Get total values for list of expenses for user with flag supplier set to true

GET /api-v1/my-expenses/total

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
    • companyCurrencyTotalAmount number
    • currency string
    • currencyNetAmount number
    • currencyTotalAmount number
    • currencyVatAmount number
    • date string(date-time)
    • description string
    • id integer
    • merchant string
    • organizationId integer
    • reBill boolean
    • receipt boolean
    • status string

      Values are UNSUBMITTED, SUBMITTED, APPROVED, REFUSED, or BILLED.
  • 400

    400 Bad Request

  • 401

    401 Unauthorized

  • 403

    403 Access Denied

  • 404

    404 Not Found

  • 500

    500 Internal Server Error

GET /api-v1/my-expenses/total 
curl \
 --request GET 'https://wyzio.app/api-v1/my-expenses/total' \
 --header "TARGET-ORGANIZATION-ID: 42" \
 --header "WEAL-TOKEN: string"
Response examples (200) 
{
  "companyCurrencyTotalAmount": 42.0,
  "currency": "string",
  "currencyNetAmount": 42.0,
  "currencyTotalAmount": 42.0,
  "currencyVatAmount": 42.0,
  "date": "2025-05-04T09:42:00Z",
  "description": "string",
  "id": 42,
  "merchant": "string",
  "organizationId": 42,
  "reBill": true,
  "receipt": true,
  "status": "UNSUBMITTED"
}