Get total for list of timesheets

GET /api-v1/timesheet/advanced/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
- billableAmount number
- billableRate number
- client string
- clientContactId integer
- costAmount number
- costRate number
- date string(date-time)
- departmentId number
- description string
- employee string
- employeeContactId integer
- flagsAmount integer(int32)
- id integer
- isBillable boolean
- isInWorkflow boolean
- order string
- orderArticleAmount number
- orderArticleId integer
- orderArticleStatus string
  
  Values are SHIPPED, PARTIALLY_SHIPPED, NOT_SHIPPED, or SERVICE.
- orderContactId integer
- orderCurrencyId integer
- orderDayOfWeek string
  
  Values are MONDAY, TUESDAY, WEDNESDAY, THURSDAY, FRIDAY, SATURDAY, or SUNDAY.
- orderDepartmentId integer
- orderFixedAmount number
- orderHistoryDate string(date-time)
- orderHistoryStatus string
  
  Values are OFFERED, OFFERED_SENT, CONFIRMED, CONFIRMED_SENT, BILLABLE, FINISHED, or CANCELLED.
- orderId integer
- orderIdOriginal string
- orderInvoicingTime string
  
  Values are FIRST_DAY, LAST_DAY, FIRST_WORKING_DAY, or LAST_WORKING_DAY.
- orderIsDisbursementFeeEnabled boolean
- orderIsExpensesEnabled boolean
- orderIsTimesheetsEnabled boolean
- orderJoinedId string
- orderMinimumAmountToInvoice number
- orderName string
- orderOfficeId integer
- orderOurContactName string
- orderPeriodicityStartDate string(date-time)
- 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.
- orderRequestedPaymentTerms integer(int32)
- orderStatus string
- orderVatRateId integer
- orderYourContactName string
- parentOrderId integer
- status string
  
  Values are UNSUBMITTED, SUBMITTED, REJECTED, APPROVED, or BILLED.
- taskName string
- time number
- workflowPermissions string
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' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "billableAmount": 42.0,
  "billableRate": 42.0,
  "client": "string",
  "clientContactId": 42,
  "costAmount": 42.0,
  "costRate": 42.0,
  "date": "2025-05-04T09:42:00Z",
  "departmentId": 42.0,
  "description": "string",
  "employee": "string",
  "employeeContactId": 42,
  "flagsAmount": 42,
  "id": 42,
  "isBillable": true,
  "isInWorkflow": true,
  "order": "string",
  "orderArticleAmount": 42.0,
  "orderArticleId": 42,
  "orderArticleStatus": "SHIPPED",
  "orderContactId": 42,
  "orderCurrencyId": 42,
  "orderDayOfWeek": "MONDAY",
  "orderDepartmentId": 42,
  "orderFixedAmount": 42.0,
  "orderHistoryDate": "2025-05-04T09:42:00Z",
  "orderHistoryStatus": "OFFERED",
  "orderId": 42,
  "orderIdOriginal": "string",
  "orderInvoicingTime": "FIRST_DAY",
  "orderIsDisbursementFeeEnabled": true,
  "orderIsExpensesEnabled": true,
  "orderIsTimesheetsEnabled": true,
  "orderJoinedId": "string",
  "orderMinimumAmountToInvoice": 42.0,
  "orderName": "string",
  "orderOfficeId": 42,
  "orderOurContactName": "string",
  "orderPeriodicityStartDate": "2025-05-04T09:42:00Z",
  "orderPeriodicityType": "NONE",
  "orderRequestedPaymentTerms": 42,
  "orderStatus": "string",
  "orderVatRateId": 42,
  "orderYourContactName": "string",
  "parentOrderId": 42,
  "status": "UNSUBMITTED",
  "taskName": "string",
  "time": 42.0,
  "workflowPermissions": "string"
}