Get list of sales invoices using advanced filters
GET
/api-v1/sales-invoice/advanced
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)
GET /api-v1/sales-invoice/advanced
curl \
-X GET http://wyzio.app/api-v1/sales-invoice/advanced \
-H "TARGET-ORGANIZATION-ID: 42" \
-H "WEAL-TOKEN: string"
Response examples (200)
[
{
"addressCity": "string",
"addressClientName": "string",
"addressCountryCode": "string",
"addressRegionCode": "string",
"addressStreet": "string",
"addressStreetPoBox": "string",
"addressToTheAttentionOf": "string",
"addressZipCode": "string",
"bvrGenerationAvailability": true,
"client": "string",
"clientAdvancedInvoicingNote": "string",
"clientBillingEmail": "string",
"clientECorrespondence": true,
"clientEmail": "string",
"clientId": 42,
"comments": "string",
"creatorContactId": 42,
"currency": "string",
"date": "2024-05-04T09:42:00+00:00",
"description": "string",
"excludedFromVat": true,
"flagsAmount": 42,
"hasComments": true,
"hasWarnings": true,
"id": 42,
"inWorkflow": true,
"invoiceLineAllocationKeys": "string",
"invoiceLineArticleId": 42,
"invoiceLineArticleIdToDisplay": "string",
"invoiceLineDepartmentId": 42,
"invoiceLineDepartmentName": "string",
"invoiceLineDescription": "string",
"invoiceLineDiscount": 42.0,
"invoiceLineNetPrice": 42.0,
"invoiceLineQuantity": 42.0,
"invoiceLineSaleAccountId": 42,
"invoiceLineSaleAccountNumber": 42,
"invoiceLineTotalNet": 42.0,
"invoiceLineTotalPrice": 42.0,
"invoiceLineVat": 42.0,
"invoiceLineVatPercent": 42.0,
"isInWorkflow": true,
"netAmount": 42.0,
"number": "string",
"organizationId": 42,
"ourContactId": 42,
"ourContactName": "string",
"paymentBankCharges": 42.0,
"paymentBvrNumber": "string",
"paymentBvrQrNumber": "string",
"paymentId": 42,
"paymentLossOnDeptors": 42.0,
"paymentOverdueDate": "2024-05-04T09:42:00+00:00",
"paymentPaidAmount": 42.0,
"paymentPaidCurrency": "string",
"paymentQrNumber": "string",
"paymentReceivableByAccountId": 42,
"paymentReceivableByAccountNumber": 42,
"paymentRequestedAmount": 42.0,
"paymentRequestedCurrency": "string",
"paymentRequestedDate": "2024-05-04T09:42:00+00:00",
"paymentValueDate": "2024-05-04T09:42:00+00:00",
"qrGenerationAvailability": true,
"receivable": 42.0,
"reference": "string",
"referenceAndDescriptionJoined": "string",
"salesInvoiceLineId": 42,
"specificBalanceSheetAccountId": 42,
"status": "OPEN",
"systemValidated": true,
"totalAmount": 42.0,
"validated": true,
"vatCodeEntityId": 42,
"warnings": "string",
"workflowPermissions": "string",
"yourReference": "string"
}
]