Get list of sales invoices using advanced filters

GET /api-v1/sales-invoice/advanced

Headers

Responses

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,
    "invoiceLineOfficeId": 42,
    "invoiceLineOfficeName": "string",
    "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"
  }
]