Get total for list of order expenses

GET /api-v1/orders/expenses/total

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
- amount number
- currency string
- date string(date-time)
- id integer
- invoiceNumber string
- orderId integer
- organizationId integer
- purchaseInvoiceCreatorContactId integer
- purchaseInvoiceId integer
- reBillDate string(date-time)
- reBillable boolean
- reference string
- salesInvoiceCreatorContactId integer
- salesInvoiceId integer
- supplier string
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/orders/expenses/total

curl \
 --request GET 'http://wyzio.app/api-v1/orders/expenses/total' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"

Response examples (200)

{
  "amount": 42.0,
  "currency": "string",
  "date": "2025-05-04T09:42:00Z",
  "id": 42,
  "invoiceNumber": "string",
  "orderId": 42,
  "organizationId": 42,
  "purchaseInvoiceCreatorContactId": 42,
  "purchaseInvoiceId": 42,
  "reBillDate": "2025-05-04T09:42:00Z",
  "reBillable": true,
  "reference": "string",
  "salesInvoiceCreatorContactId": 42,
  "salesInvoiceId": 42,
  "supplier": "string"
}