Get total values for list of sales invoices

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/sales-invoice/total

Returns aggregated sales invoices totals based on the specified filters.

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

    Sales invoice ID filter.

    Multi-value supported. Example: value1;value2

  • number string

    Invoice number filter

  • date string

    Date filterSupports comparison operators:

    • Range ( .. )
    • Greater than ( > )
    • Greater than or equal ( >= )
    • Less than ( < )
    • Less than or equal ( <= )
    • Not equal ( <> )

    Examples:

    • 01/01/2026..31/12/2026
    • >=01/01/2026
    • <=01/01/2026
    • <>01/01/2026

    Use <>01/01/2026 to return only records where the selected date is not equal to the filter date.

  • clientId string

    Client contact ID filter.

    Multi-value supported. Example: value1;value2

  • reference string

    Internal reference filter

  • description string

    Free-text description filter

  • currency string

    Currency code filter

  • netAmount string

    Net amount filter.Supports comparison operators:

    • Range ( .. )
    • Greater than ( > )
    • Greater than or equal ( >= )
    • Less than ( < )
    • Less than or equal ( <= )
    • Not equal ( <> )

    Examples:

    • <=100.00
    • >=100.00
    • <>100.00
    • 100.00..200.00

    Use <>0 to return only records where the selected amount is not equal to zero.

  • totalAmount string

    Total amount filter.Supports comparison operators:

    • Range ( .. )
    • Greater than ( > )
    • Greater than or equal ( >= )
    • Less than ( < )
    • Less than or equal ( <= )
    • Not equal ( <> )

    Examples:

    • <=100.00
    • >=100.00
    • <>100.00
    • 100.00..200.00

    Use <>0 to return only records where the selected amount is not equal to zero.

  • receivable string

    Receivable amount filter.Supports comparison operators:

    • Range ( .. )
    • Greater than ( > )
    • Greater than or equal ( >= )
    • Less than ( < )
    • Less than or equal ( <= )
    • Not equal ( <> )

    Examples:

    • <=100.00
    • >=100.00
    • <>100.00
    • 100.00..200.00

    Use <>0 to return only records where the selected amount is not equal to zero.

  • status string

    Invoice status filter

    Values are OPEN, UNPAID, PAID, PARTIALLY_PAID, OVERDUE, or PRO_FORMA.

  • ourContactName string

    Our contact (sales representative) name filter

  • clientEmail string

    Client email filter

  • clientECorrespondence boolean

    Whether the client uses e-correspondence

  • hasWarnings boolean

    Whether the invoice has warnings

  • qrGenerationAvailability boolean

    Whether QR-bill generation is available for the invoice

  • validated boolean

    Whether the invoice is validated

  • hasComments boolean

    Whether the invoice has comments

  • isInWorkflow boolean

    Whether the invoice is currently part of an active workflow

  • clientBillingEmail string

    Billing email address filter

  • hasShipments boolean

    Whether the invoice has shipments

  • isDocSent boolean

    Whether the invoice document has been sent to the client

Responses

  • 200 application/json

    OK

    Hide response attributes Show response attributes object
    • id integer(int64)
    • organizationId integer(int64)
    • number string
    • date string(date-time)
    • client string
    • clientId integer(int64)
    • reference string
    • description string
    • referenceAndDescriptionJoined string
    • currency string
    • netAmount number
    • totalAmount number
    • receivable number
    • status string

      Values are OPEN, UNPAID, PAID, PARTIALLY_PAID, OVERDUE, or PRO_FORMA.

    • comments string
    • warnings string
    • ourContactName string
    • clientEmail string
    • clientAdvancedInvoicingNote string
    • clientECorrespondence boolean
    • hasWarnings boolean
    • bvrGenerationAvailability boolean
    • qrGenerationAvailability boolean
    • creatorContactId integer(int64)
    • validated boolean
    • workflowPermissions string
    • hasComments boolean
    • isInWorkflow boolean
    • systemValidated boolean
    • clientBillingEmail string
    • hasShipments boolean
    • isDocSent boolean
    • flagsAmount integer(int32)
    • 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/sales-invoice/total
curl \
 --request GET 'https://wyzio.app/api-v1/sales-invoice/total'
Response examples (200)
{
  "id": 42,
  "organizationId": 42,
  "number": "string",
  "date": "2026-05-04T09:42:00Z",
  "client": "string",
  "clientId": 42,
  "reference": "string",
  "description": "string",
  "referenceAndDescriptionJoined": "string",
  "currency": "string",
  "netAmount": 42.0,
  "totalAmount": 42.0,
  "receivable": 42.0,
  "status": "OPEN",
  "comments": "string",
  "warnings": "string",
  "ourContactName": "string",
  "clientEmail": "string",
  "clientAdvancedInvoicingNote": "string",
  "clientECorrespondence": true,
  "hasWarnings": true,
  "bvrGenerationAvailability": true,
  "qrGenerationAvailability": true,
  "creatorContactId": 42,
  "validated": true,
  "workflowPermissions": "string",
  "hasComments": true,
  "isInWorkflow": true,
  "systemValidated": true,
  "clientBillingEmail": "string",
  "hasShipments": true,
  "isDocSent": true,
  "flagsAmount": 42,
  "inWorkflow": true
}