Get total values for list of receivables

GET /api-v1/receivable/total

Headers

Responses

  • OK

    Hide response attributes Show response attributes object
    • chartId integer
    • Additional properties are allowed.

      Hide chartName attributes Show chartName attributes object
    • comment string
    • contact string
    • contactId integer
    • currency string
    • currencyId integer
    • id integer
    • invoiceDate string(date-time)
    • invoiceId integer
    • module string

      Values are ALL, NONE, CONTACTS, CONTACTS_DETAILS, CONTACTS_SUPPLIER, CONTACTS_CLIENT, CONTACTS_STAFF, CONTACTS_STAFF_DOCUMENTS, CONTACTS_USER, CONTACTS_MAIN_USER, CONTACTS_USER_SECURITY, CONTACTS_USER_PERMISSIONS, CONTACTS_SYSTEM, CONTACTS_DOCUMENTS, CONTACTS_ROLES, CONTACTS_ROLES_SUPPLIER, CONTACTS_ROLES_CLIENT, CONTACTS_ROLES_STAFF, CONTACTS_ROLES_USER, CONTACTS_COMMUNICATIONS, ORGANIZATIONS_USERS_MANAGER, ORGANIZATIONS, ORGANIZATIONS_DETAILS, ORGANIZATIONS_TEMPLATES, ORGANIZATIONS_ACCOUNTING, ORGANIZATIONS_INVOICES, ORGANIZATIONS_SYSTEM, ORGANIZATIONS_SYSTEM_CODES, ORGANIZATIONS_SYSTEM_INVENTORY, ORGANIZATIONS_SYSTEM_ALLOCATION_KEYS, ORGANIZATIONS_SYSTEM_EBICS, ORGANIZATIONS_DOCUMENTS, ORGANIZATIONS_DETAILS_INVOICING, PERMISSION_ROLES, PERMISSION_ROLES_DETAILS, BUSINESS_UNITS, ARTICLE_CATEGORIES, CHART_OF_ACCOUNTS, CHART_OF_ACCOUNTS_DETAILS, ACTIVITY_LOG, CURRENCIES, CURRENCIES_DETAILS, JOURNAL, JOURNAL_DETAILS, JOURNAL_DOCUMENTS, DOCUMENTS, DOCUMENTS_DETAILS, RECONCILIATION, PURCHASE_INVOICES, PURCHASE_INVOICES_DETAILS, PURCHASE_INVOICES_VALIDATION, PURCHASE_INVOICES_ACCOUNTING, PURCHASE_INVOICES_SHIPMENTS, PURCHASE_INVOICES_DOCUMENTS, PURCHASE_INVOICES_ALLOCATION_RULES, PURCHASE_INVOICES_WORKFLOW, SALES_INVOICES, SALES_INVOICES_DETAILS, SALES_INVOICES_VALIDATION, SALES_INVOICES_ACCOUNTING, SALES_INVOICES_DOCUMENTS, SALES_INVOICES_SHIPMENTS, SALES_INVOICES_REPORT, SALES_INVOICES_ALLOCATION_RULES, SALES_INVOICES_WORKFLOW, SALARIES, STOCK_REPORT, STOCK_MOVEMENTS, STOCK_MOVEMENTS_DETAILS, ORDERS, ORDERS_DETAILS, ORDERS_VALIDATION, ORDERS_SHIPMENT, ORDERS_INVOICES, ORDERS_EXPENSES, ORDERS_DOCUMENTS, ORDERS_WORKFLOW, ADVANCED_INVOICING, ADVANCED_INVOICING_GENERATE, ACCOUNTING_PERIODS, ACCOUNTING_PERIODS_DETAILS, ACCOUNTING_PERIODS_LOCK, ACCOUNTING_PERIODS_OPEN_CLOSE, GENERAL_LEDGER, GENERAL_LEDGER_STAFF, REPORT_TEMPLATE, ARTICLES, ARTICLES_DETAILS, PURCHASE_INVOICES_SCAN, PURCHASE_INVOICES_SCAN_DETAILS, RECOGNIZER, BALANCE, BALANCE_SHEET, BALANCE_SHEET_STAFF, PL_REPORT, PL_REPORT_STAFF, CASH_FLOW_REPORT, MY_TIMESHEETS, MY_ACCOUNT, TIME_DETAILS, TIME_DETAILS_DETAILS, TIME_DETAILS_WORKFLOW, TEAM_REVIEW, BUDGETING, BUDGETING_DETAILS, SALARY_CONFIG, SALARY_CONFIG_DETAILS, RECEIVABLES, PAYABLES, PAYABLES_PAYMENT_FILE, PDF_TEMPLATES, PDF_TEMPLATES_DETAILS, DASHBOARD, LATE_NOTICES, MY_PAYROLL, PAYROLL, PAYROLL_DETAILS, PAYROLL_ACCOUNTING, VAT_REPORT, ORDER_REPORTS, ORDER_REPORTS_DETAILS, RATIOS_REPORT, VACATIONS, TRASH_CAN, USER_GROUPS, USER_GROUPS_DETAILS, WORKFLOW, WORKFLOW_DETAILS, MY_WORKFLOW_NOTIFICATIONS, FIXED_ASSETS, UNASSIGNED, EXPENSES, EXPENSES_DETAILS, EXPENSES_DRAFT, EXPENSES_DRAFT_DETAILS, CONTACT_BALANCE_REPORT, ORGANIZATION_CURRENCIES, ORGANIZATION_CURRENCIES_DETAILS, or FINANCIAL_STATEMENTS.

    • paymentId integer
    • requestedDate string(date-time)
    • tenantId integer
    • warnings string
  • 400 Bad Request

  • 401 Unauthorized

  • 403 Access Denied

  • 404 Not Found

  • 500 Internal Server Error

GET /api-v1/receivable/total
curl \
 -X GET http://wyzio.app/api-v1/receivable/total \
 -H "TARGET-ORGANIZATION-ID: 42" \
 -H "WEAL-TOKEN: string"
Response examples (200)
{
  "chartId": 42,
  "chartName": {
    "de": "string",
    "en": "string",
    "fr": "string",
    "it": "string"
  },
  "chartNumber": 42,
  "comment": "string",
  "contact": "string",
  "contactId": 42,
  "currency": "string",
  "currencyId": 42,
  "entityCreatorContactId": 42,
  "hasWarnings": true,
  "id": 42,
  "invoiceDate": "2024-05-04T09:42:00+00:00",
  "invoiceId": 42,
  "invoiceNumber": "string",
  "module": "ALL",
  "organizationId": 42,
  "paymentFileReference": "string",
  "paymentId": 42,
  "requestedAmount": 42.0,
  "requestedDate": "2024-05-04T09:42:00+00:00",
  "tenantId": 42,
  "warnings": "string"
}