# Get total values for list of sales invoices using advanced filters

**GET /api-v1/sales-invoice/advanced/total**




## Servers
- https://wyzio.app: https://wyzio.app ()



## Parameters
#### Headers
- **TARGET-ORGANIZATION-ID** (integer(int32))
  ID of organization, for which the operation must be performed
- **WEAL-TOKEN** (string)
  API token (can be retrieved from account settings)




## Responses
### 200: OK

#### Body Parameters: */* (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)
  
- **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


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