Get list of sales invoices using advanced filters

GET /api-v1/sales-invoice/advanced

Headers

WEAL-TOKEN string Required

API token (can be retrieved from account settings)
TARGET-ORGANIZATION-ID integer

ID of organization, for which the operation must be performed

Responses

200 application/json

OK
Hide response attributes Show response attributes object
- id integer
- organizationId integer
- number string
- date string(date-time)
- client string
- clientId integer
- reference string
- description string
- referenceAndDescriptionJoined string
- currency string
- netAmount number
- totalAmount number
- receivable number
- status string
  
  Values are OPEN, UNPAID, PAID, PARTIALLY_PAID, OVERDUE, or PRO_FORMA.
- comments string
- warnings string
- ourContactName string
- clientEmail string
- clientAdvancedInvoicingNote string
- clientECorrespondence boolean
- hasWarnings boolean
- bvrGenerationAvailability boolean
- qrGenerationAvailability boolean
- creatorContactId integer
- validated boolean
- workflowPermissions string
- hasComments boolean
- isInWorkflow boolean
- systemValidated boolean
- clientBillingEmail string
- hasShipments boolean
- isDocSent boolean
- addressClientName string
- addressStreet string
- addressStreetPoBox string
- addressZipCode string
- addressCity string
- addressCountryCode string
- addressRegionCode string
- addressToTheAttentionOf string
- salesInvoiceLineId integer
- invoiceLineDescription string
- invoiceLineSaleAccountId integer
- invoiceLineSaleAccountNumber integer
- invoiceLineQuantity number
- invoiceLineTotalNet number
- invoiceLineVatPercent number
- invoiceLineVat number
- invoiceLineTotalPrice number
- invoiceLineNetPrice number
- invoiceLineDiscount number
- invoiceLineDepartmentId integer
- invoiceLineDepartmentName string
- invoiceLineArticleId integer
- invoiceLineArticleIdToDisplay string
- invoiceLineAllocationKeys string
- invoiceLineOfficeId integer
- invoiceLineOfficeName string
- paymentId integer
- paymentReceivableByAccountNumber integer
- paymentReceivableByAccountId integer
- paymentRequestedDate string(date-time)
- paymentOverdueDate string(date-time)
- paymentValueDate string(date-time)
- paymentRequestedCurrency string
- paymentRequestedAmount number
- paymentPaidCurrency string
- paymentPaidAmount number
- paymentBankCharges number
- paymentLossOnDebtors number
- paymentBvrNumber string
- paymentQrNumber string
- paymentBvrQrNumber string
- specificBalanceSheetAccountId integer
- vatCodeEntityId integer
- excludedFromVat boolean
- yourReference string
- ourContactId integer
- flagsAmount integer(int32)
- inWorkflow boolean
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/sales-invoice/advanced

curl \
 --request GET 'https://wyzio.app/api-v1/sales-invoice/advanced' \
 --header "WEAL-TOKEN: string" \
 --header "TARGET-ORGANIZATION-ID: 42"

Response examples (200)

[
  {
    "id": 42,
    "organizationId": 42,
    "number": "string",
    "date": "2026-05-04T09:42:00Z",
    "client": "string",
    "clientId": 42,
    "reference": "string",
    "description": "string",
    "referenceAndDescriptionJoined": "string",
    "currency": "string",
    "netAmount": 42.0,
    "totalAmount": 42.0,
    "receivable": 42.0,
    "status": "OPEN",
    "comments": "string",
    "warnings": "string",
    "ourContactName": "string",
    "clientEmail": "string",
    "clientAdvancedInvoicingNote": "string",
    "clientECorrespondence": true,
    "hasWarnings": true,
    "bvrGenerationAvailability": true,
    "qrGenerationAvailability": true,
    "creatorContactId": 42,
    "validated": true,
    "workflowPermissions": "string",
    "hasComments": true,
    "isInWorkflow": true,
    "systemValidated": true,
    "clientBillingEmail": "string",
    "hasShipments": true,
    "isDocSent": true,
    "addressClientName": "string",
    "addressStreet": "string",
    "addressStreetPoBox": "string",
    "addressZipCode": "string",
    "addressCity": "string",
    "addressCountryCode": "string",
    "addressRegionCode": "string",
    "addressToTheAttentionOf": "string",
    "salesInvoiceLineId": 42,
    "invoiceLineDescription": "string",
    "invoiceLineSaleAccountId": 42,
    "invoiceLineSaleAccountNumber": 42,
    "invoiceLineQuantity": 42.0,
    "invoiceLineTotalNet": 42.0,
    "invoiceLineVatPercent": 42.0,
    "invoiceLineVat": 42.0,
    "invoiceLineTotalPrice": 42.0,
    "invoiceLineNetPrice": 42.0,
    "invoiceLineDiscount": 42.0,
    "invoiceLineDepartmentId": 42,
    "invoiceLineDepartmentName": "string",
    "invoiceLineArticleId": 42,
    "invoiceLineArticleIdToDisplay": "string",
    "invoiceLineAllocationKeys": "string",
    "invoiceLineOfficeId": 42,
    "invoiceLineOfficeName": "string",
    "paymentId": 42,
    "paymentReceivableByAccountNumber": 42,
    "paymentReceivableByAccountId": 42,
    "paymentRequestedDate": "2026-05-04T09:42:00Z",
    "paymentOverdueDate": "2026-05-04T09:42:00Z",
    "paymentValueDate": "2026-05-04T09:42:00Z",
    "paymentRequestedCurrency": "string",
    "paymentRequestedAmount": 42.0,
    "paymentPaidCurrency": "string",
    "paymentPaidAmount": 42.0,
    "paymentBankCharges": 42.0,
    "paymentLossOnDebtors": 42.0,
    "paymentBvrNumber": "string",
    "paymentQrNumber": "string",
    "paymentBvrQrNumber": "string",
    "specificBalanceSheetAccountId": 42,
    "vatCodeEntityId": 42,
    "excludedFromVat": true,
    "yourReference": "string",
    "ourContactId": 42,
    "flagsAmount": 42,
    "inWorkflow": true
  }
]