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GET
https://api.contazen.ro/v1
/
invoices
/
totals
curl -X GET https://api.contazen.ro/v1/invoices/totals \
  -H "Authorization: Bearer sk_live_YOUR_API_KEY" \
  -G -d "start_date=2024-01-01" \
  -d "end_date=2024-12-31"

{
  "success": true,
  "data": {
    "totals": [
      {
        "currency": "RON",
        "total_amount": 125000.00,
        "total_paid": 95000.00,
        "total_unpaid": 30000.00,
        "total_vat": 21000.00,
        "invoice_count": 45,
        "paid_count": 35,
        "unpaid_count": 10
      },
      {
        "currency": "EUR",
        "total_amount": 15000.00,
        "total_paid": 12000.00,
        "total_unpaid": 3000.00,
        "total_vat": 2520.00,
        "invoice_count": 8,
        "paid_count": 6,
        "unpaid_count": 2
      }
    ],
    "period": {
      "start_date": "2024-01-01",
      "end_date": "2024-12-31"
    },
    "grand_total_ron": 199575.00
  }
}

​
Overview

This endpoint returns aggregated invoice totals for a specific date range. The totals are grouped by currency and payment status, providing a comprehensive overview of your invoicing metrics.

​
Query Parameters

​
start_date
string
required
Start date for the period in YYYY-MM-DD format
​
end_date
string
required
End date for the period in YYYY-MM-DD format
​
currency
string
Filter totals by specific currency code (e.g., RON, EUR, USD)
​
client_id
string
Filter totals by specific client using their CzUid
​
series_id
string
Filter totals by specific invoice series using its CzUid
​
is_paid
integer
Filter by payment status (0 for unpaid, 1 for paid)
​
document_type
string
Filter by document type (fiscal or proforma)

​
Response

​
success
boolean
Indicates if the request was successful
​
data
object
curl -X GET https://api.contazen.ro/v1/invoices/totals \
  -H "Authorization: Bearer sk_live_YOUR_API_KEY" \
  -G -d "start_date=2024-01-01" \
  -d "end_date=2024-12-31"

{
  "success": true,
  "data": {
    "totals": [
      {
        "currency": "RON",
        "total_amount": 125000.00,
        "total_paid": 95000.00,
        "total_unpaid": 30000.00,
        "total_vat": 21000.00,
        "invoice_count": 45,
        "paid_count": 35,
        "unpaid_count": 10
      },
      {
        "currency": "EUR",
        "total_amount": 15000.00,
        "total_paid": 12000.00,
        "total_unpaid": 3000.00,
        "total_vat": 2520.00,
        "invoice_count": 8,
        "paid_count": 6,
        "unpaid_count": 2
      }
    ],
    "period": {
      "start_date": "2024-01-01",
      "end_date": "2024-12-31"
    },
    "grand_total_ron": 199575.00
  }
}