---
title: "Get totals of selected available transactions for fiscal documents (deprecated)"
method: GET
path: "/fiscal-document/v1/fiscal-documents/transactions/summary"
tags: ["Fiscal Documents"]
deprecated: true
---

# Get totals of selected available transactions for fiscal documents (deprecated)

`GET /fiscal-document/v1/fiscal-documents/transactions/summary`

## Request

- Base URL: `https://api.cloudbeds.com`
- URL: `https://api.cloudbeds.com/fiscal-document/v1/fiscal-documents/transactions/summary`
- Auth: one of:
  - HTTP bearer
  - OAuth 2
    - Authorization code: `https://api.cloudbeds.com/auth/oauth/authorize`
    - Token URL: `https://api.cloudbeds.com/auth/oauth/token` scopes: `read:reservation`

> **Deprecated.**

**Deprecated:** Use POST /fiscal-document/v1/fiscal-documents/transactions/summary instead.
Get totals of selected available transactions for fiscal documents based on the document type.

## Query parameters

- `forDocumentType` 'INVOICE' | 'CREDIT_NOTE' | 'RECEIPT' | 'RECTIFY_INVOICE' | 'PRO_FORMA_INVOICE' | 'REFUND_RECEIPT' | 'INVOICE_RECEIPT' | 'ADVANCE_INVOICE' | 'SETTLEMENT_INVOICE' | 'TAX_WITHHOLDING': Kind of fiscal document
- `documentKind` 'INVOICE' | 'CREDIT_NOTE' | 'RECEIPT' | 'RECTIFY_INVOICE' | 'PRO_FORMA_INVOICE' | 'REFUND_RECEIPT' | 'INVOICE_RECEIPT' | 'ADVANCE_INVOICE' | 'SETTLEMENT_INVOICE' | 'TAX_WITHHOLDING': Kind of fiscal document
- `sourceId` integer, required
- `sourceKind` 'GROUP_PROFILE' | 'RESERVATION' | 'HOUSE_ACCOUNT' | 'ACCOUNTS_RECEIVABLE_LEDGER', required: Kind of the source entity
- `folioIds` integer[]
- `excludeTransactionIds` integer[]
- `includeTransactionIds` integer[]
- `currency` string

## Headers

- `X-Property-ID` integer, required

## Response `200`

OK

- FiscalDocumentTransactionsSummary
  - `chargesAndAdjustments` string
  - `taxes` object[]
    - `name` string
    - `amount` string
  - `paid` string
  - `refunded` string
  - `total` string
  - `currency` string: Currency the totals are expressed in. For an existing document, the currency it was issued in; for a selection, the requested invoice currency (converted at the property's configured rates), otherwise the property currency.
  - `propertyCurrency` string: The property's base currency code.
  - `propertyCurrencyTotal` string: The total in the property's base currency, shown as a reference alongside the total when the totals are expressed in another currency.
  - `exchangeRate` string: The property's configured rate from its base currency into the currency the totals are expressed in (1 base unit = exchangeRate units), the rate an invoice issued now is locked at. Absent when the totals are in the property currency or no rate is configured.
  - `transactionCount` integer: Number of transactions the current selection resolves to. Lets the caller warn before submitting a selection that would be rejected for exceeding maxTransactions.
  - `maxTransactions` integer: Maximum number of transactions allowed on a single fiscal document.
  - `replacedReceipts` string[]: For an invoice selection on a property whose invoice replaces the receipts that already declared its charges: the receipts issuing it would void, by number (or id while one is still waiting for its number), in issue order. Absent when nothing would be replaced.
  - `receiptReplacementConflict` string: Why an invoice over this selection could not replace the receipts behind it — a receipt still being signed, or a covered charge not taken in full. The same message the create request refuses with, so a client can block issuing before submit. Absent when it can.

---

[API](https://skmtc.dev/cloudbeds/apis/fiscal-document-service-api.md) - [All operations](https://skmtc.dev/cloudbeds/apis/fiscal-document-service-api/llms.txt) - [OpenAPI document](https://skmtc.dev/cloudbeds/apis/fiscal-document-service-api/revisions/9c2a47775e5e?raw)