Objednávky

Aktualizovať objednávku

Aktualizuje existujúcu objednávku cez plný PUT kontrakt.

Update používa rovnaké polia, rovnaké validačné pravidlá a rovnaké defaulty ako create flow.
Musíte poslať buď clientId, alebo objekt client.
items sú povinné vždy.
Ak pole nepošlete, backend nedrží pôvodnú hodnotu z objednávky, ale vyrieši ho rovnako ako pri create flowe z payloadu, klientských predvolieb a nastavenia dokladov firmy.
Ak pri update vynecháte quotationId, existujúca väzba objednávky na cenovú ponuku sa odstráni. To isté platí, ak pošlete explicitné null.
Order update nepoužíva per-item uuid; ak ho pošlete, backend ho ignoruje a položky sa pri update skladajú z finálneho payloadu znova.

PUT

orders

{order}

Aktualizovať objednávku

curl --request PUT \
  --url https://app.fintoro.sk/api/public/v1/orders/{order} \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "clientId": 101,
  "items": [
    {
      "quantity": 2,
      "priceListItemId": 501,
      "name": "Konzultácia",
      "description": "Mesačný balík konzultácií",
      "unitPrice": 100,
      "unitId": 1,
      "vatRate": 20,
      "discountType": "percentage",
      "discountValue": 10,
      "discountName": "Vernostná zľava"
    }
  ],
  "number": "20260001",
  "quotationId": 601,
  "client": {
    "name": "Acme s.r.o.",
    "type": "company",
    "subjectId": "12345678",
    "taxId": "2020123456",
    "vatId": "SK2020123456",
    "isVatPayer": true,
    "email": "billing@acme.test",
    "street": "Hlavná 1",
    "city": "Bratislava",
    "zip": "81101",
    "countryId": 703,
    "hasDeliveryAddress": true,
    "deliveryStreet": "Skladová 5",
    "deliveryCity": "Trnava",
    "deliveryZip": "91701",
    "deliveryCountryId": 703
  },
  "businessCaseId": 701,
  "numericalSeriesId": 12,
  "issueDate": "2026-03-03",
  "discountType": "percentage",
  "discountValue": 10,
  "transferTaxLiability": false,
  "deliveryMethodId": 1,
  "paymentMethodId": 1,
  "currencyId": 1,
  "languageId": 1,
  "note": "Ďakujeme za objednávku.",
  "textAboveItems": "Dakujeme za spoluprácu."
}
'

import requests

url = "https://app.fintoro.sk/api/public/v1/orders/{order}"

payload = {
    "clientId": 101,
    "items": [
        {
            "quantity": 2,
            "priceListItemId": 501,
            "name": "Konzultácia",
            "description": "Mesačný balík konzultácií",
            "unitPrice": 100,
            "unitId": 1,
            "vatRate": 20,
            "discountType": "percentage",
            "discountValue": 10,
            "discountName": "Vernostná zľava"
        }
    ],
    "number": "20260001",
    "quotationId": 601,
    "client": {
        "name": "Acme s.r.o.",
        "type": "company",
        "subjectId": "12345678",
        "taxId": "2020123456",
        "vatId": "SK2020123456",
        "isVatPayer": True,
        "email": "billing@acme.test",
        "street": "Hlavná 1",
        "city": "Bratislava",
        "zip": "81101",
        "countryId": 703,
        "hasDeliveryAddress": True,
        "deliveryStreet": "Skladová 5",
        "deliveryCity": "Trnava",
        "deliveryZip": "91701",
        "deliveryCountryId": 703
    },
    "businessCaseId": 701,
    "numericalSeriesId": 12,
    "issueDate": "2026-03-03",
    "discountType": "percentage",
    "discountValue": 10,
    "transferTaxLiability": False,
    "deliveryMethodId": 1,
    "paymentMethodId": 1,
    "currencyId": 1,
    "languageId": 1,
    "note": "Ďakujeme za objednávku.",
    "textAboveItems": "Dakujeme za spoluprácu."
}
headers = {
    "Authorization": "Bearer <token>",
    "Content-Type": "application/json"
}

response = requests.put(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'PUT',
  headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
  body: JSON.stringify({
    clientId: 101,
    items: [
      {
        quantity: 2,
        priceListItemId: 501,
        name: 'Konzultácia',
        description: 'Mesačný balík konzultácií',
        unitPrice: 100,
        unitId: 1,
        vatRate: 20,
        discountType: 'percentage',
        discountValue: 10,
        discountName: 'Vernostná zľava'
      }
    ],
    number: '20260001',
    quotationId: 601,
    client: {
      name: 'Acme s.r.o.',
      type: 'company',
      subjectId: '12345678',
      taxId: '2020123456',
      vatId: 'SK2020123456',
      isVatPayer: true,
      email: 'billing@acme.test',
      street: 'Hlavná 1',
      city: 'Bratislava',
      zip: '81101',
      countryId: 703,
      hasDeliveryAddress: true,
      deliveryStreet: 'Skladová 5',
      deliveryCity: 'Trnava',
      deliveryZip: '91701',
      deliveryCountryId: 703
    },
    businessCaseId: 701,
    numericalSeriesId: 12,
    issueDate: '2026-03-03',
    discountType: 'percentage',
    discountValue: 10,
    transferTaxLiability: false,
    deliveryMethodId: 1,
    paymentMethodId: 1,
    currencyId: 1,
    languageId: 1,
    note: 'Ďakujeme za objednávku.',
    textAboveItems: 'Dakujeme za spoluprácu.'
  })
};

fetch('https://app.fintoro.sk/api/public/v1/orders/{order}', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://app.fintoro.sk/api/public/v1/orders/{order}",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "PUT",
  CURLOPT_POSTFIELDS => json_encode([
    'clientId' => 101,
    'items' => [
        [
                'quantity' => 2,
                'priceListItemId' => 501,
                'name' => 'Konzultácia',
                'description' => 'Mesačný balík konzultácií',
                'unitPrice' => 100,
                'unitId' => 1,
                'vatRate' => 20,
                'discountType' => 'percentage',
                'discountValue' => 10,
                'discountName' => 'Vernostná zľava'
        ]
    ],
    'number' => '20260001',
    'quotationId' => 601,
    'client' => [
        'name' => 'Acme s.r.o.',
        'type' => 'company',
        'subjectId' => '12345678',
        'taxId' => '2020123456',
        'vatId' => 'SK2020123456',
        'isVatPayer' => true,
        'email' => 'billing@acme.test',
        'street' => 'Hlavná 1',
        'city' => 'Bratislava',
        'zip' => '81101',
        'countryId' => 703,
        'hasDeliveryAddress' => true,
        'deliveryStreet' => 'Skladová 5',
        'deliveryCity' => 'Trnava',
        'deliveryZip' => '91701',
        'deliveryCountryId' => 703
    ],
    'businessCaseId' => 701,
    'numericalSeriesId' => 12,
    'issueDate' => '2026-03-03',
    'discountType' => 'percentage',
    'discountValue' => 10,
    'transferTaxLiability' => false,
    'deliveryMethodId' => 1,
    'paymentMethodId' => 1,
    'currencyId' => 1,
    'languageId' => 1,
    'note' => 'Ďakujeme za objednávku.',
    'textAboveItems' => 'Dakujeme za spoluprácu.'
  ]),
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>",
    "Content-Type: application/json"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://app.fintoro.sk/api/public/v1/orders/{order}"

	payload := strings.NewReader("{\n  \"clientId\": 101,\n  \"items\": [\n    {\n      \"quantity\": 2,\n      \"priceListItemId\": 501,\n      \"name\": \"Konzultácia\",\n      \"description\": \"Mesačný balík konzultácií\",\n      \"unitPrice\": 100,\n      \"unitId\": 1,\n      \"vatRate\": 20,\n      \"discountType\": \"percentage\",\n      \"discountValue\": 10,\n      \"discountName\": \"Vernostná zľava\"\n    }\n  ],\n  \"number\": \"20260001\",\n  \"quotationId\": 601,\n  \"client\": {\n    \"name\": \"Acme s.r.o.\",\n    \"type\": \"company\",\n    \"subjectId\": \"12345678\",\n    \"taxId\": \"2020123456\",\n    \"vatId\": \"SK2020123456\",\n    \"isVatPayer\": true,\n    \"email\": \"billing@acme.test\",\n    \"street\": \"Hlavná 1\",\n    \"city\": \"Bratislava\",\n    \"zip\": \"81101\",\n    \"countryId\": 703,\n    \"hasDeliveryAddress\": true,\n    \"deliveryStreet\": \"Skladová 5\",\n    \"deliveryCity\": \"Trnava\",\n    \"deliveryZip\": \"91701\",\n    \"deliveryCountryId\": 703\n  },\n  \"businessCaseId\": 701,\n  \"numericalSeriesId\": 12,\n  \"issueDate\": \"2026-03-03\",\n  \"discountType\": \"percentage\",\n  \"discountValue\": 10,\n  \"transferTaxLiability\": false,\n  \"deliveryMethodId\": 1,\n  \"paymentMethodId\": 1,\n  \"currencyId\": 1,\n  \"languageId\": 1,\n  \"note\": \"Ďakujeme za objednávku.\",\n  \"textAboveItems\": \"Dakujeme za spoluprácu.\"\n}")

	req, _ := http.NewRequest("PUT", url, payload)

	req.Header.Add("Authorization", "Bearer <token>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.put("https://app.fintoro.sk/api/public/v1/orders/{order}")
  .header("Authorization", "Bearer <token>")
  .header("Content-Type", "application/json")
  .body("{\n  \"clientId\": 101,\n  \"items\": [\n    {\n      \"quantity\": 2,\n      \"priceListItemId\": 501,\n      \"name\": \"Konzultácia\",\n      \"description\": \"Mesačný balík konzultácií\",\n      \"unitPrice\": 100,\n      \"unitId\": 1,\n      \"vatRate\": 20,\n      \"discountType\": \"percentage\",\n      \"discountValue\": 10,\n      \"discountName\": \"Vernostná zľava\"\n    }\n  ],\n  \"number\": \"20260001\",\n  \"quotationId\": 601,\n  \"client\": {\n    \"name\": \"Acme s.r.o.\",\n    \"type\": \"company\",\n    \"subjectId\": \"12345678\",\n    \"taxId\": \"2020123456\",\n    \"vatId\": \"SK2020123456\",\n    \"isVatPayer\": true,\n    \"email\": \"billing@acme.test\",\n    \"street\": \"Hlavná 1\",\n    \"city\": \"Bratislava\",\n    \"zip\": \"81101\",\n    \"countryId\": 703,\n    \"hasDeliveryAddress\": true,\n    \"deliveryStreet\": \"Skladová 5\",\n    \"deliveryCity\": \"Trnava\",\n    \"deliveryZip\": \"91701\",\n    \"deliveryCountryId\": 703\n  },\n  \"businessCaseId\": 701,\n  \"numericalSeriesId\": 12,\n  \"issueDate\": \"2026-03-03\",\n  \"discountType\": \"percentage\",\n  \"discountValue\": 10,\n  \"transferTaxLiability\": false,\n  \"deliveryMethodId\": 1,\n  \"paymentMethodId\": 1,\n  \"currencyId\": 1,\n  \"languageId\": 1,\n  \"note\": \"Ďakujeme za objednávku.\",\n  \"textAboveItems\": \"Dakujeme za spoluprácu.\"\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://app.fintoro.sk/api/public/v1/orders/{order}")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Put.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"clientId\": 101,\n  \"items\": [\n    {\n      \"quantity\": 2,\n      \"priceListItemId\": 501,\n      \"name\": \"Konzultácia\",\n      \"description\": \"Mesačný balík konzultácií\",\n      \"unitPrice\": 100,\n      \"unitId\": 1,\n      \"vatRate\": 20,\n      \"discountType\": \"percentage\",\n      \"discountValue\": 10,\n      \"discountName\": \"Vernostná zľava\"\n    }\n  ],\n  \"number\": \"20260001\",\n  \"quotationId\": 601,\n  \"client\": {\n    \"name\": \"Acme s.r.o.\",\n    \"type\": \"company\",\n    \"subjectId\": \"12345678\",\n    \"taxId\": \"2020123456\",\n    \"vatId\": \"SK2020123456\",\n    \"isVatPayer\": true,\n    \"email\": \"billing@acme.test\",\n    \"street\": \"Hlavná 1\",\n    \"city\": \"Bratislava\",\n    \"zip\": \"81101\",\n    \"countryId\": 703,\n    \"hasDeliveryAddress\": true,\n    \"deliveryStreet\": \"Skladová 5\",\n    \"deliveryCity\": \"Trnava\",\n    \"deliveryZip\": \"91701\",\n    \"deliveryCountryId\": 703\n  },\n  \"businessCaseId\": 701,\n  \"numericalSeriesId\": 12,\n  \"issueDate\": \"2026-03-03\",\n  \"discountType\": \"percentage\",\n  \"discountValue\": 10,\n  \"transferTaxLiability\": false,\n  \"deliveryMethodId\": 1,\n  \"paymentMethodId\": 1,\n  \"currencyId\": 1,\n  \"languageId\": 1,\n  \"note\": \"Ďakujeme za objednávku.\",\n  \"textAboveItems\": \"Dakujeme za spoluprácu.\"\n}"

response = http.request(request)
puts response.read_body

{
  "id": 501,
  "uuid": "6b1b8c9e-66e6-4fb5-b2db-6d7c7f0f8f19",
  "type": "order",
  "number": "20260001",
  "webDokladUrl": "https://app.fintoro.sk/web-doklad/obj/4f3f8a95-5c4a-4c8b-9e6c-8a0c1a5df3a1",
  "pdfDownloadUrl": "https://app.fintoro.sk/api/public/v1/orders/501/pdf",
  "company": {
    "name": "Fintoro s.r.o.",
    "subjectId": "12345678",
    "legalForm": "Spoločnosť s ručením obmedzeným",
    "taxId": "2020123456",
    "vatId": "SK2020123456",
    "vatPayerTypeId": 4,
    "country": "Slovensko",
    "city": "Bratislava",
    "street": "Hlavná 1",
    "zip": "81101",
    "registrationCourt": "Mestský súd Bratislava III",
    "registrationNumber": "12345/B",
    "email": "support@fintoro.sk",
    "phone": "+421900000000",
    "web": "https://fintoro.sk"
  },
  "clientId": 101,
  "client": {
    "name": "Acme s.r.o.",
    "type": "company",
    "subjectId": "12345678",
    "taxId": "2020123456",
    "vatId": "SK2020123456",
    "isVatPayer": true,
    "email": "billing@acme.test",
    "street": "Hlavná 1",
    "city": "Bratislava",
    "zip": "81101",
    "countryId": 703,
    "country": {
      "id": 703,
      "name": "Slovensko",
      "code": "SK",
      "eu": true
    },
    "hasDeliveryAddress": true,
    "deliveryStreet": "Skladová 9",
    "deliveryCity": "Košice",
    "deliveryZip": "04001",
    "deliveryCountryId": 703,
    "deliveryCountry": {
      "id": 703,
      "name": "Slovensko",
      "code": "SK",
      "eu": true
    }
  },
  "issueDate": "2026-03-03",
  "businessCaseId": 701,
  "discountType": "percentage",
  "discountValue": 10,
  "transferTaxLiability": false,
  "numericalSeriesId": 12,
  "deliveryMethodId": 1,
  "paymentMethodId": 1,
  "currencyId": 1,
  "languageId": 1,
  "note": "Ďakujeme za objednávku.",
  "textAboveItems": "Dakujeme za spoluprácu.",
  "itemsTotal": 200,
  "itemsTotalWithVat": 240,
  "total": 200,
  "totalWithVat": 240,
  "hasVat": true,
  "items": [
    {
      "id": 1,
      "name": "Konzultácia",
      "description": "Mesačný balík konzultácií",
      "unitPrice": 100,
      "unitId": 1,
      "quantity": 2,
      "vatRate": 20,
      "discountName": "Vernostná zľava",
      "discountType": "percentage",
      "discountValue": 10,
      "total": 200,
      "totalWithVat": 240
    }
  ]
}

{
  "message": "This action is unauthorized."
}

{
  "message": "No query results for model."
}

{
  "message": "The given data was invalid.",
  "errors": {}
}

{
  "message": "Too Many Attempts."
}

{
  "message": "Server Error"
}

{
  "message": "Service Unavailable"
}

Autorizace

Authorization

string

header

povinné

Bearer token vytvorený pre konkrétnu firmu v Integrácie → API.

Parametry cesty

order

integer

povinné

ID objednávky.

Příklad:

501

Tělo

application/json

Option 1
Option 2

Payload pre aktualizáciu objednávky. Update používa rovnaké polia, rovnaké validačné pravidlá a rovnaké defaulty ako create flow. Musíte poslať buď clientId, alebo objekt client. Omitted polia sa nedoťahujú z aktuálnej objednávky; backend ich vyrieši rovnako ako pri create flowe. Ak pri update vynecháte quotationId, existujúca väzba na cenovú ponuku sa odstráni.

clientId

integer | null

povinné

ID existujúceho klienta. Toto je odporúčaný spôsob tvorby objednávky. Ak zároveň pošlete objekt client, použije sa ako sparse override snapshotu klienta pre tento konkrétny doklad.

Příklad:

101

items

object[]

povinné

Položky objednávky. Toto pole je pri update povinné vždy. Per-item uuid nie je súčasťou request kontraktu; ak ho pošlete, backend ho ignoruje. warehouseAllocations pri objednávkach nie sú podporované.

Required array length: 1 - 100 elements

Payload jednej položky objednávky. Podporované sú tri režimy: manuálna položka, priceListItemId + quantity, alebo priceListItemId s čiastočnými override poľami. Povinné je vždy quantity. Ak nepošlete priceListItemId, musíte poslať aj name, unitPrice a vatRate. unitId je voliteľné; ak ho pri manuálnej položke nepošlete, backend použije jednotku 1 (ks / Unit::Piece). Ak priceListItemId pošlete, backend si z cenníkovej položky vie dopočítať názov, jednotku, cenu a sadzbu DPH; payload potom slúži len ako sparse override.

Option 1
Option 2
Option 3
Option 4

Show child attributes

number

string | null

Manuálne číslo objednávky. Ak ho nepošlete, backend ho vygeneruje z číselného radu. Ak pošlete number, nepošlite zároveň numericalSeriesId.

Required string length: 1 - 20

Příklad:

"20260001"

quotationId

integer | null

Voliteľné ID cenovej ponuky, z ktorej sa má vytvoriť finálny stav objednávky. Pri update môže byť toto ID buď ešte nepriradené, alebo už naviazané na aktuálne upravovanú objednávku. Ak pole vynecháte alebo pošlete null, existujúca väzba sa odstráni.

Příklad:

601

client

object | null

Sparse klientský payload. Ak pošlete clientId, slúži ako override snapshotu pre tento doklad. Ak clientId nepošlete, backend podľa týchto údajov klienta dopáruje alebo vytvorí.

Show child attributes

businessCaseId

integer | null

Voliteľné ID obchodného prípadu. Ak ho pošlete, musí patriť klientovi určenému cez finálny clientId.

Příklad:

701

numericalSeriesId

integer | null

ID číselného radu. Ak ho nepošlete a nepošlete ani number, použije sa primárny číselný rad pre objednávky. Ak pošlete numericalSeriesId, nepošlite zároveň manuálne number.

Příklad:

12

issueDate

string<date>

Dátum vystavenia vo formáte Y-m-d. Musí byť po 2009-01-01 a pred dátumom o jeden rok v budúcnosti. Ak ho nepošlete, použije sa dnešný dátum.

Příklad:

"2026-03-03"

discountType

enum<string> | null

Typ zľavy na úrovni celého dokladu.

Dostupné možnosti:

percentage,

fixed

Příklad:

"percentage"

discountValue

number<float> | null

Hodnota zľavy na úrovni celého dokladu.

Požadovaný rozsah: x >= 0

Příklad:

10

transferTaxLiability

boolean

Príznak prenesenej daňovej povinnosti. Ak ho nepošlete, použije sa false.

Příklad:

false

deliveryMethodId

integer

ID spôsobu dodania z referenčnej tabuľky spôsobov dodania. Priorita je payload → klientská predvolená hodnota → nastavenia dokladov firmy.

Příklad:

1

paymentMethodId

integer

ID spôsobu úhrady z referenčnej tabuľky spôsobov úhrady. Priorita je payload → klientská predvolená hodnota → nastavenia dokladov firmy.

Příklad:

1

currencyId

integer

ID meny z referenčnej tabuľky mien. Priorita je payload → klientská predvolená hodnota → nastavenia dokladov firmy.

Příklad:

1

languageId

integer

ID jazyka z referenčnej tabuľky jazykov. Priorita je payload → klientská predvolená hodnota → nastavenia dokladov firmy.

Příklad:

1

note

string | null

Poznámka na doklade. Priorita je payload → klientská predvolená hodnota → nastavenia dokladov firmy.

Maximum string length: 3000

Příklad:

"Ďakujeme za objednávku."

textAboveItems

string | null

Text nad položkami. Priorita je payload → klientská predvolená hodnota → nastavenia dokladov firmy.

Maximum string length: 3000

Příklad:

"Dakujeme za spoluprácu."

Odpověď

Objednávka bola aktualizovaná.

Objednávka.

integer

Příklad:

501

uuid

string

Příklad:

"6b1b8c9e-66e6-4fb5-b2db-6d7c7f0f8f19"

type

string

Příklad:

"order"

number

string

Příklad:

"20260001"

webDokladUrl

string<uri>

Absolútna URL na verejný web doklad tejto objednávky.

Příklad:

"https://app.fintoro.sk/web-doklad/obj/4f3f8a95-5c4a-4c8b-9e6c-8a0c1a5df3a1"

pdfDownloadUrl

string<uri>

Absolútna URL na Fintoro API endpoint, ktorý stiahne PDF tejto objednávky ako prílohu.

Příklad:

"https://app.fintoro.sk/api/public/v1/orders/501/pdf"

company

object

Snapshot dodávateľa uložený priamo na tomto doklade.

Show child attributes

clientId

integer | null

Live ID klienta naviazaného na objednávku. Po vymazaní kontaktu je null; snapshot klienta na doklade zostáva zachovaný.

Příklad:

101

client

object

Historický snapshot klienta uložený priamo na tomto doklade.

Show child attributes

issueDate

string<date>

Příklad:

"2026-03-03"

businessCaseId

integer | null

Voliteľné ID obchodného prípadu. Ak ho pošlete, musí patriť zvolenému klientovi na doklade.

Příklad:

701

discountType

enum<string> | null

Dostupné možnosti:

percentage,

fixed

Příklad:

"percentage"

discountValue

number<float> | null

Příklad:

10

transferTaxLiability

boolean

Příklad:

false

numericalSeriesId

integer | null

Příklad:

12

deliveryMethodId

integer

ID spôsobu dodania z referenčnej tabuľky spôsobov dodania.

Příklad:

1

paymentMethodId

integer

ID spôsobu úhrady z referenčnej tabuľky spôsobov úhrady.

Příklad:

1

currencyId

integer

ID meny z referenčnej tabuľky mien.

Příklad:

1

languageId

integer

ID jazyka z referenčnej tabuľky jazykov.

Příklad:

1

note

string | null

Příklad:

"Ďakujeme za objednávku."

textAboveItems

string | null

Příklad:

"Dakujeme za spoluprácu."

itemsTotal

number<float>

Příklad:

200

itemsTotalWithVat

number<float>

Příklad:

240

total

number<float>

Příklad:

200

totalWithVat

number<float>

Příklad:

240

hasVat

boolean

Příklad:

true

items

object[]

Show child attributes

Aktualizovať objednávku

curl --request PUT \
  --url https://app.fintoro.sk/api/public/v1/orders/{order} \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "clientId": 101,
  "items": [
    {
      "quantity": 2,
      "priceListItemId": 501,
      "name": "Konzultácia",
      "description": "Mesačný balík konzultácií",
      "unitPrice": 100,
      "unitId": 1,
      "vatRate": 20,
      "discountType": "percentage",
      "discountValue": 10,
      "discountName": "Vernostná zľava"
    }
  ],
  "number": "20260001",
  "quotationId": 601,
  "client": {
    "name": "Acme s.r.o.",
    "type": "company",
    "subjectId": "12345678",
    "taxId": "2020123456",
    "vatId": "SK2020123456",
    "isVatPayer": true,
    "email": "billing@acme.test",
    "street": "Hlavná 1",
    "city": "Bratislava",
    "zip": "81101",
    "countryId": 703,
    "hasDeliveryAddress": true,
    "deliveryStreet": "Skladová 5",
    "deliveryCity": "Trnava",
    "deliveryZip": "91701",
    "deliveryCountryId": 703
  },
  "businessCaseId": 701,
  "numericalSeriesId": 12,
  "issueDate": "2026-03-03",
  "discountType": "percentage",
  "discountValue": 10,
  "transferTaxLiability": false,
  "deliveryMethodId": 1,
  "paymentMethodId": 1,
  "currencyId": 1,
  "languageId": 1,
  "note": "Ďakujeme za objednávku.",
  "textAboveItems": "Dakujeme za spoluprácu."
}
'

import requests

url = "https://app.fintoro.sk/api/public/v1/orders/{order}"

payload = {
    "clientId": 101,
    "items": [
        {
            "quantity": 2,
            "priceListItemId": 501,
            "name": "Konzultácia",
            "description": "Mesačný balík konzultácií",
            "unitPrice": 100,
            "unitId": 1,
            "vatRate": 20,
            "discountType": "percentage",
            "discountValue": 10,
            "discountName": "Vernostná zľava"
        }
    ],
    "number": "20260001",
    "quotationId": 601,
    "client": {
        "name": "Acme s.r.o.",
        "type": "company",
        "subjectId": "12345678",
        "taxId": "2020123456",
        "vatId": "SK2020123456",
        "isVatPayer": True,
        "email": "billing@acme.test",
        "street": "Hlavná 1",
        "city": "Bratislava",
        "zip": "81101",
        "countryId": 703,
        "hasDeliveryAddress": True,
        "deliveryStreet": "Skladová 5",
        "deliveryCity": "Trnava",
        "deliveryZip": "91701",
        "deliveryCountryId": 703
    },
    "businessCaseId": 701,
    "numericalSeriesId": 12,
    "issueDate": "2026-03-03",
    "discountType": "percentage",
    "discountValue": 10,
    "transferTaxLiability": False,
    "deliveryMethodId": 1,
    "paymentMethodId": 1,
    "currencyId": 1,
    "languageId": 1,
    "note": "Ďakujeme za objednávku.",
    "textAboveItems": "Dakujeme za spoluprácu."
}
headers = {
    "Authorization": "Bearer <token>",
    "Content-Type": "application/json"
}

response = requests.put(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'PUT',
  headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
  body: JSON.stringify({
    clientId: 101,
    items: [
      {
        quantity: 2,
        priceListItemId: 501,
        name: 'Konzultácia',
        description: 'Mesačný balík konzultácií',
        unitPrice: 100,
        unitId: 1,
        vatRate: 20,
        discountType: 'percentage',
        discountValue: 10,
        discountName: 'Vernostná zľava'
      }
    ],
    number: '20260001',
    quotationId: 601,
    client: {
      name: 'Acme s.r.o.',
      type: 'company',
      subjectId: '12345678',
      taxId: '2020123456',
      vatId: 'SK2020123456',
      isVatPayer: true,
      email: 'billing@acme.test',
      street: 'Hlavná 1',
      city: 'Bratislava',
      zip: '81101',
      countryId: 703,
      hasDeliveryAddress: true,
      deliveryStreet: 'Skladová 5',
      deliveryCity: 'Trnava',
      deliveryZip: '91701',
      deliveryCountryId: 703
    },
    businessCaseId: 701,
    numericalSeriesId: 12,
    issueDate: '2026-03-03',
    discountType: 'percentage',
    discountValue: 10,
    transferTaxLiability: false,
    deliveryMethodId: 1,
    paymentMethodId: 1,
    currencyId: 1,
    languageId: 1,
    note: 'Ďakujeme za objednávku.',
    textAboveItems: 'Dakujeme za spoluprácu.'
  })
};

fetch('https://app.fintoro.sk/api/public/v1/orders/{order}', options)
  .then(res => res.json())
  .then(res => console.log(res))
  .catch(err => console.error(err));

<?php

$curl = curl_init();

curl_setopt_array($curl, [
  CURLOPT_URL => "https://app.fintoro.sk/api/public/v1/orders/{order}",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "PUT",
  CURLOPT_POSTFIELDS => json_encode([
    'clientId' => 101,
    'items' => [
        [
                'quantity' => 2,
                'priceListItemId' => 501,
                'name' => 'Konzultácia',
                'description' => 'Mesačný balík konzultácií',
                'unitPrice' => 100,
                'unitId' => 1,
                'vatRate' => 20,
                'discountType' => 'percentage',
                'discountValue' => 10,
                'discountName' => 'Vernostná zľava'
        ]
    ],
    'number' => '20260001',
    'quotationId' => 601,
    'client' => [
        'name' => 'Acme s.r.o.',
        'type' => 'company',
        'subjectId' => '12345678',
        'taxId' => '2020123456',
        'vatId' => 'SK2020123456',
        'isVatPayer' => true,
        'email' => 'billing@acme.test',
        'street' => 'Hlavná 1',
        'city' => 'Bratislava',
        'zip' => '81101',
        'countryId' => 703,
        'hasDeliveryAddress' => true,
        'deliveryStreet' => 'Skladová 5',
        'deliveryCity' => 'Trnava',
        'deliveryZip' => '91701',
        'deliveryCountryId' => 703
    ],
    'businessCaseId' => 701,
    'numericalSeriesId' => 12,
    'issueDate' => '2026-03-03',
    'discountType' => 'percentage',
    'discountValue' => 10,
    'transferTaxLiability' => false,
    'deliveryMethodId' => 1,
    'paymentMethodId' => 1,
    'currencyId' => 1,
    'languageId' => 1,
    'note' => 'Ďakujeme za objednávku.',
    'textAboveItems' => 'Dakujeme za spoluprácu.'
  ]),
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>",
    "Content-Type: application/json"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"strings"
	"net/http"
	"io"
)

func main() {

	url := "https://app.fintoro.sk/api/public/v1/orders/{order}"

	payload := strings.NewReader("{\n  \"clientId\": 101,\n  \"items\": [\n    {\n      \"quantity\": 2,\n      \"priceListItemId\": 501,\n      \"name\": \"Konzultácia\",\n      \"description\": \"Mesačný balík konzultácií\",\n      \"unitPrice\": 100,\n      \"unitId\": 1,\n      \"vatRate\": 20,\n      \"discountType\": \"percentage\",\n      \"discountValue\": 10,\n      \"discountName\": \"Vernostná zľava\"\n    }\n  ],\n  \"number\": \"20260001\",\n  \"quotationId\": 601,\n  \"client\": {\n    \"name\": \"Acme s.r.o.\",\n    \"type\": \"company\",\n    \"subjectId\": \"12345678\",\n    \"taxId\": \"2020123456\",\n    \"vatId\": \"SK2020123456\",\n    \"isVatPayer\": true,\n    \"email\": \"billing@acme.test\",\n    \"street\": \"Hlavná 1\",\n    \"city\": \"Bratislava\",\n    \"zip\": \"81101\",\n    \"countryId\": 703,\n    \"hasDeliveryAddress\": true,\n    \"deliveryStreet\": \"Skladová 5\",\n    \"deliveryCity\": \"Trnava\",\n    \"deliveryZip\": \"91701\",\n    \"deliveryCountryId\": 703\n  },\n  \"businessCaseId\": 701,\n  \"numericalSeriesId\": 12,\n  \"issueDate\": \"2026-03-03\",\n  \"discountType\": \"percentage\",\n  \"discountValue\": 10,\n  \"transferTaxLiability\": false,\n  \"deliveryMethodId\": 1,\n  \"paymentMethodId\": 1,\n  \"currencyId\": 1,\n  \"languageId\": 1,\n  \"note\": \"Ďakujeme za objednávku.\",\n  \"textAboveItems\": \"Dakujeme za spoluprácu.\"\n}")

	req, _ := http.NewRequest("PUT", url, payload)

	req.Header.Add("Authorization", "Bearer <token>")
	req.Header.Add("Content-Type", "application/json")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.put("https://app.fintoro.sk/api/public/v1/orders/{order}")
  .header("Authorization", "Bearer <token>")
  .header("Content-Type", "application/json")
  .body("{\n  \"clientId\": 101,\n  \"items\": [\n    {\n      \"quantity\": 2,\n      \"priceListItemId\": 501,\n      \"name\": \"Konzultácia\",\n      \"description\": \"Mesačný balík konzultácií\",\n      \"unitPrice\": 100,\n      \"unitId\": 1,\n      \"vatRate\": 20,\n      \"discountType\": \"percentage\",\n      \"discountValue\": 10,\n      \"discountName\": \"Vernostná zľava\"\n    }\n  ],\n  \"number\": \"20260001\",\n  \"quotationId\": 601,\n  \"client\": {\n    \"name\": \"Acme s.r.o.\",\n    \"type\": \"company\",\n    \"subjectId\": \"12345678\",\n    \"taxId\": \"2020123456\",\n    \"vatId\": \"SK2020123456\",\n    \"isVatPayer\": true,\n    \"email\": \"billing@acme.test\",\n    \"street\": \"Hlavná 1\",\n    \"city\": \"Bratislava\",\n    \"zip\": \"81101\",\n    \"countryId\": 703,\n    \"hasDeliveryAddress\": true,\n    \"deliveryStreet\": \"Skladová 5\",\n    \"deliveryCity\": \"Trnava\",\n    \"deliveryZip\": \"91701\",\n    \"deliveryCountryId\": 703\n  },\n  \"businessCaseId\": 701,\n  \"numericalSeriesId\": 12,\n  \"issueDate\": \"2026-03-03\",\n  \"discountType\": \"percentage\",\n  \"discountValue\": 10,\n  \"transferTaxLiability\": false,\n  \"deliveryMethodId\": 1,\n  \"paymentMethodId\": 1,\n  \"currencyId\": 1,\n  \"languageId\": 1,\n  \"note\": \"Ďakujeme za objednávku.\",\n  \"textAboveItems\": \"Dakujeme za spoluprácu.\"\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://app.fintoro.sk/api/public/v1/orders/{order}")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Put.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"clientId\": 101,\n  \"items\": [\n    {\n      \"quantity\": 2,\n      \"priceListItemId\": 501,\n      \"name\": \"Konzultácia\",\n      \"description\": \"Mesačný balík konzultácií\",\n      \"unitPrice\": 100,\n      \"unitId\": 1,\n      \"vatRate\": 20,\n      \"discountType\": \"percentage\",\n      \"discountValue\": 10,\n      \"discountName\": \"Vernostná zľava\"\n    }\n  ],\n  \"number\": \"20260001\",\n  \"quotationId\": 601,\n  \"client\": {\n    \"name\": \"Acme s.r.o.\",\n    \"type\": \"company\",\n    \"subjectId\": \"12345678\",\n    \"taxId\": \"2020123456\",\n    \"vatId\": \"SK2020123456\",\n    \"isVatPayer\": true,\n    \"email\": \"billing@acme.test\",\n    \"street\": \"Hlavná 1\",\n    \"city\": \"Bratislava\",\n    \"zip\": \"81101\",\n    \"countryId\": 703,\n    \"hasDeliveryAddress\": true,\n    \"deliveryStreet\": \"Skladová 5\",\n    \"deliveryCity\": \"Trnava\",\n    \"deliveryZip\": \"91701\",\n    \"deliveryCountryId\": 703\n  },\n  \"businessCaseId\": 701,\n  \"numericalSeriesId\": 12,\n  \"issueDate\": \"2026-03-03\",\n  \"discountType\": \"percentage\",\n  \"discountValue\": 10,\n  \"transferTaxLiability\": false,\n  \"deliveryMethodId\": 1,\n  \"paymentMethodId\": 1,\n  \"currencyId\": 1,\n  \"languageId\": 1,\n  \"note\": \"Ďakujeme za objednávku.\",\n  \"textAboveItems\": \"Dakujeme za spoluprácu.\"\n}"

response = http.request(request)
puts response.read_body

{
  "id": 501,
  "uuid": "6b1b8c9e-66e6-4fb5-b2db-6d7c7f0f8f19",
  "type": "order",
  "number": "20260001",
  "webDokladUrl": "https://app.fintoro.sk/web-doklad/obj/4f3f8a95-5c4a-4c8b-9e6c-8a0c1a5df3a1",
  "pdfDownloadUrl": "https://app.fintoro.sk/api/public/v1/orders/501/pdf",
  "company": {
    "name": "Fintoro s.r.o.",
    "subjectId": "12345678",
    "legalForm": "Spoločnosť s ručením obmedzeným",
    "taxId": "2020123456",
    "vatId": "SK2020123456",
    "vatPayerTypeId": 4,
    "country": "Slovensko",
    "city": "Bratislava",
    "street": "Hlavná 1",
    "zip": "81101",
    "registrationCourt": "Mestský súd Bratislava III",
    "registrationNumber": "12345/B",
    "email": "support@fintoro.sk",
    "phone": "+421900000000",
    "web": "https://fintoro.sk"
  },
  "clientId": 101,
  "client": {
    "name": "Acme s.r.o.",
    "type": "company",
    "subjectId": "12345678",
    "taxId": "2020123456",
    "vatId": "SK2020123456",
    "isVatPayer": true,
    "email": "billing@acme.test",
    "street": "Hlavná 1",
    "city": "Bratislava",
    "zip": "81101",
    "countryId": 703,
    "country": {
      "id": 703,
      "name": "Slovensko",
      "code": "SK",
      "eu": true
    },
    "hasDeliveryAddress": true,
    "deliveryStreet": "Skladová 9",
    "deliveryCity": "Košice",
    "deliveryZip": "04001",
    "deliveryCountryId": 703,
    "deliveryCountry": {
      "id": 703,
      "name": "Slovensko",
      "code": "SK",
      "eu": true
    }
  },
  "issueDate": "2026-03-03",
  "businessCaseId": 701,
  "discountType": "percentage",
  "discountValue": 10,
  "transferTaxLiability": false,
  "numericalSeriesId": 12,
  "deliveryMethodId": 1,
  "paymentMethodId": 1,
  "currencyId": 1,
  "languageId": 1,
  "note": "Ďakujeme za objednávku.",
  "textAboveItems": "Dakujeme za spoluprácu.",
  "itemsTotal": 200,
  "itemsTotalWithVat": 240,
  "total": 200,
  "totalWithVat": 240,
  "hasVat": true,
  "items": [
    {
      "id": 1,
      "name": "Konzultácia",
      "description": "Mesačný balík konzultácií",
      "unitPrice": 100,
      "unitId": 1,
      "quantity": 2,
      "vatRate": 20,
      "discountName": "Vernostná zľava",
      "discountType": "percentage",
      "discountValue": 10,
      "total": 200,
      "totalWithVat": 240
    }
  ]
}

{
  "message": "This action is unauthorized."
}

{
  "message": "No query results for model."
}

{
  "message": "The given data was invalid.",
  "errors": {}
}

{
  "message": "Too Many Attempts."
}

{
  "message": "Server Error"
}

{
  "message": "Service Unavailable"
}

Prehľad

Endpointy

Aktualizovať objednávku

Autorizace

Parametry cesty

Tělo

Odpověď