Get total values for list of sales invoices using advanced filters

Add MCP server to your AI tool

Allow AI tools and LLMs to interact with the API documentation portal through MCP.

MCP server URL


        
          
            https://restapi.wyzio.com/mcp

Standard setup for AI tools providing an mcp.json file

      
          mcp.json

"Wyzio MCP server": {
  "url": "https://restapi.wyzio.com/mcp"
}

GET /api-v1/sales-invoice/advanced/total

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

Responses

200 application/json

OK
Hide response attributes Show response attributes object
- id integer
- organizationId integer
- number string
- date string(date-time)
- client string
- clientId integer
- reference string
- description string
- referenceAndDescriptionJoined string
- currency string
- netAmount number
- totalAmount number
- receivable number
- status string
  
  Values are OPEN, UNPAID, PAID, PARTIALLY_PAID, OVERDUE, or PRO_FORMA.
- comments string
- warnings string
- ourContactName string
- clientEmail string
- clientAdvancedInvoicingNote string
- clientECorrespondence boolean
- hasWarnings boolean
- bvrGenerationAvailability boolean
- qrGenerationAvailability boolean
- creatorContactId integer
- validated boolean
- workflowPermissions string
- hasComments boolean
- isInWorkflow boolean
- systemValidated boolean
- clientBillingEmail string
- hasShipments boolean
- isDocSent boolean
- addressClientName string
- addressStreet string
- addressStreetPoBox string
- addressZipCode string
- addressCity string
- addressCountryCode string
- addressRegionCode string
- addressToTheAttentionOf string
- salesInvoiceLineId integer
- invoiceLineDescription string
- invoiceLineSaleAccountId integer
- invoiceLineSaleAccountNumber integer
- invoiceLineQuantity number
- invoiceLineTotalNet number
- invoiceLineVatPercent number
- invoiceLineVat number
- invoiceLineTotalPrice number
- invoiceLineNetPrice number
- invoiceLineDiscount number
- invoiceLineDepartmentId integer
- invoiceLineDepartmentName string
- invoiceLineArticleId integer
- invoiceLineArticleIdToDisplay string
- invoiceLineAllocationKeys string
- invoiceLineOfficeId integer
- invoiceLineOfficeName string
- paymentId integer
- paymentReceivableByAccountNumber integer
- paymentReceivableByAccountId integer
- paymentRequestedDate string(date-time)
- paymentOverdueDate string(date-time)
- paymentValueDate string(date-time)
- paymentRequestedCurrency string
- paymentRequestedAmount number
- paymentPaidCurrency string
- paymentPaidAmount number
- paymentBankCharges number
- paymentLossOnDebtors number
- paymentBvrNumber string
- paymentQrNumber string
- paymentBvrQrNumber string
- specificBalanceSheetAccountId integer
- vatCodeEntityId integer
- excludedFromVat boolean
- yourReference string
- ourContactId integer
- flagsAmount integer(int32)
- inWorkflow boolean
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/sales-invoice/advanced/total

curl \
 --request GET 'https://wyzio.app/api-v1/sales-invoice/advanced/total'

Response examples (200)

{
  "id": 42,
  "organizationId": 42,
  "number": "string",
  "date": "2026-05-04T09:42:00Z",
  "client": "string",
  "clientId": 42,
  "reference": "string",
  "description": "string",
  "referenceAndDescriptionJoined": "string",
  "currency": "string",
  "netAmount": 42.0,
  "totalAmount": 42.0,
  "receivable": 42.0,
  "status": "OPEN",
  "comments": "string",
  "warnings": "string",
  "ourContactName": "string",
  "clientEmail": "string",
  "clientAdvancedInvoicingNote": "string",
  "clientECorrespondence": true,
  "hasWarnings": true,
  "bvrGenerationAvailability": true,
  "qrGenerationAvailability": true,
  "creatorContactId": 42,
  "validated": true,
  "workflowPermissions": "string",
  "hasComments": true,
  "isInWorkflow": true,
  "systemValidated": true,
  "clientBillingEmail": "string",
  "hasShipments": true,
  "isDocSent": true,
  "addressClientName": "string",
  "addressStreet": "string",
  "addressStreetPoBox": "string",
  "addressZipCode": "string",
  "addressCity": "string",
  "addressCountryCode": "string",
  "addressRegionCode": "string",
  "addressToTheAttentionOf": "string",
  "salesInvoiceLineId": 42,
  "invoiceLineDescription": "string",
  "invoiceLineSaleAccountId": 42,
  "invoiceLineSaleAccountNumber": 42,
  "invoiceLineQuantity": 42.0,
  "invoiceLineTotalNet": 42.0,
  "invoiceLineVatPercent": 42.0,
  "invoiceLineVat": 42.0,
  "invoiceLineTotalPrice": 42.0,
  "invoiceLineNetPrice": 42.0,
  "invoiceLineDiscount": 42.0,
  "invoiceLineDepartmentId": 42,
  "invoiceLineDepartmentName": "string",
  "invoiceLineArticleId": 42,
  "invoiceLineArticleIdToDisplay": "string",
  "invoiceLineAllocationKeys": "string",
  "invoiceLineOfficeId": 42,
  "invoiceLineOfficeName": "string",
  "paymentId": 42,
  "paymentReceivableByAccountNumber": 42,
  "paymentReceivableByAccountId": 42,
  "paymentRequestedDate": "2026-05-04T09:42:00Z",
  "paymentOverdueDate": "2026-05-04T09:42:00Z",
  "paymentValueDate": "2026-05-04T09:42:00Z",
  "paymentRequestedCurrency": "string",
  "paymentRequestedAmount": 42.0,
  "paymentPaidCurrency": "string",
  "paymentPaidAmount": 42.0,
  "paymentBankCharges": 42.0,
  "paymentLossOnDebtors": 42.0,
  "paymentBvrNumber": "string",
  "paymentQrNumber": "string",
  "paymentBvrQrNumber": "string",
  "specificBalanceSheetAccountId": 42,
  "vatCodeEntityId": 42,
  "excludedFromVat": true,
  "yourReference": "string",
  "ourContactId": 42,
  "flagsAmount": 42,
  "inWorkflow": true
}