# Get list of orders using advanced filtering

**GET /api-v1/orders/advanced**




## Servers
- Generated server url: https://wyzio.app (Generated server url)



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




## Responses
### 200
OK

#### Body: application/json (array[object])
- **id** (integer)

- **name** (string)

- **orderId** (string)

- **date** (string(date-time))

- **description** (string)

- **contactName** (string)

- **contactId** (integer)

- **organizationId** (integer)

- **warnings** (string)

- **status** (string)

- **isExpensesEnabled** (boolean)

- **isPrePaymentAvailable** (boolean)

- **isPartialPaymentAvailable** (boolean)

- **orderAmount** (number)

- **creatorContactId** (integer)

- **hasWarnings** (boolean)

- **validated** (boolean)

- **clientEmail** (string)

- **clientECorrespondence** (boolean)

- **workflowPermissions** (string)

- **isInvoiceGenerated** (boolean)

- **isPeriodic** (boolean)

- **isInWorkflow** (boolean)

- **flagsAmount** (integer(int32))

- **activeSubOrderId** (integer)

- **activeSubOrderInvoicingDate** (string(date-time))

- **systemValidated** (boolean)

- **clientOrderEmail** (string)

- **clientAdvancedInvoicingNote** (string)

- **hasProformaInvoice** (boolean)

- **parentOrderId** (integer)

- **parentOrderName** (string)

- **departmentId** (integer)

- **departmentName** (string)

- **officeId** (integer)

- **officeName** (string)

- **vatRateId** (integer)

- **vatRateName** (object)

- **requestedPaymentTerms** (integer(int32))

- **currencyId** (integer)

- **currency** (string)

- **minimumAmountToInvoice** (number)

- **ourContactName** (string)

- **yourContactName** (string)

- **periodicityStartDate** (string(date-time))

- **periodicityType** (string)

- **dayOfWeek** (string)

- **invoicingTime** (string)

- **invoicingDay** (string)

- **isDisbursementFeeEnabled** (boolean)

- **isTimesheetsEnabled** (boolean)

- **timesheetsAccountId** (integer)

- **fixedAmount** (number)

- **orderArticleId** (integer)

- **orderArticleName** (object)

- **orderArticleMeasurement** (string)

- **orderArticleUnitPrice** (number)

- **orderArticleAmount** (number)

- **orderArticleDiscount** (number)

- **orderArticleTotalNet** (number)

- **orderArticleStatus** (string)

- **historyStatus** (string)

- **historyDate** (string(date-time))

- **statusLastChangedDate** (string(date-time))

- **addressName** (string)

- **addressClientName** (string)

- **addressStreet** (string)

- **addressStreetPoBox** (string)

- **addressZipCode** (string)

- **addressCity** (string)

- **addressCountryCode** (string)

- **addressRegionCode** (string)

- **addressToTheAttentionOf** (string)

- **yourReference** (string)

- **orderValidity** (integer)

- **paymentAccountId** (integer)

- **periodic** (boolean)

- **inWorkflow** (boolean)

- **expensesEnabled** (boolean)

- **prePaymentAvailable** (boolean)

- **partialPaymentAvailable** (boolean)

- **invoiceGenerated** (boolean)


### 400
400 Bad Request

### 401
401 Unauthorized

### 403
403 Access Denied

### 404
404 Not Found

### 500
500 Internal Server Error


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