Wyzio API documentation

Get list of order invoices

GET /api-v1/orders/invoices

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

curl \
 -X GET http://wyzio.app/api-v1/orders/invoices \
 -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"
  }
]