# Get sales invoices count and totals with advanced filters in one call

**GET /api-v1/sales-invoice/advanced/summary**

Returns the result count and aggregated totals for the specified advanced filters in a single response, replacing separate calls to /overall and /advanced/total.


## Servers
- Generated server url: https://wyzio.app (Generated server url)



## Parameters
### Headers

- **WEAL-TOKEN** ()
  API token (can be retrieved from account settings)

- **TARGET-ORGANIZATION-ID** ()
  ID of organization, for which the operation must be performed



### Query parameters

- **id** (string)
  Sales invoice ID filter.<br><br>
  Multi-value supported. Example: value1;value2 <br><br>

- **number** (string)
  Invoice number filter

- **date** (string(date))
  Date filter.Supports comparison operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
      <li>Not equal (<code> <> </code>)</li>
  </ul>
  Examples:
  <ul>
      <li>01/01/2026..31/12/2026</li>
      <li>>=01/01/2026</li>
      <li><=01/01/2026</li>
      <li><>01/01/2026</li>
  </ul>
  Use <>01/01/2026 to return only records where the selected date is not equal to the filter date.<br><br>

- **clientId** (string)
  Client contact ID filter.<br><br>
  Multi-value supported. Example: value1;value2 <br><br>

- **reference** (string)
  Internal reference filter

- **description** (string)
  Free-text description filter

- **currency** (string)
  Currency code filter

- **netAmount** (string)
  Net amount filter.Supports comparison operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
      <li>Not equal (<code> <> </code>)</li>
  </ul>
  Examples:
  <ul>
      <li> <=100.00 </li>
      <li> >=100.00 </li>
      <li> <>100.00 </li>
      <li> 100.00..200.00 </li>
  </ul>
  Use <code><>0</code> to return only records where the selected amount is not equal to zero.<br><br>

- **totalAmount** (string)
  Total amount filter.Supports comparison operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
      <li>Not equal (<code> <> </code>)</li>
  </ul>
  Examples:
  <ul>
      <li> <=100.00 </li>
      <li> >=100.00 </li>
      <li> <>100.00 </li>
      <li> 100.00..200.00 </li>
  </ul>
  Use <code><>0</code> to return only records where the selected amount is not equal to zero.<br><br>

- **receivable** (string)
  Receivable amount filter.Supports comparison operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
      <li>Not equal (<code> <> </code>)</li>
  </ul>
  Examples:
  <ul>
      <li> <=100.00 </li>
      <li> >=100.00 </li>
      <li> <>100.00 </li>
      <li> 100.00..200.00 </li>
  </ul>
  Use <code><>0</code> to return only records where the selected amount is not equal to zero.<br><br>

- **status** (string)
  Invoice status filter

- **ourContactName** (string)
  Our contact (sales representative) name filter

- **clientEmail** (string)
  Client email filter

- **clientECorrespondence** (boolean)
  Whether the client uses e-correspondence

- **hasWarnings** (boolean)
  Whether the invoice has warnings

- **qrGenerationAvailability** (boolean)
  Whether QR-bill generation is available for the invoice

- **validated** (boolean)
  Whether the invoice is validated

- **hasComments** (boolean)
  Whether the invoice has comments

- **isInWorkflow** (boolean)
  Whether the invoice is currently part of an active workflow

- **clientBillingEmail** (string)
  Billing email address filter

- **hasShipments** (boolean)
  Whether the invoice has shipments

- **isDocSent** (boolean)
  Whether the invoice document has been sent to the client

- **addressClientName** (string)
  Client address name filter

- **addressStreet** (string)
  Client address street filter

- **addressStreetPoBox** (string)
  Client address P.O. box / street line 2 filter

- **addressZipCode** (string)
  Client address postal code filter

- **addressCity** (string)
  Client address city filter

- **addressCountryCode** (string)
  Client address ISO 3166-1 alpha-2 country code filter

- **addressRegionCode** (string)
  Client address region code filter

- **addressToTheAttentionOf** (string)
  Client address 'to the attention of' filter

- **salesInvoiceLineId** (string)
  Sales invoice line ID filter.<br><br>
  Multi-value supported. Example: value1;value2 <br><br>

- **invoiceLineDescription** (string)
  Invoice line description filter

- **invoiceLineSaleAccountId** (string)
  Invoice line sale chart of accounts ID filter.<br><br>
  Multi-value supported. Example: value1;value2 <br><br>

- **invoiceLineTotalNet** (string)
  Invoice line net total filter.Supports comparison operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
      <li>Not equal (<code> <> </code>)</li>
  </ul>
  Examples:
  <ul>
      <li> <=100.00 </li>
      <li> >=100.00 </li>
      <li> <>100.00 </li>
      <li> 100.00..200.00 </li>
  </ul>
  Use <code><>0</code> to return only records where the selected amount is not equal to zero.<br><br>

- **invoiceLineVat** (string)
  Invoice line VAT amount filter.Supports comparison operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
      <li>Not equal (<code> <> </code>)</li>
  </ul>
  Examples:
  <ul>
      <li> <=100.00 </li>
      <li> >=100.00 </li>
      <li> <>100.00 </li>
      <li> 100.00..200.00 </li>
  </ul>
  Use <code><>0</code> to return only records where the selected amount is not equal to zero.<br><br>

- **invoiceLineTotalPrice** (string)
  Invoice line total price filter.Supports comparison operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
      <li>Not equal (<code> <> </code>)</li>
  </ul>
  Examples:
  <ul>
      <li> <=100.00 </li>
      <li> >=100.00 </li>
      <li> <>100.00 </li>
      <li> 100.00..200.00 </li>
  </ul>
  Use <code><>0</code> to return only records where the selected amount is not equal to zero.<br><br>

- **invoiceLineNetPrice** (string)
  Invoice line net unit price filter.Supports comparison operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
      <li>Not equal (<code> <> </code>)</li>
  </ul>
  Examples:
  <ul>
      <li> <=100.00 </li>
      <li> >=100.00 </li>
      <li> <>100.00 </li>
      <li> 100.00..200.00 </li>
  </ul>
  Use <code><>0</code> to return only records where the selected amount is not equal to zero.<br><br>

- **invoiceLineDepartmentId** (string)
  Invoice line department ID filter.<br><br>
  Supported values:
  <ul>
      <li><code>-1</code> — records where value is not assigned</li>
      <li>ID</li>
      <li>Multiple values separated by <code>;</code></li>
  </ul>
  Examples:
  <ul>
      <li>-1</li>
      <li>10</li>
      <li>10;15;20</li>
  </ul>

- **invoiceLineArticleId** (string)
  Invoice line article ID filter.<br><br>
  Multi-value supported. Example: value1;value2 <br><br>

- **invoiceLineAllocationKeys** (string)
  Allocation rule name

- **invoiceLineOfficeId** (string)
  Invoice line office ID filter.<br><br>
  Multi-value supported. Example: value1;value2 <br><br>

- **paymentId** (string)
  Payment ID filter.<br><br>
  Multi-value supported. Example: value1;value2 <br><br>

- **paymentReceivableByAccountId** (string)
  Payment receivable-by chart of accounts ID filter.<br><br>
  Multi-value supported. Example: value1;value2 <br><br>

- **paymentRequestedDate** (string)
  Payment requested date filter.Supports comparison operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
      <li>Not equal (<code> <> </code>)</li>
  </ul>
  Examples:
  <ul>
      <li>01/01/2026..31/12/2026</li>
      <li>>=01/01/2026</li>
      <li><=01/01/2026</li>
      <li><>01/01/2026</li>
  </ul>
  Use <>01/01/2026 to return only records where the selected date is not equal to the filter date.<br><br>

- **paymentOverdueDate** (string)
  Payment overdue date filter.Supports comparison operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
      <li>Not equal (<code> <> </code>)</li>
  </ul>
  Examples:
  <ul>
      <li>01/01/2026..31/12/2026</li>
      <li>>=01/01/2026</li>
      <li><=01/01/2026</li>
      <li><>01/01/2026</li>
  </ul>
  Use <>01/01/2026 to return only records where the selected date is not equal to the filter date.<br><br>

- **paymentValueDate** (string)
  Payment value date filter.Supports comparison operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
      <li>Not equal (<code> <> </code>)</li>
  </ul>
  Examples:
  <ul>
      <li>01/01/2026..31/12/2026</li>
      <li>>=01/01/2026</li>
      <li><=01/01/2026</li>
      <li><>01/01/2026</li>
  </ul>
  Use <>01/01/2026 to return only records where the selected date is not equal to the filter date.<br><br>

- **paymentPaidAmount** (string)
  Payment paid amount filter.Supports comparison operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
      <li>Not equal (<code> <> </code>)</li>
  </ul>
  Examples:
  <ul>
      <li> <=100.00 </li>
      <li> >=100.00 </li>
      <li> <>100.00 </li>
      <li> 100.00..200.00 </li>
  </ul>
  Use <code><>0</code> to return only records where the selected amount is not equal to zero.<br><br>

- **paymentBankCharges** (string)
  Payment bank charges filter.Supports comparison operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
      <li>Not equal (<code> <> </code>)</li>
  </ul>
  Examples:
  <ul>
      <li> <=100.00 </li>
      <li> >=100.00 </li>
      <li> <>100.00 </li>
      <li> 100.00..200.00 </li>
  </ul>
  Use <code><>0</code> to return only records where the selected amount is not equal to zero.<br><br>

- **paymentLossOnDebtors** (string)
  Payment loss on debtors filter.Supports comparison operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
      <li>Not equal (<code> <> </code>)</li>
  </ul>
  Examples:
  <ul>
      <li> <=100.00 </li>
      <li> >=100.00 </li>
      <li> <>100.00 </li>
      <li> 100.00..200.00 </li>
  </ul>
  Use <code><>0</code> to return only records where the selected amount is not equal to zero.<br><br>

- **paymentBvrQrNumber** (string)
  Payment BVR-QR number filter

- **specificBalanceSheetAccountId** (string)
  Specific balance sheet chart of accounts ID filter.<br><br>
  Multi-value supported. Example: value1;value2 <br><br>

- **excludedFromVat** (boolean)
  Whether the invoice is excluded from VAT reporting

- **yourReference** (string)
  Client's reference filter

- **ourContactId** (string)
  Our contact ID filter.<br><br>
  Multi-value supported. Example: value1;value2 <br><br>

- **openDate** (string(date-time))
  Open date filter.<br><br>Used only when <code>showOpenInvoices</code> is set to <code>true</code>.<br><br>

- **showOpenInvoices** (boolean)
  Show open invoices.<br><br>Requires <code>openDate</code> when set to <code>true</code>.<br><br>



## Responses
### 200
OK

#### Body: application/json (object)
- **count** (integer(int64))

- **totals** (object)


### 400
400 Bad Request

### 401
401 Unauthorized

### 403
403 Access Denied

### 404
404 Not Found

### 500
500 Internal Server Error


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