# Get total values for list of overdue sales invoices
**GET /api-v1/late-notice/invoices/total**
Returns the sum of overdueAmount over the overdue sales invoice payments matching the specified filters. Amounts are summed in their invoices' own currencies, so the total is only meaningful when filtered on a single currencyId.
## 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.
Multi-value supported. Example: value1;value2
- **salesInvoiceNumber** (string)
Sales invoice number filter
- **currencyId** (string)
Currency ID filter.
Multi-value supported. Example: value1;value2
- **overdueAmount** (string)
Overdue amount filter.Supports comparison operators:
- Range (
.. )
- Greater than (
> )
- Greater than or equal (
>= )
- Less than (
< )
- Less than or equal (
<= )
- Not equal (
<> )
Examples:
- <=100.00
- >=100.00
- <>100.00
- 100.00..200.00
Use <>0 to return only records where the selected amount is not equal to zero.
- **noticeGeneratedQuantity** (integer(int32))
Number of late notices already generated for this invoice
- **lastNoticeGeneratedDate** (string(date))
Last late notice generation date filter.Supports comparison operators:
- Range (
.. )
- Greater than (
> )
- Greater than or equal (
>= )
- Less than (
< )
- Less than or equal (
<= )
- Not equal (
<> )
Examples:
- 01/01/2026..31/12/2026
- >=01/01/2026
- <=01/01/2026
- <>01/01/2026
Use <>01/01/2026 to return only records where the selected date is not equal to the filter date.
- **clientContactId** (string)
Client contact ID filter.
Multi-value supported. Example: value1;value2
- **overdueDate** (string(date))
Overdue date filter.
Supports comparison operators:
- Range (
.. )
- Greater than (
> )
- Greater than or equal (
>= )
- Less than (
< )
- Less than or equal (
<= )
- Not equal (
<> )
Examples:
- 01/01/2026..31/12/2026
- >=01/01/2026
- <=01/01/2026
- <>01/01/2026
Use <>01/01/2026 to return only records where the selected date is not equal to the filter date.
- **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 (object)
- **id** (integer(int64))
- **salesInvoiceId** (integer(int64))
- **salesInvoiceNumber** (string)
- **currencyId** (integer(int64))
- **overdueAmount** (number)
- **noticeGeneratedQuantity** (integer(int32))
- **lastNoticeGeneratedDate** (string(date-time))
- **clientContactId** (integer(int64))
- **overdueDate** (string(date-time))
- **organizationId** (integer(int64))
- **daysOverdue** (integer(int32))
- **qrBillData** (string)
- **bvrGenerationAvailability** (boolean)
- **clientEmail** (string)
- **clientECorrespondence** (boolean)
- **entityCreatorContactId** (integer(int64))
- **clientLateNoticeEmail** (string)
- **clientName** (string)
### 400
400 Bad Request
### 401
401 Unauthorized
### 403
403 Access Denied
### 404
404 Not Found
### 500
500 Internal Server Error
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