Returns aggregated totals calculated from my expenses matching the specified filters.
Headers
-
API token (can be retrieved from account settings)
-
ID of organization, for which the operation must be performed
Query parameters
-
Expense ID filter.
Multi-value supported. Example: value1;value2 -
Expense date filterSupports 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.
- Range (
-
Merchant name filter
-
Free-text description filter
-
Whether the expense should be rebilled to the client
-
Currency code filter
-
Net amount filterSupports 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
<>0to return only records where the selected amount is not equal to zero. - Range (
-
VAT amount filterSupports 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
<>0to return only records where the selected amount is not equal to zero. - Range (
-
Total amount filterSupports 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
<>0to return only records where the selected amount is not equal to zero. - Range (
-
Total amount in the company's currency filterSupports 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
<>0to return only records where the selected amount is not equal to zero. - Range (
-
Expense status filter
Values are
UNSUBMITTED,SUBMITTED,APPROVED,REFUSED, orBILLED. -
Whether a receipt is attached
-
Order's client contact ID filter.
Multi-value supported. Example: value1;value2 -
Order ID filter.
Multi-value supported. Example: value1;value2 -
Department IDs filter.
Supported values:-1— records where value is not assigned- ID
- Multiple values separated by
;
Examples:
- -1
- 10
- 10;15;20
-
Office ID filter.
Multi-value supported. Example: value1;value2
curl \
--request GET 'https://wyzio.app/api-v1/my-expenses/advanced/total'
{
"id": 42,
"date": "2026-05-04T09:42:00Z",
"merchant": "string",
"description": "string",
"reBill": true,
"currency": "string",
"currencyNetAmount": 42.0,
"currencyVatAmount": 42.0,
"currencyTotalAmount": 42.0,
"companyCurrencyTotalAmount": 42.0,
"status": "UNSUBMITTED",
"receipt": true,
"organizationId": 42
}