Get result count and totals for orders in one call

Add MCP server to your AI tool

Allow AI tools and LLMs to interact with the API documentation portal through MCP.

MCP server URL


        
          
            https://restapi.wyzio.com/mcp

Standard setup for AI tools providing an mcp.json file

{
  "Wyzio MCP server": {
    "url": "https://restapi.wyzio.com/mcp"
  }
}

GET /api-v1/orders/summary

Combines what GET overall and GET total return, to save the frontend a round-trip. Computes the same two values the same way -- see OrderTableViewService.calculateSummary().

Headers

WEAL-TOKEN Required

API token (can be retrieved from account settings)
TARGET-ORGANIZATION-ID

ID of organization, for which the operation must be performed

Query parameters

id string
name string
orderId string
date string(date-time)
description string
contactId string
status string

Multi-value supported. Example: value1;value2

Values are OFFERED, OFFERED_SENT, CONFIRMED, CONFIRMED_SENT, BILLABLE, FINISHED, or CANCELLED.
isExpensesEnabled boolean
orderAmount
hasWarnings boolean
validated boolean
clientEmail string
isInvoiceGenerated boolean
isPeriodic boolean
isInWorkflow boolean
clientOrderEmail string
hasProformaInvoice boolean

Responses

200 application/json

OK
Hide response attributes Show response attributes object
- count integer(int64)
- totals object
  
  Hide totals attributes Show totals attributes object
  
  id integer(int64)
  
  name string
  
  orderId string
  
  date string(date-time)
  
  description string
  
  contactName string
  
  contactId integer(int64)
  
  organizationId integer(int64)
  
  warnings string
  
  status string
  
  Values are OFFERED, OFFERED_SENT, CONFIRMED, CONFIRMED_SENT, BILLABLE, FINISHED, or CANCELLED.
  
  isExpensesEnabled boolean
  
  isPrePaymentAvailable boolean
  
  isPartialPaymentAvailable boolean
  
  orderAmount number
  
  creatorContactId integer(int64)
  
  hasWarnings boolean
  
  validated boolean
  
  clientEmail string
  
  clientECorrespondence boolean
  
  workflowPermissions string
  
  isInvoiceGenerated boolean
  
  isPeriodic boolean
  
  isInWorkflow boolean
  
  flagsAmount integer(int32)
  
  activeSubOrderId integer(int64)
  
  activeSubOrderInvoicingDate string(date-time)
  
  systemValidated boolean
  
  clientOrderEmail string
  
  clientAdvancedInvoicingNote string
  
  hasProformaInvoice boolean
  
  inWorkflow boolean
  
  periodic boolean
  
  expensesEnabled boolean
  
  prePaymentAvailable boolean
  
  partialPaymentAvailable boolean
  
  invoiceGenerated boolean
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/orders/summary

curl \
 --request GET 'https://wyzio.app/api-v1/orders/summary'

Response examples (200)

{
  "count": 42,
  "totals": {
    "id": 42,
    "name": "string",
    "orderId": "string",
    "date": "2026-05-04T09:42:00Z",
    "description": "string",
    "contactName": "string",
    "contactId": 42,
    "organizationId": 42,
    "warnings": "string",
    "status": "OFFERED",
    "isExpensesEnabled": true,
    "isPrePaymentAvailable": true,
    "isPartialPaymentAvailable": true,
    "orderAmount": 42.0,
    "creatorContactId": 42,
    "hasWarnings": true,
    "validated": true,
    "clientEmail": "string",
    "clientECorrespondence": true,
    "workflowPermissions": "string",
    "isInvoiceGenerated": true,
    "isPeriodic": true,
    "isInWorkflow": true,
    "flagsAmount": 42,
    "activeSubOrderId": 42,
    "activeSubOrderInvoicingDate": "2026-05-04T09:42:00Z",
    "systemValidated": true,
    "clientOrderEmail": "string",
    "clientAdvancedInvoicingNote": "string",
    "hasProformaInvoice": true,
    "inWorkflow": true,
    "periodic": true,
    "expensesEnabled": true,
    "prePaymentAvailable": true,
    "partialPaymentAvailable": true,
    "invoiceGenerated": true
  }
}