> ## Documentation Index
> Fetch the complete documentation index at: https://developer.jtl-software.com/llms.txt
> Use this file to discover all available pages before exploring further.

# SalesInvoiceTotal

> Aggregated per-currency totals for sales invoices within a requested date range. One row per distinct "CurrencyIso" value found among the matching invoices; a currency with no matching invoices in the range produces no row.



**Kind**: `object`

## Fields

**`currencyIso`**: `String!`

ISO code of the currency this row aggregates. Taken from "CurrencyIso" of "SalesInvoiceListItem"; one row per distinct value found among the invoices in range.

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**`totalGrossAmount`**: `Decimal!`

Sum of "TotalGrossAmount" (see "SalesInvoiceListItem") across every sales invoice dated within ["From", "To"] whose "CurrencyIso" matches this row. The per-invoice values are summed unrounded; no per-invoice rounding is applied before summation.

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**`totalNetAmount`**: `Decimal!`

Sum of "TotalNetAmount" (see "SalesInvoiceListItem") across every sales invoice dated within ["From", "To"] whose "CurrencyIso" matches this row. Summed unrounded, the same way as "TotalGrossAmount".

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**`totalVatAmount`**: `Decimal!`

"TotalGrossAmount" minus "TotalNetAmount", computed once per currency group after both sums are formed. This is not the sum of the per-invoice VAT amounts, and neither "TotalGrossAmount" nor "TotalNetAmount" is rounded per invoice before the subtraction.

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**`documentCount`**: `Int!`

Number of sales invoices dated within ["From", "To"] whose "CurrencyIso" matches this row, counted over the same invoice set whose amounts are summed into "TotalGrossAmount" and "TotalNetAmount".