# Get total results count for list of overdue sales invoices

**GET /api-v1/late-notice/invoices/overall**

Returns the number of overdue sales invoice payments matching the specified filters.


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



## Parameters
### Headers

- **WEAL-TOKEN** ()
  API token (can be retrieved from account settings)

- **TARGET-ORGANIZATION-ID** ()
  ID of organization, for which the operation must be performed



### Query parameters

- **id** (string)
  Late notice ID filter.<br><br>
  Multi-value supported. Example: value1;value2 <br><br>

- **salesInvoiceNumber** (string)
  Sales invoice number filter

- **currencyId** (string)
  Currency ID filter.<br><br>
  Multi-value supported. Example: value1;value2 <br><br>

- **overdueAmount** (string)
  Overdue amount filter.Supports comparison operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
      <li>Not equal (<code> <> </code>)</li>
  </ul>
  Examples:
  <ul>
      <li> <=100.00 </li>
      <li> >=100.00 </li>
      <li> <>100.00 </li>
      <li> 100.00..200.00 </li>
  </ul>
  Use <code><>0</code> to return only records where the selected amount is not equal to zero.<br><br>

- **noticeGeneratedQuantity** (integer(int32))
  Number of late notices already generated for this invoice

- **lastNoticeGeneratedDate** (string(date))
  Last late notice generation date filter.Supports comparison operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
      <li>Not equal (<code> <> </code>)</li>
  </ul>
  Examples:
  <ul>
      <li>01/01/2026..31/12/2026</li>
      <li>>=01/01/2026</li>
      <li><=01/01/2026</li>
      <li><>01/01/2026</li>
  </ul>
  Use <>01/01/2026 to return only records where the selected date is not equal to the filter date.<br><br>

- **clientContactId** (string)
  Client contact ID filter.<br><br>
  Multi-value supported. Example: value1;value2 <br><br>

- **overdueDate** (string(date))
  Overdue date filter.<br><br>Supports comparison operators:
  <ul>
      <li>Range (<code> .. </code>)</li>
      <li>Greater than (<code> > </code>)</li>
      <li>Greater than or equal (<code> >= </code>)</li>
      <li>Less than (<code> < </code>)</li>
      <li>Less than or equal (<code> <= </code>)</li>
      <li>Not equal (<code> <> </code>)</li>
  </ul>
  Examples:
  <ul>
      <li>01/01/2026..31/12/2026</li>
      <li>>=01/01/2026</li>
      <li><=01/01/2026</li>
      <li><>01/01/2026</li>
  </ul>
  Use <>01/01/2026 to return only records where the selected date is not equal to the filter date.<br><br>

- **daysOverdue** (integer(int32))
  Number of days overdue filter

- **bvrGenerationAvailability** (boolean)
  Whether QR-bill generation is available for the invoice

- **clientEmail** (string)
  Client email filter

- **clientECorrespondence** (boolean)
  Whether the client uses e-correspondence

- **clientLateNoticeEmail** (string)
  Client's late notice email address filter

- **clientName** (string)
  Client name filter (free text)



## Responses
### 200
OK

#### Body: application/json (integer(int64))
integer(int64)
### 400
400 Bad Request

### 401
401 Unauthorized

### 403
403 Access Denied

### 404
404 Not Found

### 500
500 Internal Server Error


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