Get total values for list of purchase invoices
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/purchase-invoice/total
curl \
-X GET http://10.10.10.132/api-v1/purchase-invoice/total \
-H "TARGET-ORGANIZATION-ID: 42" \
-H "WEAL-TOKEN: string"
Response examples (200)
{
"comment": "string",
"creatorContactId": 42,
"currency": "string",
"date": "2024-05-04T09:42:00+00:00",
"fileExtension": "string",
"fileId": 42,
"flagsAmount": 42,
"hasComments": true,
"hasWarnings": true,
"id": 42,
"isInWorkflow": true,
"journalEntryId": 42,
"netAmount": 42.0,
"organizationId": 42,
"payable": 42.0,
"reference": "string",
"shipmentsCount": 42,
"status": "UNPAID",
"supplier": "string",
"supplierId": 42,
"systemValidated": true,
"totalAmount": 42.0,
"validated": true,
"warnings": "string",
"workflowPermissions": "string"
}