Get total for list of order invoices
GET
/api-v1/orders/invoices/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)
GET /api-v1/orders/invoices/total
curl \
-X GET http://wyzio.app/api-v1/orders/invoices/total \
-H "TARGET-ORGANIZATION-ID: 42" \
-H "WEAL-TOKEN: string"
Response examples (200)
{
"date": "2024-05-04T09:42:00+00:00",
"entityCreatorContactId": 42,
"id": 42,
"invoicedPercent": 42.0,
"netAmount": 42.0,
"number": "string",
"orderId": 42,
"organizationId": 42,
"receivable": 42.0,
"reference": "string",
"status": "OPEN",
"tenantId": 42,
"totalAmount": 42.0,
"type": "PREPAYMENT"
}