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POST
Get invoices gross total

Authorizations

Authorization
string
header
required

The access token received from the authorization server in the OAuth 2.0 flow.

Path Parameters

assetProviderCountryCode
string
required

The two-letter country code of the asset provider

Required string length: 2
assetProviderCode
string
required

The three-character code of the asset provider the vehicles belong to

Required string length: 3
vehicleId
string
required

The id of the vehicle

Body

application/json
field
enum<string>
required

The path to the field of the invoices to filter by

Available options:
invoiceDate,
type
operation
enum<string>
required
Available options:
IN,
LIKE,
NOT_LIKE,
EQUALS,
NOT_EQUALS,
BEFORE,
BEFORE_EQUALS,
AFTER,
AFTER_EQUALS,
SMALLER,
SMALLER_EQUALS,
GREATER,
GREATER_EQUALS,
IS_NULL
value
any

Any value to filter by the given path. For type use one of the invoice types - ENERGY_FUEL_INVOICE, EXCESS_MILEAGE_INVOICE, PARKING_INVOICE, INSURANCE_INVOICE, REGISTRATION_INVOICE, ADMINISTRATION_INVOICE, CARBON_FOOTPRINT_INVOICE, MAINTENANCE, INSPECTION, TIRE_INVOICE, TIRE_STORAGE

Response

Gross total of the invoices that the filters apply to

grossTotal
integer<int64>
required

Gross total sum in cents