Get total for list of timesheets
Headers
-
TARGET-ORGANIZATION-ID integer(int32)
ID of organization, for which the operation must be performed
-
API token (can be retrieved from account settings)
GET
/api-v1/timesheet/advanced/total
curl \
-X GET http://wyzio.app/api-v1/timesheet/advanced/total \
-H "TARGET-ORGANIZATION-ID: 42" \
-H "WEAL-TOKEN: string"
Response examples (200)
{
"billableAmount": 42.0,
"billableRate": 42.0,
"client": "string",
"clientContactId": 42,
"costAmount": 42.0,
"costRate": 42.0,
"date": "2024-05-04T09:42:00+00:00",
"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": "2024-05-04T09:42:00+00:00",
"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": "2024-05-04T09:42:00+00:00",
"orderPeriodicityType": "NONE",
"orderRequestedPaymentTerms": 42,
"orderStatus": "string",
"orderVatRateId": 42,
"orderYourContactName": "string",
"parentOrderId": 42,
"status": "UNSUBMITTED",
"taskName": "string",
"time": 42.0,
"workflowPermissions": "string"
}