---
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`

> **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[]

## Headers

- `X-Property-ID` integer, required

## Response `200`

OK

- FiscalDocumentTransactionsSummary
  - `chargesAndAdjustments` string
  - `taxes` object[]
    - `name` string
    - `amount` string
  - `paid` string
  - `refunded` string
  - `total` string

---

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