Get total values for list of orders

GET /api-v1/orders/total

Headers

  • TARGET-ORGANIZATION-ID integer(int32)

    ID of organization, for which the operation must be performed

  • WEAL-TOKEN string Required

    API token (can be retrieved from account settings)

Responses

  • 200 */*

    OK

    Hide response attributes Show response attributes object
    • activeSubOrderId integer
    • activeSubOrderInvoicingDate string(date-time)
    • addressCity string
    • addressClientName string
    • addressCountryCode string
    • addressName string
    • addressRegionCode string
    • addressStreet string
    • addressStreetPoBox string
    • addressToTheAttentionOf string
    • addressZipCode string
    • clientAdvancedInvoicingNote string
    • clientECorrespondence boolean
    • clientEmail string
    • clientOrderEmail string
    • contactId integer
    • contactName string
    • creatorContactId integer
    • currency string
    • currencyId integer
    • date string(date-time)
    • dayOfWeek string

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

    • departmentId integer
    • departmentName string
    • description string
    • expensesEnabled boolean
    • fixedAmount number
    • flagsAmount integer(int32)
    • hasProformaInvoice boolean
    • hasWarnings boolean
    • historyDate string(date-time)
    • historyStatus string

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

    • id integer
    • inWorkflow boolean
    • invoiceGenerated boolean
    • invoicingDay string
    • invoicingTime string

      Values are FIRST_DAY, LAST_DAY, FIRST_WORKING_DAY, or LAST_WORKING_DAY.

    • isDisbursementFeeEnabled boolean
    • isExpensesEnabled boolean
    • isInWorkflow boolean
    • isInvoiceGenerated boolean
    • isPartialPaymentAvailable boolean
    • isPeriodic boolean
    • isPrePaymentAvailable boolean
    • isTimesheetsEnabled boolean
    • minimumAmountToInvoice number
    • name string
    • officeId integer
    • officeName string
    • orderAmount number
    • orderArticleAmount number
    • orderArticleDiscount number
    • orderArticleId integer
    • orderArticleMeasurement string

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

    • orderArticleName object
      Hide orderArticleName attributes Show orderArticleName attributes object
      • de string
      • en string
      • fr string
      • it string
    • orderArticleStatus string

      Values are SHIPPED, PARTIALLY_SHIPPED, NOT_SHIPPED, or SERVICE.

    • orderArticleTotalNet number
    • orderArticleUnitPrice number
    • orderId string
    • orderValidity integer
    • organizationId integer
    • ourContactName string
    • parentOrderId integer
    • parentOrderName string
    • partialPaymentAvailable boolean
    • paymentAccountId integer
    • periodic boolean
    • 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.

    • prePaymentAvailable boolean
    • requestedPaymentTerms integer(int32)
    • status string

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

    • statusLastChangedDate string(date-time)
    • systemValidated boolean
    • timesheetsAccountId integer
    • validated boolean
    • vatRateId integer
    • vatRateName object
      Hide vatRateName attributes Show vatRateName attributes object
      • de string
      • en string
      • fr string
      • it string
    • warnings string
    • workflowPermissions string
    • yourContactName string
    • yourReference string
  • 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' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"
Response examples (200)
{
  "activeSubOrderId": 42,
  "activeSubOrderInvoicingDate": "2025-05-04T09:42:00Z",
  "addressCity": "string",
  "addressClientName": "string",
  "addressCountryCode": "string",
  "addressName": "string",
  "addressRegionCode": "string",
  "addressStreet": "string",
  "addressStreetPoBox": "string",
  "addressToTheAttentionOf": "string",
  "addressZipCode": "string",
  "clientAdvancedInvoicingNote": "string",
  "clientECorrespondence": true,
  "clientEmail": "string",
  "clientOrderEmail": "string",
  "contactId": 42,
  "contactName": "string",
  "creatorContactId": 42,
  "currency": "string",
  "currencyId": 42,
  "date": "2025-05-04T09:42:00Z",
  "dayOfWeek": "MONDAY",
  "departmentId": 42,
  "departmentName": "string",
  "description": "string",
  "expensesEnabled": true,
  "fixedAmount": 42.0,
  "flagsAmount": 42,
  "hasProformaInvoice": true,
  "hasWarnings": true,
  "historyDate": "2025-05-04T09:42:00Z",
  "historyStatus": "OFFERED",
  "id": 42,
  "inWorkflow": true,
  "invoiceGenerated": true,
  "invoicingDay": "string",
  "invoicingTime": "FIRST_DAY",
  "isDisbursementFeeEnabled": true,
  "isExpensesEnabled": true,
  "isInWorkflow": true,
  "isInvoiceGenerated": true,
  "isPartialPaymentAvailable": true,
  "isPeriodic": true,
  "isPrePaymentAvailable": true,
  "isTimesheetsEnabled": true,
  "minimumAmountToInvoice": 42.0,
  "name": "string",
  "officeId": 42,
  "officeName": "string",
  "orderAmount": 42.0,
  "orderArticleAmount": 42.0,
  "orderArticleDiscount": 42.0,
  "orderArticleId": 42,
  "orderArticleMeasurement": "UNIT",
  "orderArticleName": {
    "de": "string",
    "en": "string",
    "fr": "string",
    "it": "string"
  },
  "orderArticleStatus": "SHIPPED",
  "orderArticleTotalNet": 42.0,
  "orderArticleUnitPrice": 42.0,
  "orderId": "string",
  "orderValidity": 42,
  "organizationId": 42,
  "ourContactName": "string",
  "parentOrderId": 42,
  "parentOrderName": "string",
  "partialPaymentAvailable": true,
  "paymentAccountId": 42,
  "periodic": true,
  "periodicityStartDate": "2025-05-04T09:42:00Z",
  "periodicityType": "NONE",
  "prePaymentAvailable": true,
  "requestedPaymentTerms": 42,
  "status": "OFFERED",
  "statusLastChangedDate": "2025-05-04T09:42:00Z",
  "systemValidated": true,
  "timesheetsAccountId": 42,
  "validated": true,
  "vatRateId": 42,
  "vatRateName": {
    "de": "string",
    "en": "string",
    "fr": "string",
    "it": "string"
  },
  "warnings": "string",
  "workflowPermissions": "string",
  "yourContactName": "string",
  "yourReference": "string"
}