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GET

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

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

Response

boolean
Indicates if the request was successful
object