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
    • hasShipments 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 \
 --request GET 'https://wyzio.app/api-v1/sales-invoice/advanced/total' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "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": "2025-05-04T09:42:00Z",
  "description": "string",
  "excludedFromVat": true,
  "flagsAmount": 42,
  "hasComments": true,
  "hasShipments": 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": "2025-05-04T09:42:00Z",
  "paymentPaidAmount": 42.0,
  "paymentPaidCurrency": "string",
  "paymentQrNumber": "string",
  "paymentReceivableByAccountId": 42,
  "paymentReceivableByAccountNumber": 42,
  "paymentRequestedAmount": 42.0,
  "paymentRequestedCurrency": "string",
  "paymentRequestedDate": "2025-05-04T09:42:00Z",
  "paymentValueDate": "2025-05-04T09:42:00Z",
  "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"
}