Headers

Responses

GET /api-v1/sales-invoice/advanced/total
curl \
 -X GET http://wyzio.app/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"
}