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)

Responses

  • 200 */*

    OK

    Hide response attributes Show response attributes object
    • date string(date-time)
    • entityCreatorContactId integer
    • id integer
    • invoicedPercent number
    • netAmount number
    • number string
    • orderId integer
    • organizationId integer
    • receivable number
    • reference string
    • status string

      Values are OPEN, UNPAID, PAID, PARTIALLY_PAID, OVERDUE, NOT_SENT, or PRO_FORMA.

    • tenantId integer
    • totalAmount number
    • type string

      Values are PREPAYMENT, PARTIAL, or FINAL.
  • 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/total 
curl \
 --request GET 'https://wyzio.app/api-v1/orders/invoices/total' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"
Response examples (200) 
{
  "date": "2025-05-04T09:42:00Z",
  "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"
}