Get total values for list of purchase 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/purchase-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
- journalEntryId integer
- date string(date-time)
- supplier string
- supplierId integer
- 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
- fileExtension string
- hasWarnings boolean
- shipmentsCount integer
- creatorContactId integer
- workflowPermissions string
- hasComments boolean
- isInWorkflow boolean
- flagsAmount integer(int32)
- systemValidated boolean
- description string
- vatAmount number
- attributionId integer
- chartOfAccountsId integer
- attributionAccountNumber integer
- invoiceLineDepartmentId integer
- departmentName string
- orderId integer
- orderIdToDisplay string
- invoiceLineOfficeId integer
- invoiceLineOfficeName string
- reBill boolean
- reBilled boolean
- reBilledDate string(date-time)
- articleId integer
- articleIdToDisplay string
- quantity number
- ruleName string
- dateFrom string(date-time)
- dateTo string(date-time)
- attributionNet number
- percent number
- paymentId integer
- requestedDate string(date-time)
- plannedDate string(date-time)
- sentDate string(date-time)
- valueDate string(date-time)
- paidAmount number
- bankCharges number
- payableByAccount integer
- payableByAccountNumber integer
- paymentType string
  
  Values are BANK_TRANSFER, BVR, or QR_BILL.
- requestedCurrency string
- paidCurrency string
- requestedAmount number
- paymentAccountId integer
- 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

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

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

Response examples (200)

{
  "id": 42,
  "organizationId": 42,
  "journalEntryId": 42,
  "date": "2026-05-04T09:42:00Z",
  "supplier": "string",
  "supplierId": 42,
  "reference": "string",
  "currency": "string",
  "netAmount": 42.0,
  "totalAmount": 42.0,
  "payable": 42.0,
  "status": "UNPAID",
  "validated": true,
  "comment": "string",
  "warnings": "string",
  "fileId": 42,
  "fileExtension": "string",
  "hasWarnings": true,
  "shipmentsCount": 42,
  "creatorContactId": 42,
  "workflowPermissions": "string",
  "hasComments": true,
  "isInWorkflow": true,
  "flagsAmount": 42,
  "systemValidated": true,
  "description": "string",
  "vatAmount": 42.0,
  "attributionId": 42,
  "chartOfAccountsId": 42,
  "attributionAccountNumber": 42,
  "invoiceLineDepartmentId": 42,
  "departmentName": "string",
  "orderId": 42,
  "orderIdToDisplay": "string",
  "invoiceLineOfficeId": 42,
  "invoiceLineOfficeName": "string",
  "reBill": true,
  "reBilled": true,
  "reBilledDate": "2026-05-04T09:42:00Z",
  "articleId": 42,
  "articleIdToDisplay": "string",
  "quantity": 42.0,
  "ruleName": "string",
  "dateFrom": "2026-05-04T09:42:00Z",
  "dateTo": "2026-05-04T09:42:00Z",
  "attributionNet": 42.0,
  "percent": 42.0,
  "paymentId": 42,
  "requestedDate": "2026-05-04T09:42:00Z",
  "plannedDate": "2026-05-04T09:42:00Z",
  "sentDate": "2026-05-04T09:42:00Z",
  "valueDate": "2026-05-04T09:42:00Z",
  "paidAmount": 42.0,
  "bankCharges": 42.0,
  "payableByAccount": 42,
  "payableByAccountNumber": 42,
  "paymentType": "BANK_TRANSFER",
  "requestedCurrency": "string",
  "paidCurrency": "string",
  "requestedAmount": 42.0,
  "paymentAccountId": 42,
  "vatType": "NO_VAT",
  "documentsExist": true
}