Get total values for list of orders

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

mcp.json
"Wyzio MCP server": {
  "url": "https://restapi.wyzio.com/mcp"
}
Close
GET /api-v1/orders/total

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

Responses

  • 200 application/json

    OK

    Hide response attributes Show response attributes object
    • id integer
    • name string
    • orderId string
    • date string(date-time)
    • description string
    • contactName string
    • contactId integer
    • organizationId integer
    • 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
    • hasWarnings boolean
    • validated boolean
    • clientEmail string
    • clientECorrespondence boolean
    • workflowPermissions string
    • isInvoiceGenerated boolean
    • isPeriodic boolean
    • isInWorkflow boolean
    • flagsAmount integer(int32)
    • activeSubOrderId integer
    • activeSubOrderInvoicingDate string(date-time)
    • systemValidated boolean
    • clientOrderEmail string
    • clientAdvancedInvoicingNote string
    • hasProformaInvoice boolean
    • parentOrderId integer
    • parentOrderName string
    • departmentId integer
    • departmentName string
    • officeId integer
    • officeName string
    • vatRateId integer
    • vatRateName object
      Hide vatRateName attributes Show vatRateName attributes object
      • en string
      • fr string
      • de string
      • it string
    • requestedPaymentTerms integer(int32)
    • currencyId integer
    • currency string
    • minimumAmountToInvoice number
    • ourContactName string
    • yourContactName string
    • periodicityStartDate string(date-time)
    • periodicityType string

      Values are NONE, DAILY, WEEKLY, BI_WEEKLY, EVERY_MONTH, EVERY_2_MONTH, EVERY_3_MONTH, EVERY_4_MONTH, EVERY_6_MONTH, or ANNUAL.

    • dayOfWeek string

      Values are MONDAY, TUESDAY, WEDNESDAY, THURSDAY, FRIDAY, SATURDAY, or SUNDAY.

    • invoicingTime string

      Values are FIRST_DAY, LAST_DAY, FIRST_WORKING_DAY, or LAST_WORKING_DAY.

    • invoicingDay string
    • isDisbursementFeeEnabled boolean
    • isTimesheetsEnabled boolean
    • timesheetsAccountId integer
    • fixedAmount number
    • orderArticleId integer
    • orderArticleName object
      Hide orderArticleName attributes Show orderArticleName attributes object
      • en string
      • fr string
      • de string
      • it string
    • orderArticleMeasurement string

      Values are UNIT, ML, DL, L, HL, G, KG, T, H, M, M_2, M_3, KM, or DAY.

    • orderArticleUnitPrice number
    • orderArticleAmount number
    • orderArticleDiscount number
    • orderArticleTotalNet number
    • orderArticleStatus string

      Values are SHIPPED, PARTIALLY_SHIPPED, NOT_SHIPPED, or SERVICE.

    • historyStatus string

      Values are OFFERED, OFFERED_SENT, CONFIRMED, CONFIRMED_SENT, BILLABLE, FINISHED, or CANCELLED.

    • historyDate string(date-time)
    • statusLastChangedDate string(date-time)
    • addressName string
    • addressClientName string
    • addressStreet string
    • addressStreetPoBox string
    • addressZipCode string
    • addressCity string
    • addressCountryCode string
    • addressRegionCode string
    • addressToTheAttentionOf string
    • yourReference string
    • orderValidity integer
    • paymentAccountId integer
    • periodic boolean
    • expensesEnabled boolean
    • prePaymentAvailable boolean
    • partialPaymentAvailable boolean
    • invoiceGenerated boolean
    • inWorkflow 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/total
curl \
 --request GET 'https://wyzio.app/api-v1/orders/total'
Response examples (200)
{
  "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,
  "parentOrderId": 42,
  "parentOrderName": "string",
  "departmentId": 42,
  "departmentName": "string",
  "officeId": 42,
  "officeName": "string",
  "vatRateId": 42,
  "vatRateName": {
    "en": "string",
    "fr": "string",
    "de": "string",
    "it": "string"
  },
  "requestedPaymentTerms": 42,
  "currencyId": 42,
  "currency": "string",
  "minimumAmountToInvoice": 42.0,
  "ourContactName": "string",
  "yourContactName": "string",
  "periodicityStartDate": "2026-05-04T09:42:00Z",
  "periodicityType": "NONE",
  "dayOfWeek": "MONDAY",
  "invoicingTime": "FIRST_DAY",
  "invoicingDay": "string",
  "isDisbursementFeeEnabled": true,
  "isTimesheetsEnabled": true,
  "timesheetsAccountId": 42,
  "fixedAmount": 42.0,
  "orderArticleId": 42,
  "orderArticleName": {
    "en": "string",
    "fr": "string",
    "de": "string",
    "it": "string"
  },
  "orderArticleMeasurement": "UNIT",
  "orderArticleUnitPrice": 42.0,
  "orderArticleAmount": 42.0,
  "orderArticleDiscount": 42.0,
  "orderArticleTotalNet": 42.0,
  "orderArticleStatus": "SHIPPED",
  "historyStatus": "OFFERED",
  "historyDate": "2026-05-04T09:42:00Z",
  "statusLastChangedDate": "2026-05-04T09:42:00Z",
  "addressName": "string",
  "addressClientName": "string",
  "addressStreet": "string",
  "addressStreetPoBox": "string",
  "addressZipCode": "string",
  "addressCity": "string",
  "addressCountryCode": "string",
  "addressRegionCode": "string",
  "addressToTheAttentionOf": "string",
  "yourReference": "string",
  "orderValidity": 42,
  "paymentAccountId": 42,
  "periodic": true,
  "expensesEnabled": true,
  "prePaymentAvailable": true,
  "partialPaymentAvailable": true,
  "invoiceGenerated": true,
  "inWorkflow": true
}