Get total values for list of orders

GET /api-v1/orders/total

Headers

Responses

GET /api-v1/orders/total
curl \
 -X GET http://10.10.10.132/api-v1/orders/total \
 -H "TARGET-ORGANIZATION-ID: 42" \
 -H "WEAL-TOKEN: string"
Response examples (200)
{
  "activeSubOrderId": 42,
  "activeSubOrderInvoicingDate": "2024-05-04T09:42:00+00:00",
  "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": "2024-05-04T09:42:00+00:00",
  "dayOfWeek": "MONDAY",
  "departmentId": 42,
  "departmentName": "string",
  "description": "string",
  "expensesEnabled": true,
  "fixedAmount": 42.0,
  "flagsAmount": 42,
  "hasProformaInvoice": true,
  "hasWarnings": true,
  "historyDate": "2024-05-04T09:42:00+00:00",
  "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": "2024-05-04T09:42:00+00:00",
  "periodicityType": "NONE",
  "prePaymentAvailable": true,
  "requestedPaymentTerms": 42,
  "status": "OFFERED",
  "statusLastChangedDate": "2024-05-04T09:42:00+00:00",
  "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"
}