Get total values for list of sales invoices using advanced filters

GET /api-v1/sales-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
- addressCity string
- addressClientName string
- addressCountryCode string
- addressRegionCode string
- addressStreet string
- addressStreetPoBox string
- addressToTheAttentionOf string
- addressZipCode string
- bvrGenerationAvailability boolean
- client string
- clientAdvancedInvoicingNote string
- clientBillingEmail string
- clientECorrespondence boolean
- clientEmail string
- clientId integer
- comments string
- creatorContactId integer
- currency string
- date string(date-time)
- description string
- excludedFromVat boolean
- flagsAmount integer(int32)
- hasComments boolean
- hasWarnings boolean
- id integer
- inWorkflow boolean
- invoiceLineAllocationKeys string
- invoiceLineArticleId integer
- invoiceLineArticleIdToDisplay string
- invoiceLineDepartmentId integer
- invoiceLineDepartmentName string
- invoiceLineDescription string
- invoiceLineDiscount number
- invoiceLineNetPrice number
- invoiceLineOfficeId integer
- invoiceLineOfficeName string
- invoiceLineQuantity number
- invoiceLineSaleAccountId integer
- invoiceLineSaleAccountNumber integer
- invoiceLineTotalNet number
- invoiceLineTotalPrice number
- invoiceLineVat number
- invoiceLineVatPercent number
- isInWorkflow boolean
- netAmount number
- number string
- organizationId integer
- ourContactId integer
- ourContactName string
- paymentBankCharges number
- paymentBvrNumber string
- paymentBvrQrNumber string
- paymentId integer
- paymentLossOnDeptors number
- paymentOverdueDate string(date-time)
- paymentPaidAmount number
- paymentPaidCurrency string
- paymentQrNumber string
- paymentReceivableByAccountId integer
- paymentReceivableByAccountNumber integer
- paymentRequestedAmount number
- paymentRequestedCurrency string
- paymentRequestedDate string(date-time)
- paymentValueDate string(date-time)
- qrGenerationAvailability boolean
- receivable number
- reference string
- referenceAndDescriptionJoined string
- salesInvoiceLineId integer
- specificBalanceSheetAccountId integer
- status string
  
  Values are OPEN, UNPAID, PAID, PARTIALLY_PAID, OVERDUE, NOT_SENT, or PRO_FORMA.
- systemValidated boolean
- totalAmount number
- validated boolean
- vatCodeEntityId integer
- warnings string
- workflowPermissions string
- yourReference string
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 \
 -X GET http://10.10.10.132/api-v1/sales-invoice/advanced/total \
 -H "TARGET-ORGANIZATION-ID: 42" \
 -H "WEAL-TOKEN: string"

Response examples (200)

{
  "addressCity": "string",
  "addressClientName": "string",
  "addressCountryCode": "string",
  "addressRegionCode": "string",
  "addressStreet": "string",
  "addressStreetPoBox": "string",
  "addressToTheAttentionOf": "string",
  "addressZipCode": "string",
  "bvrGenerationAvailability": true,
  "client": "string",
  "clientAdvancedInvoicingNote": "string",
  "clientBillingEmail": "string",
  "clientECorrespondence": true,
  "clientEmail": "string",
  "clientId": 42,
  "comments": "string",
  "creatorContactId": 42,
  "currency": "string",
  "date": "2024-05-04T09:42:00+00:00",
  "description": "string",
  "excludedFromVat": true,
  "flagsAmount": 42,
  "hasComments": true,
  "hasWarnings": true,
  "id": 42,
  "inWorkflow": true,
  "invoiceLineAllocationKeys": "string",
  "invoiceLineArticleId": 42,
  "invoiceLineArticleIdToDisplay": "string",
  "invoiceLineDepartmentId": 42,
  "invoiceLineDepartmentName": "string",
  "invoiceLineDescription": "string",
  "invoiceLineDiscount": 42.0,
  "invoiceLineNetPrice": 42.0,
  "invoiceLineOfficeId": 42,
  "invoiceLineOfficeName": "string",
  "invoiceLineQuantity": 42.0,
  "invoiceLineSaleAccountId": 42,
  "invoiceLineSaleAccountNumber": 42,
  "invoiceLineTotalNet": 42.0,
  "invoiceLineTotalPrice": 42.0,
  "invoiceLineVat": 42.0,
  "invoiceLineVatPercent": 42.0,
  "isInWorkflow": true,
  "netAmount": 42.0,
  "number": "string",
  "organizationId": 42,
  "ourContactId": 42,
  "ourContactName": "string",
  "paymentBankCharges": 42.0,
  "paymentBvrNumber": "string",
  "paymentBvrQrNumber": "string",
  "paymentId": 42,
  "paymentLossOnDeptors": 42.0,
  "paymentOverdueDate": "2024-05-04T09:42:00+00:00",
  "paymentPaidAmount": 42.0,
  "paymentPaidCurrency": "string",
  "paymentQrNumber": "string",
  "paymentReceivableByAccountId": 42,
  "paymentReceivableByAccountNumber": 42,
  "paymentRequestedAmount": 42.0,
  "paymentRequestedCurrency": "string",
  "paymentRequestedDate": "2024-05-04T09:42:00+00:00",
  "paymentValueDate": "2024-05-04T09:42:00+00:00",
  "qrGenerationAvailability": true,
  "receivable": 42.0,
  "reference": "string",
  "referenceAndDescriptionJoined": "string",
  "salesInvoiceLineId": 42,
  "specificBalanceSheetAccountId": 42,
  "status": "OPEN",
  "systemValidated": true,
  "totalAmount": 42.0,
  "validated": true,
  "vatCodeEntityId": 42,
  "warnings": "string",
  "workflowPermissions": "string",
  "yourReference": "string"
}