Skladové príjemky
Zoznam skladových príjemiek
Vráti paginovaný zoznam skladových príjemiek. Endpoint podporuje filtrovanie podľa skladu, dodávateľa a čísla dokladu.
GET
/
warehouse-inbound-receipts
Zoznam skladových príjemiek
curl --request GET \
--url https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts \
--header 'Authorization: Bearer <token>'import requests
url = "https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};
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 => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("Authorization", "Bearer <token>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts")
.header("Authorization", "Bearer <token>")
.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::Get.new(url)
request["Authorization"] = 'Bearer <token>'
response = http.request(request)
puts response.read_body{
"data": [
{
"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
}
]
}
],
"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
}
]
}
}{
"message": "The given data was invalid.",
"errors": {}
}{
"message": "Too Many Attempts."
}{
"message": "Server Error"
}{
"message": "Service Unavailable"
}Autorizace
Bearer token vytvorený pre konkrétnu firmu v Integrácie → API.
Parametry dotazu
Voliteľný filter podľa skladu.
Voliteľný filter podľa dodávateľa.
Voliteľný substring filter podľa čísla príjemky.
Pole, podľa ktorého sa zoradí výsledok.
Dostupné možnosti:
number, issue_date, created_at, updated_at Smer radenia.
Dostupné možnosti:
asc, desc Počet výsledkov na stránku.
Požadovaný rozsah:
1 <= x <= 200Číslo strany.
Požadovaný rozsah:
x >= 1Předchozí
Vytvoriť skladovú príjemkuVytvorí novú skladovú príjemku. Ak pošlete `supplierId`, použije sa existujúci dodávateľ. Ak `supplierId` nepošlete a pošlete objekt `supplier`, backend podľa týchto údajov dodávateľa dopáruje alebo vytvorí. Ak pošlete `Idempotency-Key`, opakované create volanie s rovnakým payloadom vráti pôvodnú odpoveď.
Další
⌘I
Zoznam skladových príjemiek
curl --request GET \
--url https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts \
--header 'Authorization: Bearer <token>'import requests
url = "https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts"
headers = {"Authorization": "Bearer <token>"}
response = requests.get(url, headers=headers)
print(response.text)const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};
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 => "GET",
CURLOPT_HTTPHEADER => [
"Authorization: Bearer <token>"
],
]);
$response = curl_exec($curl);
$err = curl_error($curl);
curl_close($curl);
if ($err) {
echo "cURL Error #:" . $err;
} else {
echo $response;
}package main
import (
"fmt"
"net/http"
"io"
)
func main() {
url := "https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts"
req, _ := http.NewRequest("GET", url, nil)
req.Header.Add("Authorization", "Bearer <token>")
res, _ := http.DefaultClient.Do(req)
defer res.Body.Close()
body, _ := io.ReadAll(res.Body)
fmt.Println(string(body))
}HttpResponse<String> response = Unirest.get("https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts")
.header("Authorization", "Bearer <token>")
.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::Get.new(url)
request["Authorization"] = 'Bearer <token>'
response = http.request(request)
puts response.read_body{
"data": [
{
"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
}
]
}
],
"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
}
]
}
}{
"message": "The given data was invalid.",
"errors": {}
}{
"message": "Too Many Attempts."
}{
"message": "Server Error"
}{
"message": "Service Unavailable"
}
