Returns aggregated payables totals based on the specified advanced filters.
Headers
-
API token (can be retrieved from account settings)
-
ID of organization, for which the operation must be performed
Query parameters
-
Supported type
Values are
PURCHASE_INVOICES,SALES_INVOICES, orPAYROLL. -
Invoice date filter.
Supported operators:- Range (
..) - Greater than (
>) - Greater than or equal (
>=) - Less than (
<) - Less than or equal (
<=)
Examples:
- 2026-01-01T00:00:00.000Z..2026-12-31T23:59:59.999Z
- >=2026-06-01T00:00:00.000Z
- <=2026-06-01T00:00:00.000Z
- Range (
-
Requested date filter.
Supported operators:- Range (
..) - Greater than (
>) - Greater than or equal (
>=) - Less than (
<) - Less than or equal (
<=)
Examples:
- 2026-01-01T00:00:00.000Z..2026-12-31T23:59:59.999Z
- >=2026-06-01T00:00:00.000Z
- <=2026-06-01T00:00:00.000Z
- Range (
-
Planned date filter.
Supported operators:- Range (
..) - Greater than (
>) - Greater than or equal (
>=) - Less than (
<) - Less than or equal (
<=)
Examples:
- 2026-01-01T00:00:00.000Z..2026-12-31T23:59:59.999Z
- >=2026-06-01T00:00:00.000Z
- <=2026-06-01T00:00:00.000Z
- Range (
-
Sent date filter.
Supported operators:- Range (
..) - Greater than (
>) - Greater than or equal (
>=) - Less than (
<) - Less than or equal (
<=)
Examples:
- 2026-01-01T00:00:00.000Z..2026-12-31T23:59:59.999Z
- >=2026-06-01T00:00:00.000Z
- <=2026-06-01T00:00:00.000Z
- Range (
-
Department IDs filter.
Supported values:-1— records where value is not assigned- ID
- Multiple values separated by
;
Examples:
- -1
- 10
- 10;15;20
-
Office IDs filter.
Supported values:-1— records where value is not assigned- ID
- Multiple values separated by
;
Examples:
- -1
- 10
- 10;15;20
-
Attribution account IDs filter.
Supported values:-1— records where value is not assigned- ID
- Multiple values separated by
;
Examples:
- -1
- 10
- 10;15;20
GET
/api-v1/payable/advanced/total
curl \
--request GET 'https://wyzio.app/api-v1/payable/advanced/total'
Response examples (200)
{
"organizationId": 42,
"module": "ALL",
"paymentId": 42,
"invoiceId": 42,
"invoiceDate": "2026-05-04T09:42:00Z",
"accountId": 42,
"requestedDate": "2026-05-04T09:42:00Z",
"plannedDate": "2026-05-04T09:42:00Z",
"minOfRequestedAndPlannedDate": "2026-05-04T09:42:00Z",
"sentDate": "2026-05-04T09:42:00Z",
"invoiceReference": "string",
"payableAmount": 42.0,
"comment": "string",
"warnings": "string",
"contact": "string",
"contactId": 42,
"currency": "string",
"currencyId": 42,
"documentFileId": 42,
"fileExtension": "string",
"hasWarnings": true,
"entityCreatorContactId": 42,
"paymentFileReference": "string",
"workflowPermissions": "string",
"tenantId": 42
}