# Get total for list of order expenses

**GET /api-v1/orders/expenses/total**




## Servers
- https://wyzio.app: https://wyzio.app ()



## Parameters
### Headers
- **TARGET-ORGANIZATION-ID** (integer(int32))
  ID of organization, for which the operation must be performed
- **WEAL-TOKEN** (string)
  API token (can be retrieved from account settings)




## Responses
### 200
OK

#### Body: */* (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


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