Přejít na hlavní obsah
GET
/
warehouse-outbound-receipts
Zoznam skladových výdajok
curl --request GET \
  --url https://app.fintoro.sk/api/public/v1/warehouse-outbound-receipts \
  --header 'Authorization: Bearer <token>'
{
  "data": [
    {
      "id": 951,
      "uuid": "3f4c9fdd-6f9b-42c9-8c4b-a9d3a3435cf4",
      "number": "VYD-2026-0001",
      "webDokladUrl": "https://app.fintoro.sk/web-doklad/company/warehouse-outbound-receipt/uuid",
      "pdfDownloadUrl": "https://app.fintoro.sk/api/public/v1/warehouse-outbound-receipts/951/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
      },
      "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
        }
      },
      "currency": {
        "id": 1,
        "symbol": "EUR",
        "name": "Euro",
        "mark": "€"
      },
      "language": {
        "id": 1,
        "name": "Slovenčina",
        "code": "sk"
      },
      "issueDate": "2026-03-11",
      "note": "Výdaj pre manuálny odber",
      "hasVat": true,
      "total": 30,
      "totalWithVat": 36,
      "items": [
        {
          "id": 7001,
          "priceListItemId": 701,
          "priceListItemName": "Montážna sada",
          "priceListItemWarehouseCode": "SKU-001",
          "unitName": "ks",
          "quantity": 3,
          "unitPrice": 15,
          "unitPriceWithVat": 18,
          "vatRate": 20
        }
      ]
    }
  ],
  "paginator": {
    "currentPage": 2,
    "perPage": 10,
    "totalPages": 5,
    "totalResults": 42,
    "currentFrom": 11,
    "currentTo": 20,
    "firstPageUrl": "https://app.fintoro.sk/api/public/v1/invoices?page=1",
    "lastPageUrl": "https://app.fintoro.sk/api/public/v1/invoices?page=5",
    "nextPageUrl": "https://app.fintoro.sk/api/public/v1/invoices?page=3",
    "previousPageUrl": "https://app.fintoro.sk/api/public/v1/invoices?page=1",
    "links": [
      {
        "url": "https://app.fintoro.sk/api/public/v1/invoices?page=2",
        "label": "2",
        "active": false
      }
    ]
  }
}

Autorizace

​
Authorization
string
header
povinné

Bearer token vytvorený pre konkrétnu firmu v Integrácie → API.

Parametry dotazu

​
warehouseId
integer

Voliteľný filter podľa skladu.

​
clientId
integer

Voliteľný filter podľa klienta.

​
number
string

Voliteľný substring filter podľa čísla výdajky.

​
sortBy
enum<string>

Pole, podľa ktorého sa zoradí výsledok.

Dostupné možnosti:
number,
issue_date,
created_at,
updated_at
​
sortDirection
enum<string>

Smer radenia.

Dostupné možnosti:
asc,
desc
​
perPage
integer

Počet výsledkov na stránku.

Požadovaný rozsah: 1 <= x <= 200
​
page
integer

Číslo strany.

Požadovaný rozsah: x >= 1

Odpověď

Zoznam skladových výdajok.

​
data
object[]

Zoznam skladových výdajok v detailnom resource tvare.

​
paginator
object

Paginator pre aktuálny výsledkový set.