Get order invoices

Add MCP server to your AI tool

Allow AI tools and LLMs to interact with the API documentation portal through MCP.

MCP server URL


        
          
            https://restapi.wyzio.com/mcp

Standard setup for AI tools providing an mcp.json file

{
  "Wyzio MCP server": {
    "url": "https://restapi.wyzio.com/mcp"
  }
}

GET /api-v1/orders/invoices

Returns a list of order invoices based on the specified filters.

Headers

WEAL-TOKEN Required

API token (can be retrieved from account settings)
TARGET-ORGANIZATION-ID

ID of organization, for which the operation must be performed

Query parameters

pageNumber
sizePerPage
sortingField string
direction string

Values are ASC or DESC.
id

Sales Invoice ID.

Multi-value supported. Example: value1;value2
number string
date
reference string
netAmount
totalAmount
receivable
status

Multi-value supported. Example: value1;value2

Values are OPEN, UNPAID, PAID, PARTIALLY_PAID, OVERDUE, or PRO_FORMA.
orderId
type

Multi-value supported. Example: value1;value2

Values are PREPAYMENT, PARTIAL, or FINAL.

Responses

200 application/json

OK
Hide response attributes Show response attributes object
- id integer(int64)
- number string
- date string(date-time)
- reference string
- netAmount number
- totalAmount number
- receivable number
- status string
  
  Values are OPEN, UNPAID, PAID, PARTIALLY_PAID, OVERDUE, or PRO_FORMA.
- invoicedPercent number
- orderId integer(int64)
- organizationId integer(int64)
- entityCreatorContactId integer(int64)
- type string
  
  Values are PREPAYMENT, PARTIAL, or FINAL.
- tenantId integer(int64)
400

400 Bad Request
401

401 Unauthorized
403

403 Access Denied
404

404 Not Found
500

500 Internal Server Error

GET /api-v1/orders/invoices

curl \
 --request GET 'https://wyzio.app/api-v1/orders/invoices'

Response examples (200)

[
  {
    "id": 42,
    "number": "string",
    "date": "2026-05-04T09:42:00Z",
    "reference": "string",
    "netAmount": 42.0,
    "totalAmount": 42.0,
    "receivable": 42.0,
    "status": "OPEN",
    "invoicedPercent": 42.0,
    "orderId": 42,
    "organizationId": 42,
    "entityCreatorContactId": 42,
    "type": "PREPAYMENT",
    "tenantId": 42
  }
]