Get total values for list of purchase invoices using advanced filters

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

Headers

TARGET-ORGANIZATION-ID integer(int32)

ID of organization, for which the operation must be performed
WEAL-TOKEN string Required

API token (can be retrieved from account settings)

Responses

200 */*

OK
Hide response attributes Show response attributes object
- articleId integer
- articleIdToDisplay string
- attributionAccountNumber integer
- attributionId integer
- attributionNet number
- bankCharges number
- chartOfAccountsId integer
- comment string
- creatorContactId integer
- currency string
- date string(date-time)
- dateFrom string(date-time)
- dateTo string(date-time)
- departmentName string
- description string
- documentsExist boolean
- fileExtension string
- fileId integer
- flagsAmount integer(int32)
- hasComments boolean
- hasWarnings boolean
- id integer
- invoiceLineDepartmentId integer
- invoiceLineOfficeId integer
- invoiceLineOfficeName string
- isInWorkflow boolean
- journalEntryId integer
- netAmount number
- orderId integer
- orderIdToDisplay string
- organizationId integer
- paidAmount number
- paidCurrency string
- payable number
- payableByAccount integer
- payableByAccountNumber integer
- paymentAccountId integer
- paymentId integer
- paymentType string
  
  Values are BANK_TRANSFER, BVR, or QR_BILL.
- percent number
- plannedDate string(date-time)
- quantity number
- reBill boolean
- reBilled boolean
- reBilledDate string(date-time)
- reference string
- requestedAmount number
- requestedCurrency string
- requestedDate string(date-time)
- ruleName string
- sentDate string(date-time)
- shipmentsCount integer
- status string
  
  Values are UNPAID, OVERDUE, PAID, PARTIALLY_PAID, WIRED, or DRAFT.
- supplier string
- supplierId integer
- systemValidated boolean
- totalAmount number
- validated boolean
- valueDate string(date-time)
- vatAmount number
- vatType string
  
  Values are NO_VAT, NATIVE, or IMPORT_OF_SERVICE.
- warnings string
- workflowPermissions string
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' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "articleId": 42,
  "articleIdToDisplay": "string",
  "attributionAccountNumber": 42,
  "attributionId": 42,
  "attributionNet": 42.0,
  "bankCharges": 42.0,
  "chartOfAccountsId": 42,
  "comment": "string",
  "creatorContactId": 42,
  "currency": "string",
  "date": "2025-05-04T09:42:00Z",
  "dateFrom": "2025-05-04T09:42:00Z",
  "dateTo": "2025-05-04T09:42:00Z",
  "departmentName": "string",
  "description": "string",
  "documentsExist": true,
  "fileExtension": "string",
  "fileId": 42,
  "flagsAmount": 42,
  "hasComments": true,
  "hasWarnings": true,
  "id": 42,
  "invoiceLineDepartmentId": 42,
  "invoiceLineOfficeId": 42,
  "invoiceLineOfficeName": "string",
  "isInWorkflow": true,
  "journalEntryId": 42,
  "netAmount": 42.0,
  "orderId": 42,
  "orderIdToDisplay": "string",
  "organizationId": 42,
  "paidAmount": 42.0,
  "paidCurrency": "string",
  "payable": 42.0,
  "payableByAccount": 42,
  "payableByAccountNumber": 42,
  "paymentAccountId": 42,
  "paymentId": 42,
  "paymentType": "BANK_TRANSFER",
  "percent": 42.0,
  "plannedDate": "2025-05-04T09:42:00Z",
  "quantity": 42.0,
  "reBill": true,
  "reBilled": true,
  "reBilledDate": "2025-05-04T09:42:00Z",
  "reference": "string",
  "requestedAmount": 42.0,
  "requestedCurrency": "string",
  "requestedDate": "2025-05-04T09:42:00Z",
  "ruleName": "string",
  "sentDate": "2025-05-04T09:42:00Z",
  "shipmentsCount": 42,
  "status": "UNPAID",
  "supplier": "string",
  "supplierId": 42,
  "systemValidated": true,
  "totalAmount": 42.0,
  "validated": true,
  "valueDate": "2025-05-04T09:42:00Z",
  "vatAmount": 42.0,
  "vatType": "NO_VAT",
  "warnings": "string",
  "workflowPermissions": "string"
}