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)

Responses

200 */*

OK
Hide response attributes Show response attributes object
- addressCity string
- addressClientName string
- addressCountryCode string
- addressRegionCode string
- addressStreet string
- addressStreetPoBox string
- addressToTheAttentionOf string
- addressZipCode string
- bvrGenerationAvailability boolean
- client string
- clientAdvancedInvoicingNote string
- clientBillingEmail string
- clientECorrespondence boolean
- clientEmail string
- clientId integer
- comments string
- creatorContactId integer
- currency string
- date string(date-time)
- description string
- excludedFromVat boolean
- flagsAmount integer(int32)
- hasComments boolean
- hasShipments boolean
- hasWarnings boolean
- id integer
- inWorkflow boolean
- invoiceLineAllocationKeys string
- invoiceLineArticleId integer
- invoiceLineArticleIdToDisplay string
- invoiceLineDepartmentId integer
- invoiceLineDepartmentName string
- invoiceLineDescription string
- invoiceLineDiscount number
- invoiceLineNetPrice number
- invoiceLineOfficeId integer
- invoiceLineOfficeName string
- invoiceLineQuantity number
- invoiceLineSaleAccountId integer
- invoiceLineSaleAccountNumber integer
- invoiceLineTotalNet number
- invoiceLineTotalPrice number
- invoiceLineVat number
- invoiceLineVatPercent number
- isInWorkflow boolean
- netAmount number
- number string
- organizationId integer
- ourContactId integer
- ourContactName string
- paymentBankCharges number
- paymentBvrNumber string
- paymentBvrQrNumber string
- paymentId integer
- paymentLossOnDeptors number
- paymentOverdueDate string(date-time)
- paymentPaidAmount number
- paymentPaidCurrency string
- paymentQrNumber string
- paymentReceivableByAccountId integer
- paymentReceivableByAccountNumber integer
- paymentRequestedAmount number
- paymentRequestedCurrency string
- paymentRequestedDate string(date-time)
- paymentValueDate string(date-time)
- qrGenerationAvailability boolean
- receivable number
- reference string
- referenceAndDescriptionJoined string
- salesInvoiceLineId integer
- specificBalanceSheetAccountId integer
- status string
  
  Values are OPEN, UNPAID, PAID, PARTIALLY_PAID, OVERDUE, NOT_SENT, or PRO_FORMA.
- systemValidated boolean
- totalAmount number
- validated boolean
- vatCodeEntityId integer
- warnings string
- workflowPermissions string
- yourReference string
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 "TARGET-ORGANIZATION-ID: 42" \
 --header "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": "2025-05-04T09:42:00Z",
    "description": "string",
    "excludedFromVat": true,
    "flagsAmount": 42,
    "hasComments": true,
    "hasShipments": 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": "2025-05-04T09:42:00Z",
    "paymentPaidAmount": 42.0,
    "paymentPaidCurrency": "string",
    "paymentQrNumber": "string",
    "paymentReceivableByAccountId": 42,
    "paymentReceivableByAccountNumber": 42,
    "paymentRequestedAmount": 42.0,
    "paymentRequestedCurrency": "string",
    "paymentRequestedDate": "2025-05-04T09:42:00Z",
    "paymentValueDate": "2025-05-04T09:42:00Z",
    "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"
  }
]