Get total for list of timesheets

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"
}

GET /api-v1/timesheet/advanced/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
- date string(date-time)
- employeeContactId integer
- employee string
- client string
- clientContactId integer
- order string
- description string
- time number
- isBillable boolean
- status string
  
  Values are UNSUBMITTED, SUBMITTED, REJECTED, APPROVED, or BILLED.
- billableAmount number
- costAmount number
- taskName string
- billableRate number
- costRate number
- departmentId number
- orderIdOriginal string
- orderId integer
- workflowPermissions string
- isInWorkflow boolean
- flagsAmount integer(int32)
- orderContactId integer
- orderName string
- orderJoinedId string
- orderStatus string
- parentOrderId integer
- orderDepartmentId integer
- orderHistoryStatus string
  
  Values are OFFERED, OFFERED_SENT, CONFIRMED, CONFIRMED_SENT, BILLABLE, FINISHED, or CANCELLED.
- orderHistoryDate string(date-time)
- orderVatRateId integer
- orderRequestedPaymentTerms integer(int32)
- orderOurContactName string
- orderCurrencyId integer
- orderMinimumAmountToInvoice number
- orderYourContactName string
- orderPeriodicityType string
  
  Values are NONE, DAILY, WEEKLY, BI_WEEKLY, EVERY_MONTH, EVERY_2_MONTH, EVERY_3_MONTH, EVERY_4_MONTH, EVERY_6_MONTH, or ANNUAL.
- orderDayOfWeek string
  
  Values are MONDAY, TUESDAY, WEDNESDAY, THURSDAY, FRIDAY, SATURDAY, or SUNDAY.
- orderInvoicingTime string
  
  Values are FIRST_DAY, LAST_DAY, FIRST_WORKING_DAY, or LAST_WORKING_DAY.
- orderPeriodicityStartDate string(date-time)
- orderIsDisbursementFeeEnabled boolean
- orderIsExpensesEnabled boolean
- orderIsTimesheetsEnabled boolean
- orderFixedAmount number
- orderArticleId integer
- orderArticleAmount number
- orderArticleStatus string
  
  Values are SHIPPED, PARTIALLY_SHIPPED, NOT_SHIPPED, or SERVICE.
- orderOfficeId integer
- rowId integer(int64)
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/timesheet/advanced/total

curl \
 --request GET 'https://wyzio.app/api-v1/timesheet/advanced/total'

Response examples (200)

{
  "id": 42,
  "date": "2026-05-04T09:42:00Z",
  "employeeContactId": 42,
  "employee": "string",
  "client": "string",
  "clientContactId": 42,
  "order": "string",
  "description": "string",
  "time": 42.0,
  "isBillable": true,
  "status": "UNSUBMITTED",
  "billableAmount": 42.0,
  "costAmount": 42.0,
  "taskName": "string",
  "billableRate": 42.0,
  "costRate": 42.0,
  "departmentId": 42.0,
  "orderIdOriginal": "string",
  "orderId": 42,
  "workflowPermissions": "string",
  "isInWorkflow": true,
  "flagsAmount": 42,
  "orderContactId": 42,
  "orderName": "string",
  "orderJoinedId": "string",
  "orderStatus": "string",
  "parentOrderId": 42,
  "orderDepartmentId": 42,
  "orderHistoryStatus": "OFFERED",
  "orderHistoryDate": "2026-05-04T09:42:00Z",
  "orderVatRateId": 42,
  "orderRequestedPaymentTerms": 42,
  "orderOurContactName": "string",
  "orderCurrencyId": 42,
  "orderMinimumAmountToInvoice": 42.0,
  "orderYourContactName": "string",
  "orderPeriodicityType": "NONE",
  "orderDayOfWeek": "MONDAY",
  "orderInvoicingTime": "FIRST_DAY",
  "orderPeriodicityStartDate": "2026-05-04T09:42:00Z",
  "orderIsDisbursementFeeEnabled": true,
  "orderIsExpensesEnabled": true,
  "orderIsTimesheetsEnabled": true,
  "orderFixedAmount": 42.0,
  "orderArticleId": 42,
  "orderArticleAmount": 42.0,
  "orderArticleStatus": "SHIPPED",
  "orderOfficeId": 42,
  "rowId": 42
}