Vytvoriť skladovú príjemku

POST

warehouse-inbound-receipts

curl --request POST \
  --url https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "number": "PRI-2026-0001",
  "warehouseId": 301,
  "languageId": 1,
  "issueDate": "2026-03-11",
  "items": [
    {
      "priceListItemId": 701,
      "quantity": 3,
      "unitPrice": 15,
      "vatRate": 20
    }
  ],
  "supplierId": 401,
  "supplier": {
    "name": "Supply s.r.o.",
    "type": "company",
    "subjectId": "12345678",
    "taxId": "2020123456",
    "vatId": "SK2020123456",
    "isVatPayer": true,
    "email": "billing@supply.test",
    "street": "Dodávateľská 1",
    "city": "Bratislava",
    "zip": "81101",
    "countryId": 703
  },
  "note": "Príjem z externého nákupu"
}
'

import requests

url = "https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts"

payload = {
    "number": "PRI-2026-0001",
    "warehouseId": 301,
    "languageId": 1,
    "issueDate": "2026-03-11",
    "items": [
        {
            "priceListItemId": 701,
            "quantity": 3,
            "unitPrice": 15,
            "vatRate": 20
        }
    ],
    "supplierId": 401,
    "supplier": {
        "name": "Supply s.r.o.",
        "type": "company",
        "subjectId": "12345678",
        "taxId": "2020123456",
        "vatId": "SK2020123456",
        "isVatPayer": True,
        "email": "billing@supply.test",
        "street": "Dodávateľská 1",
        "city": "Bratislava",
        "zip": "81101",
        "countryId": 703
    },
    "note": "Príjem z externého nákupu"
}
headers = {
    "Authorization": "Bearer <token>",
    "Content-Type": "application/json"
}

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

print(response.text)

const options = {
  method: 'POST',
  headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
  body: JSON.stringify({
    number: 'PRI-2026-0001',
    warehouseId: 301,
    languageId: 1,
    issueDate: '2026-03-11',
    items: [{priceListItemId: 701, quantity: 3, unitPrice: 15, vatRate: 20}],
    supplierId: 401,
    supplier: {
      name: 'Supply s.r.o.',
      type: 'company',
      subjectId: '12345678',
      taxId: '2020123456',
      vatId: 'SK2020123456',
      isVatPayer: true,
      email: 'billing@supply.test',
      street: 'Dodávateľská 1',
      city: 'Bratislava',
      zip: '81101',
      countryId: 703
    },
    note: 'Príjem z externého nákupu'
  })
};

fetch('https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts', 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/warehouse-inbound-receipts",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_POSTFIELDS => json_encode([
    'number' => 'PRI-2026-0001',
    'warehouseId' => 301,
    'languageId' => 1,
    'issueDate' => '2026-03-11',
    'items' => [
        [
                'priceListItemId' => 701,
                'quantity' => 3,
                'unitPrice' => 15,
                'vatRate' => 20
        ]
    ],
    'supplierId' => 401,
    'supplier' => [
        'name' => 'Supply s.r.o.',
        'type' => 'company',
        'subjectId' => '12345678',
        'taxId' => '2020123456',
        'vatId' => 'SK2020123456',
        'isVatPayer' => true,
        'email' => 'billing@supply.test',
        'street' => 'Dodávateľská 1',
        'city' => 'Bratislava',
        'zip' => '81101',
        'countryId' => 703
    ],
    'note' => 'Príjem z externého nákupu'
  ]),
  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/warehouse-inbound-receipts"

	payload := strings.NewReader("{\n  \"number\": \"PRI-2026-0001\",\n  \"warehouseId\": 301,\n  \"languageId\": 1,\n  \"issueDate\": \"2026-03-11\",\n  \"items\": [\n    {\n      \"priceListItemId\": 701,\n      \"quantity\": 3,\n      \"unitPrice\": 15,\n      \"vatRate\": 20\n    }\n  ],\n  \"supplierId\": 401,\n  \"supplier\": {\n    \"name\": \"Supply s.r.o.\",\n    \"type\": \"company\",\n    \"subjectId\": \"12345678\",\n    \"taxId\": \"2020123456\",\n    \"vatId\": \"SK2020123456\",\n    \"isVatPayer\": true,\n    \"email\": \"billing@supply.test\",\n    \"street\": \"Dodávateľská 1\",\n    \"city\": \"Bratislava\",\n    \"zip\": \"81101\",\n    \"countryId\": 703\n  },\n  \"note\": \"Príjem z externého nákupu\"\n}")

	req, _ := http.NewRequest("POST", 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.post("https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts")
  .header("Authorization", "Bearer <token>")
  .header("Content-Type", "application/json")
  .body("{\n  \"number\": \"PRI-2026-0001\",\n  \"warehouseId\": 301,\n  \"languageId\": 1,\n  \"issueDate\": \"2026-03-11\",\n  \"items\": [\n    {\n      \"priceListItemId\": 701,\n      \"quantity\": 3,\n      \"unitPrice\": 15,\n      \"vatRate\": 20\n    }\n  ],\n  \"supplierId\": 401,\n  \"supplier\": {\n    \"name\": \"Supply s.r.o.\",\n    \"type\": \"company\",\n    \"subjectId\": \"12345678\",\n    \"taxId\": \"2020123456\",\n    \"vatId\": \"SK2020123456\",\n    \"isVatPayer\": true,\n    \"email\": \"billing@supply.test\",\n    \"street\": \"Dodávateľská 1\",\n    \"city\": \"Bratislava\",\n    \"zip\": \"81101\",\n    \"countryId\": 703\n  },\n  \"note\": \"Príjem z externého nákupu\"\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts")

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

request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"number\": \"PRI-2026-0001\",\n  \"warehouseId\": 301,\n  \"languageId\": 1,\n  \"issueDate\": \"2026-03-11\",\n  \"items\": [\n    {\n      \"priceListItemId\": 701,\n      \"quantity\": 3,\n      \"unitPrice\": 15,\n      \"vatRate\": 20\n    }\n  ],\n  \"supplierId\": 401,\n  \"supplier\": {\n    \"name\": \"Supply s.r.o.\",\n    \"type\": \"company\",\n    \"subjectId\": \"12345678\",\n    \"taxId\": \"2020123456\",\n    \"vatId\": \"SK2020123456\",\n    \"isVatPayer\": true,\n    \"email\": \"billing@supply.test\",\n    \"street\": \"Dodávateľská 1\",\n    \"city\": \"Bratislava\",\n    \"zip\": \"81101\",\n    \"countryId\": 703\n  },\n  \"note\": \"Príjem z externého nákupu\"\n}"

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

{
  "id": 901,
  "uuid": "5d6f8b1d-44c2-4ef6-a2c9-2d4d1c1a6e10",
  "number": "PRI-2026-0001",
  "webDokladUrl": "https://app.fintoro.sk/web-doklad/company/warehouse-inbound-receipt/uuid",
  "pdfDownloadUrl": "https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts/901/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"
  },
  "warehouse": {
    "id": 301,
    "name": "Hlavný sklad",
    "code": "MAIN-WH",
    "inboundNumericalSeriesPattern": "PRI-(RR)-(CCCC)",
    "inboundNumericalSeriesNextNumber": 12,
    "outboundNumericalSeriesPattern": "VYD-(RR)-(CCCC)",
    "outboundNumericalSeriesNextNumber": 8
  },
  "supplierId": 401,
  "supplier": {
    "name": "Supply s.r.o.",
    "type": "company",
    "subjectId": "12345678",
    "taxId": "2020123456",
    "vatId": "SK2020123456",
    "isVatPayer": true,
    "email": "billing@supply.test",
    "street": "Dodávateľská 1",
    "city": "Bratislava",
    "zip": "81101",
    "countryId": 703,
    "country": {
      "id": 703,
      "name": "Slovensko",
      "code": "SK",
      "eu": true
    }
  },
  "currency": {
    "id": 1,
    "symbol": "EUR",
    "name": "Euro",
    "mark": "€"
  },
  "language": {
    "id": 1,
    "name": "Slovenčina",
    "code": "sk"
  },
  "issueDate": "2026-03-11",
  "note": "Príjem z externého nákupu",
  "hasVat": true,
  "total": 45,
  "totalWithVat": 54,
  "items": [
    {
      "id": 7001,
      "priceListItemId": 701,
      "priceListItemName": "Montážna sada",
      "priceListItemWarehouseCode": "SKU-001",
      "unitName": "ks",
      "quantity": 3,
      "unitPrice": 15,
      "unitPriceWithVat": 18,
      "vatRate": 20
    }
  ]
}

{
  "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.

Hlavičky

Idempotency-Key

string

Voliteľný identifikátor requestu pre bezpečné retry. Použite unikátnu hodnotu pre každé create volanie, ktoré chcete vedieť bezpečne zopakovať.

Příklad:

"invoice-create-2026-03-03-001"

Tělo

application/json

Payload pre vytvorenie skladovej príjemky.

number

string

povinné

Číslo skladovej príjemky. Ak chcete použiť automatické ďalšie číslo skladu, pošlite ho explicitne podľa aktuálneho warehouse radu.

Required string length: 1 - 20

Příklad:

"PRI-2026-0001"

warehouseId

integer

povinné

ID skladu.

Příklad:

301

languageId

integer

povinné

ID jazyka z lookup endpointu jazykov.

Příklad:

1

issueDate

string<date>

povinné

Dátum vystavenia príjemky.

Příklad:

"2026-03-11"

items

object[]

povinné

Položky príjemky. Každá položka musí smerovať na warehouse-enabled cenníkovú položku.

Minimum array length: 1

Show child attributes

supplierId

integer | null

Voliteľné ID existujúceho dodávateľa. Ak pošlete supplierId, objekt supplier sa použije len ako override snapshotu pre túto konkrétnu príjemku.

Příklad:

401

supplier

object | null

Sparse dodávateľský payload. Ak pošlete supplierId, slúži ako override snapshotu na príjemke. Ak supplierId nepošlete, backend podľa týchto údajov dodávateľa dopáruje alebo vytvorí.

Show child attributes

note

string | null

Voliteľná interná poznámka na príjemke.

Maximum string length: 3000

Příklad:

"Príjem z externého nákupu"

Odpověď

Skladová príjemka bola vytvorená.

Skladová príjemka vrátane skladu, dodávateľského snapshotu a položiek.

integer

Interné ID skladovej príjemky.

Příklad:

901

uuid

string

Verejné UUID skladovej príjemky použité aj vo webDoklad URL.

Příklad:

"5d6f8b1d-44c2-4ef6-a2c9-2d4d1c1a6e10"

number

string

Číslo skladovej príjemky.

Příklad:

"PRI-2026-0001"

webDokladUrl

string

URL verejného web dokladu tejto príjemky.

Příklad:

"https://app.fintoro.sk/web-doklad/company/warehouse-inbound-receipt/uuid"

pdfDownloadUrl

string

Priama URL na stiahnutie PDF exportu tejto príjemky.

Příklad:

"https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts/901/pdf"

company

object

Historický snapshot dodávateľa uložený na doklade.

Show child attributes

warehouse

object

Sklad, do ktorého príjemka zapisuje tovar.

Show child attributes

supplierId

integer | null

Live ID dodávateľa, ak je príjemka stále naviazaná na existujúceho dodávateľa.

Příklad:

401

supplier

object | null

Historický snapshot dodávateľa uložený na príjemke.

Show child attributes

currency

object

Mena príjemky.

Show child attributes

language

object

Jazyk príjemky.

Show child attributes

issueDate

string<date>

Dátum vystavenia príjemky.

Příklad:

"2026-03-11"

note

string | null

Voliteľná interná poznámka na príjemke.

Příklad:

"Príjem z externého nákupu"

hasVat

boolean

Označuje, či príjemka obsahuje DPH.

Příklad:

true

total

number<float>

Celková suma bez DPH.

Příklad:

45

totalWithVat

number<float>

Celková suma s DPH.

Příklad:

54

items

object[]

Položky skladovej príjemky.

Show child attributes

Předchozí

Detail skladovej príjemkyVráti detail jednej skladovej príjemky vrátane skladu, dodávateľského snapshotu, položiek a `pdfDownloadUrl`.

Další

Vytvoriť skladovú príjemku

curl --request POST \
  --url https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "number": "PRI-2026-0001",
  "warehouseId": 301,
  "languageId": 1,
  "issueDate": "2026-03-11",
  "items": [
    {
      "priceListItemId": 701,
      "quantity": 3,
      "unitPrice": 15,
      "vatRate": 20
    }
  ],
  "supplierId": 401,
  "supplier": {
    "name": "Supply s.r.o.",
    "type": "company",
    "subjectId": "12345678",
    "taxId": "2020123456",
    "vatId": "SK2020123456",
    "isVatPayer": true,
    "email": "billing@supply.test",
    "street": "Dodávateľská 1",
    "city": "Bratislava",
    "zip": "81101",
    "countryId": 703
  },
  "note": "Príjem z externého nákupu"
}
'

import requests

url = "https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts"

payload = {
    "number": "PRI-2026-0001",
    "warehouseId": 301,
    "languageId": 1,
    "issueDate": "2026-03-11",
    "items": [
        {
            "priceListItemId": 701,
            "quantity": 3,
            "unitPrice": 15,
            "vatRate": 20
        }
    ],
    "supplierId": 401,
    "supplier": {
        "name": "Supply s.r.o.",
        "type": "company",
        "subjectId": "12345678",
        "taxId": "2020123456",
        "vatId": "SK2020123456",
        "isVatPayer": True,
        "email": "billing@supply.test",
        "street": "Dodávateľská 1",
        "city": "Bratislava",
        "zip": "81101",
        "countryId": 703
    },
    "note": "Príjem z externého nákupu"
}
headers = {
    "Authorization": "Bearer <token>",
    "Content-Type": "application/json"
}

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

print(response.text)

const options = {
  method: 'POST',
  headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
  body: JSON.stringify({
    number: 'PRI-2026-0001',
    warehouseId: 301,
    languageId: 1,
    issueDate: '2026-03-11',
    items: [{priceListItemId: 701, quantity: 3, unitPrice: 15, vatRate: 20}],
    supplierId: 401,
    supplier: {
      name: 'Supply s.r.o.',
      type: 'company',
      subjectId: '12345678',
      taxId: '2020123456',
      vatId: 'SK2020123456',
      isVatPayer: true,
      email: 'billing@supply.test',
      street: 'Dodávateľská 1',
      city: 'Bratislava',
      zip: '81101',
      countryId: 703
    },
    note: 'Príjem z externého nákupu'
  })
};

fetch('https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts', 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/warehouse-inbound-receipts",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_POSTFIELDS => json_encode([
    'number' => 'PRI-2026-0001',
    'warehouseId' => 301,
    'languageId' => 1,
    'issueDate' => '2026-03-11',
    'items' => [
        [
                'priceListItemId' => 701,
                'quantity' => 3,
                'unitPrice' => 15,
                'vatRate' => 20
        ]
    ],
    'supplierId' => 401,
    'supplier' => [
        'name' => 'Supply s.r.o.',
        'type' => 'company',
        'subjectId' => '12345678',
        'taxId' => '2020123456',
        'vatId' => 'SK2020123456',
        'isVatPayer' => true,
        'email' => 'billing@supply.test',
        'street' => 'Dodávateľská 1',
        'city' => 'Bratislava',
        'zip' => '81101',
        'countryId' => 703
    ],
    'note' => 'Príjem z externého nákupu'
  ]),
  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/warehouse-inbound-receipts"

	payload := strings.NewReader("{\n  \"number\": \"PRI-2026-0001\",\n  \"warehouseId\": 301,\n  \"languageId\": 1,\n  \"issueDate\": \"2026-03-11\",\n  \"items\": [\n    {\n      \"priceListItemId\": 701,\n      \"quantity\": 3,\n      \"unitPrice\": 15,\n      \"vatRate\": 20\n    }\n  ],\n  \"supplierId\": 401,\n  \"supplier\": {\n    \"name\": \"Supply s.r.o.\",\n    \"type\": \"company\",\n    \"subjectId\": \"12345678\",\n    \"taxId\": \"2020123456\",\n    \"vatId\": \"SK2020123456\",\n    \"isVatPayer\": true,\n    \"email\": \"billing@supply.test\",\n    \"street\": \"Dodávateľská 1\",\n    \"city\": \"Bratislava\",\n    \"zip\": \"81101\",\n    \"countryId\": 703\n  },\n  \"note\": \"Príjem z externého nákupu\"\n}")

	req, _ := http.NewRequest("POST", 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.post("https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts")
  .header("Authorization", "Bearer <token>")
  .header("Content-Type", "application/json")
  .body("{\n  \"number\": \"PRI-2026-0001\",\n  \"warehouseId\": 301,\n  \"languageId\": 1,\n  \"issueDate\": \"2026-03-11\",\n  \"items\": [\n    {\n      \"priceListItemId\": 701,\n      \"quantity\": 3,\n      \"unitPrice\": 15,\n      \"vatRate\": 20\n    }\n  ],\n  \"supplierId\": 401,\n  \"supplier\": {\n    \"name\": \"Supply s.r.o.\",\n    \"type\": \"company\",\n    \"subjectId\": \"12345678\",\n    \"taxId\": \"2020123456\",\n    \"vatId\": \"SK2020123456\",\n    \"isVatPayer\": true,\n    \"email\": \"billing@supply.test\",\n    \"street\": \"Dodávateľská 1\",\n    \"city\": \"Bratislava\",\n    \"zip\": \"81101\",\n    \"countryId\": 703\n  },\n  \"note\": \"Príjem z externého nákupu\"\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts")

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

request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"number\": \"PRI-2026-0001\",\n  \"warehouseId\": 301,\n  \"languageId\": 1,\n  \"issueDate\": \"2026-03-11\",\n  \"items\": [\n    {\n      \"priceListItemId\": 701,\n      \"quantity\": 3,\n      \"unitPrice\": 15,\n      \"vatRate\": 20\n    }\n  ],\n  \"supplierId\": 401,\n  \"supplier\": {\n    \"name\": \"Supply s.r.o.\",\n    \"type\": \"company\",\n    \"subjectId\": \"12345678\",\n    \"taxId\": \"2020123456\",\n    \"vatId\": \"SK2020123456\",\n    \"isVatPayer\": true,\n    \"email\": \"billing@supply.test\",\n    \"street\": \"Dodávateľská 1\",\n    \"city\": \"Bratislava\",\n    \"zip\": \"81101\",\n    \"countryId\": 703\n  },\n  \"note\": \"Príjem z externého nákupu\"\n}"

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

{
  "id": 901,
  "uuid": "5d6f8b1d-44c2-4ef6-a2c9-2d4d1c1a6e10",
  "number": "PRI-2026-0001",
  "webDokladUrl": "https://app.fintoro.sk/web-doklad/company/warehouse-inbound-receipt/uuid",
  "pdfDownloadUrl": "https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts/901/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"
  },
  "warehouse": {
    "id": 301,
    "name": "Hlavný sklad",
    "code": "MAIN-WH",
    "inboundNumericalSeriesPattern": "PRI-(RR)-(CCCC)",
    "inboundNumericalSeriesNextNumber": 12,
    "outboundNumericalSeriesPattern": "VYD-(RR)-(CCCC)",
    "outboundNumericalSeriesNextNumber": 8
  },
  "supplierId": 401,
  "supplier": {
    "name": "Supply s.r.o.",
    "type": "company",
    "subjectId": "12345678",
    "taxId": "2020123456",
    "vatId": "SK2020123456",
    "isVatPayer": true,
    "email": "billing@supply.test",
    "street": "Dodávateľská 1",
    "city": "Bratislava",
    "zip": "81101",
    "countryId": 703,
    "country": {
      "id": 703,
      "name": "Slovensko",
      "code": "SK",
      "eu": true
    }
  },
  "currency": {
    "id": 1,
    "symbol": "EUR",
    "name": "Euro",
    "mark": "€"
  },
  "language": {
    "id": 1,
    "name": "Slovenčina",
    "code": "sk"
  },
  "issueDate": "2026-03-11",
  "note": "Príjem z externého nákupu",
  "hasVat": true,
  "total": 45,
  "totalWithVat": 54,
  "items": [
    {
      "id": 7001,
      "priceListItemId": 701,
      "priceListItemName": "Montážna sada",
      "priceListItemWarehouseCode": "SKU-001",
      "unitName": "ks",
      "quantity": 3,
      "unitPrice": 15,
      "unitPriceWithVat": 18,
      "vatRate": 20
    }
  ]
}

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

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

{
  "message": "Server Error"
}

{
  "message": "Service Unavailable"
}

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