT_OF_SERVICE.

    • documentsExist boolean
• 400

  400 Bad Request

• 401

  401 Unauthorized

• 403

  403 Access Denied

• 404

  404 Not Found

• 500

  500 Internal Server Error