Aktualizovať zálohovú faktúru

PUT

proformas

{proforma}

curl --request PUT \
  --url https://app.fintoro.sk/api/public/v1/proformas/{proforma} \
  --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",
  "orderId": 501,
  "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,
  "bankAccountId": 201,
  "issueDate": "2026-03-03",
  "dueDateDays": 14,
  "variableSymbol": 20260001,
  "constantSymbol": 308,
  "specificSymbol": 55,
  "discountType": "percentage",
  "discountValue": 10,
  "transferTaxLiability": false,
  "deliveryMethodId": 1,
  "paymentMethodId": 1,
  "currencyId": 1,
  "languageId": 1,
  "qrTypeId": 1,
  "note": "Ďakujeme za objednávku.",
  "textAboveItems": "Dakujeme za spoluprácu."
}
'

import requests

url = "https://app.fintoro.sk/api/public/v1/proformas/{proforma}"

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",
    "orderId": 501,
    "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,
    "bankAccountId": 201,
    "issueDate": "2026-03-03",
    "dueDateDays": 14,
    "variableSymbol": 20260001,
    "constantSymbol": 308,
    "specificSymbol": 55,
    "discountType": "percentage",
    "discountValue": 10,
    "transferTaxLiability": False,
    "deliveryMethodId": 1,
    "paymentMethodId": 1,
    "currencyId": 1,
    "languageId": 1,
    "qrTypeId": 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',
    orderId: 501,
    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,
    bankAccountId: 201,
    issueDate: '2026-03-03',
    dueDateDays: 14,
    variableSymbol: 20260001,
    constantSymbol: 308,
    specificSymbol: 55,
    discountType: 'percentage',
    discountValue: 10,
    transferTaxLiability: false,
    deliveryMethodId: 1,
    paymentMethodId: 1,
    currencyId: 1,
    languageId: 1,
    qrTypeId: 1,
    note: 'Ďakujeme za objednávku.',
    textAboveItems: 'Dakujeme za spoluprácu.'
  })
};

fetch('https://app.fintoro.sk/api/public/v1/proformas/{proforma}', 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/proformas/{proforma}",
  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',
    'orderId' => 501,
    '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,
    'bankAccountId' => 201,
    'issueDate' => '2026-03-03',
    'dueDateDays' => 14,
    'variableSymbol' => 20260001,
    'constantSymbol' => 308,
    'specificSymbol' => 55,
    'discountType' => 'percentage',
    'discountValue' => 10,
    'transferTaxLiability' => false,
    'deliveryMethodId' => 1,
    'paymentMethodId' => 1,
    'currencyId' => 1,
    'languageId' => 1,
    'qrTypeId' => 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/proformas/{proforma}"

	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  \"orderId\": 501,\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  \"bankAccountId\": 201,\n  \"issueDate\": \"2026-03-03\",\n  \"dueDateDays\": 14,\n  \"variableSymbol\": 20260001,\n  \"constantSymbol\": 308,\n  \"specificSymbol\": 55,\n  \"discountType\": \"percentage\",\n  \"discountValue\": 10,\n  \"transferTaxLiability\": false,\n  \"deliveryMethodId\": 1,\n  \"paymentMethodId\": 1,\n  \"currencyId\": 1,\n  \"languageId\": 1,\n  \"qrTypeId\": 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/proformas/{proforma}")
  .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  \"orderId\": 501,\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  \"bankAccountId\": 201,\n  \"issueDate\": \"2026-03-03\",\n  \"dueDateDays\": 14,\n  \"variableSymbol\": 20260001,\n  \"constantSymbol\": 308,\n  \"specificSymbol\": 55,\n  \"discountType\": \"percentage\",\n  \"discountValue\": 10,\n  \"transferTaxLiability\": false,\n  \"deliveryMethodId\": 1,\n  \"paymentMethodId\": 1,\n  \"currencyId\": 1,\n  \"languageId\": 1,\n  \"qrTypeId\": 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/proformas/{proforma}")

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  \"orderId\": 501,\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  \"bankAccountId\": 201,\n  \"issueDate\": \"2026-03-03\",\n  \"dueDateDays\": 14,\n  \"variableSymbol\": 20260001,\n  \"constantSymbol\": 308,\n  \"specificSymbol\": 55,\n  \"discountType\": \"percentage\",\n  \"discountValue\": 10,\n  \"transferTaxLiability\": false,\n  \"deliveryMethodId\": 1,\n  \"paymentMethodId\": 1,\n  \"currencyId\": 1,\n  \"languageId\": 1,\n  \"qrTypeId\": 1,\n  \"note\": \"Ďakujeme za objednávku.\",\n  \"textAboveItems\": \"Dakujeme za spoluprácu.\"\n}"

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

{
  "id": 401,
  "uuid": "6b1b8c9e-66e6-4fb5-b2db-6d7c7f0f8f19",
  "type": "proforma",
  "number": "20260001",
  "webDokladUrl": "https://app.fintoro.sk/web-doklad/proforma/4f3f8a95-5c4a-4c8b-9e6c-8a0c1a5df3a1",
  "pdfDownloadUrl": "https://app.fintoro.sk/api/public/v1/proformas/401/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
    }
  },
  "bankAccount": {
    "id": 201,
    "bankId": 1,
    "bank": {
      "id": 23,
      "name": "Tatra Banka",
      "swift": "TATRSKBX"
    },
    "name": "Hlavný účet",
    "iban": "SK3111000000001234567890",
    "swift": "TATRSKBX",
    "isPrimary": true,
    "autoPaymentMatching": true
  },
  "payments": [
    {
      "id": 801,
      "documentType": "invoice",
      "documentId": 301,
      "paymentMethod": {
        "id": 1,
        "name": "Platba prevodom"
      },
      "currency": {
        "id": 1,
        "symbol": "EUR",
        "name": "Euro",
        "mark": "€"
      },
      "paymentDate": "2026-03-07",
      "amount": 15.5,
      "currencyRate": 1,
      "receiptInvoice": {
        "id": 301,
        "uuid": "6b1b8c9e-66e6-4fb5-b2db-6d7c7f0f8f19",
        "type": "invoice",
        "number": "20260001",
        "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",
        "dueDate": "2026-03-17",
        "deliveryDate": "2026-03-03",
        "currency": {
          "id": 1,
          "symbol": "EUR",
          "name": "Euro",
          "mark": "€"
        },
        "total": 200,
        "totalWithVat": 240,
        "toBePaid": 240,
        "status": "unpaid",
        "hasVat": true
      }
    }
  ],
  "variableSymbol": 20260001,
  "constantSymbol": 308,
  "specificSymbol": 55,
  "issueDate": "2026-03-03",
  "dueDate": "2026-03-17",
  "businessCaseId": 701,
  "discountType": "percentage",
  "discountValue": 10,
  "transferTaxLiability": false,
  "numericalSeriesId": 12,
  "deliveryMethodId": 1,
  "paymentMethodId": 1,
  "currencyId": 1,
  "languageId": 1,
  "qrTypeId": 1,
  "note": "Ďakujeme za objednávku.",
  "textAboveItems": "Dakujeme za spoluprácu.",
  "itemsTotal": 200,
  "itemsTotalWithVat": 240,
  "alreadyPaid": 0,
  "total": 200,
  "totalWithVat": 240,
  "toBePaid": 240,
  "willBePaid": true,
  "status": "unpaid",
  "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

proforma

integer

povinné

ID zálohovej faktúry.

Příklad:

401

Tělo

application/json

Option 1
Option 2

Payload pre aktualizáciu zálohovej faktúry. 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 zálohovej faktúry; backend ich vyrieši rovnako ako pri create flowe.

clientId

integer | null

povinné

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

Příklad:

101

items

object[]

povinné

Položky zálohovej faktúry. Toto pole je pri update povinné vždy.

Required array length: 1 - 100 elements

Payload jednej položky zálohovej faktúry. 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. Per-item uuid nie je súčasťou request kontraktu; ak ho pošlete, backend ho ignoruje. warehouseAllocations pri zálohových faktúrach nie sú podporované.

Option 1
Option 2
Option 3
Option 4

Show child attributes

number

string | null

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

Required string length: 1 - 20

Příklad:

"20260001"

orderId

integer | null

Voliteľné ID objednávky, z ktorej sa má vytvoriť finálny stav zálohovej faktúry. Pri update môže byť toto ID buď ešte nepriradené, alebo už naviazané na aktuálne upravovanú zálohovú faktúru.

Příklad:

501

quotationId

integer | null

Voliteľné ID cenovej ponuky, z ktorej sa má vytvoriť finálny stav zálohovej faktúry. Pri update môže byť toto ID buď ešte nepriradené, alebo už naviazané na aktuálne upravovanú zálohovú faktúru.

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 zálohové faktúry. Ak pošlete numericalSeriesId, nepošlite zároveň manuálne number.

Příklad:

12

bankAccountId

integer

ID bankového účtu, ktorý sa má použiť na doklade. Ak ho nepošlete, použije sa primárny bankový účet firmy. Ak firma nemá nastavený žiadny primárny bankový účet, endpoint vráti 422 validačnú chybu s chybou pri bankAccountId.

Příklad:

201

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"

dueDateDays

integer

Počet dní splatnosti. Priorita je payload → klientská predvolená hodnota → nastavenia dokladov firmy.

Požadovaný rozsah: 0 <= x <= 1000

Příklad:

14

variableSymbol

integer

Variabilný symbol. Povolené sú hodnoty s dĺžkou 1 až 10 číslic. Ak ho nepošlete, backend ho odvodí z finálneho čísla dokladu.

Požadovaný rozsah: 0 <= x <= 9999999999

Příklad:

20260001

constantSymbol

integer | null

Konštantný symbol. Povolené sú hodnoty s dĺžkou 1 až 4 číslic. Priorita je payload → klientská predvolená hodnota → null.

Požadovaný rozsah: 0 <= x <= 9999

Příklad:

308

specificSymbol

integer | null

Špecifický symbol. Povolené sú hodnoty s dĺžkou 1 až 10 číslic. Priorita je payload → klientská predvolená hodnota → null.

Požadovaný rozsah: 0 <= x <= 9999999999

Příklad:

55

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

qrTypeId

integer

ID QR typu z referenčnej tabuľky QR typov. Ak ho nepošlete, použije sa 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

Zálohová faktúra bola aktualizovaná.

Zálohová faktúra.

integer

Příklad:

401

uuid

string

Příklad:

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

type

string

Příklad:

"proforma"

number

string

Příklad:

"20260001"

webDokladUrl

string<uri>

Absolútna URL na verejný web doklad tejto zálohovej faktúry.

Příklad:

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

pdfDownloadUrl

string<uri>

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

Příklad:

"https://app.fintoro.sk/api/public/v1/proformas/401/pdf"

company

object

Snapshot dodávateľa uložený priamo na tomto doklade.

Show child attributes

clientId

integer | null

Live ID klienta naviazaného na zálohovú faktúru. 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

bankAccount

object

Bankový účet naviazaný na zálohovú faktúru ako živá väzba načítaná aj cez soft delete.

Show child attributes

payments

object[]

Úhrady naviazané na túto zálohovú faktúru v poradí od najnovšej.

Show child attributes

variableSymbol

integer

Příklad:

20260001

constantSymbol

integer | null

Příklad:

308

specificSymbol

integer | null

Příklad:

55

issueDate

string<date>

Příklad:

"2026-03-03"

dueDate

string<date>

Příklad:

"2026-03-17"

businessCaseId

integer | null

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

Příklad:

701

discountType

string | null

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

qrTypeId

integer

ID QR typu z referenčnej tabuľky QR typov.

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

alreadyPaid

number<float>

Příklad:

0

total

number<float>

Příklad:

200

totalWithVat

number<float>

Příklad:

240

toBePaid

number<float>

Příklad:

240

willBePaid

boolean

Příklad:

true

status

enum<string>

Dostupné možnosti:

paid,

unpaid,

partially_paid,

overdue,

will_not_be_paid

Příklad:

"unpaid"

hasVat

boolean

Příklad:

true

items

object[]

Show child attributes

Aktualizovať zálohovú faktúru

curl --request PUT \
  --url https://app.fintoro.sk/api/public/v1/proformas/{proforma} \
  --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",
  "orderId": 501,
  "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,
  "bankAccountId": 201,
  "issueDate": "2026-03-03",
  "dueDateDays": 14,
  "variableSymbol": 20260001,
  "constantSymbol": 308,
  "specificSymbol": 55,
  "discountType": "percentage",
  "discountValue": 10,
  "transferTaxLiability": false,
  "deliveryMethodId": 1,
  "paymentMethodId": 1,
  "currencyId": 1,
  "languageId": 1,
  "qrTypeId": 1,
  "note": "Ďakujeme za objednávku.",
  "textAboveItems": "Dakujeme za spoluprácu."
}
'

import requests

url = "https://app.fintoro.sk/api/public/v1/proformas/{proforma}"

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",
    "orderId": 501,
    "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,
    "bankAccountId": 201,
    "issueDate": "2026-03-03",
    "dueDateDays": 14,
    "variableSymbol": 20260001,
    "constantSymbol": 308,
    "specificSymbol": 55,
    "discountType": "percentage",
    "discountValue": 10,
    "transferTaxLiability": False,
    "deliveryMethodId": 1,
    "paymentMethodId": 1,
    "currencyId": 1,
    "languageId": 1,
    "qrTypeId": 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',
    orderId: 501,
    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,
    bankAccountId: 201,
    issueDate: '2026-03-03',
    dueDateDays: 14,
    variableSymbol: 20260001,
    constantSymbol: 308,
    specificSymbol: 55,
    discountType: 'percentage',
    discountValue: 10,
    transferTaxLiability: false,
    deliveryMethodId: 1,
    paymentMethodId: 1,
    currencyId: 1,
    languageId: 1,
    qrTypeId: 1,
    note: 'Ďakujeme za objednávku.',
    textAboveItems: 'Dakujeme za spoluprácu.'
  })
};

fetch('https://app.fintoro.sk/api/public/v1/proformas/{proforma}', 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/proformas/{proforma}",
  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',
    'orderId' => 501,
    '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,
    'bankAccountId' => 201,
    'issueDate' => '2026-03-03',
    'dueDateDays' => 14,
    'variableSymbol' => 20260001,
    'constantSymbol' => 308,
    'specificSymbol' => 55,
    'discountType' => 'percentage',
    'discountValue' => 10,
    'transferTaxLiability' => false,
    'deliveryMethodId' => 1,
    'paymentMethodId' => 1,
    'currencyId' => 1,
    'languageId' => 1,
    'qrTypeId' => 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/proformas/{proforma}"

	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  \"orderId\": 501,\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  \"bankAccountId\": 201,\n  \"issueDate\": \"2026-03-03\",\n  \"dueDateDays\": 14,\n  \"variableSymbol\": 20260001,\n  \"constantSymbol\": 308,\n  \"specificSymbol\": 55,\n  \"discountType\": \"percentage\",\n  \"discountValue\": 10,\n  \"transferTaxLiability\": false,\n  \"deliveryMethodId\": 1,\n  \"paymentMethodId\": 1,\n  \"currencyId\": 1,\n  \"languageId\": 1,\n  \"qrTypeId\": 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/proformas/{proforma}")
  .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  \"orderId\": 501,\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  \"bankAccountId\": 201,\n  \"issueDate\": \"2026-03-03\",\n  \"dueDateDays\": 14,\n  \"variableSymbol\": 20260001,\n  \"constantSymbol\": 308,\n  \"specificSymbol\": 55,\n  \"discountType\": \"percentage\",\n  \"discountValue\": 10,\n  \"transferTaxLiability\": false,\n  \"deliveryMethodId\": 1,\n  \"paymentMethodId\": 1,\n  \"currencyId\": 1,\n  \"languageId\": 1,\n  \"qrTypeId\": 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/proformas/{proforma}")

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  \"orderId\": 501,\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  \"bankAccountId\": 201,\n  \"issueDate\": \"2026-03-03\",\n  \"dueDateDays\": 14,\n  \"variableSymbol\": 20260001,\n  \"constantSymbol\": 308,\n  \"specificSymbol\": 55,\n  \"discountType\": \"percentage\",\n  \"discountValue\": 10,\n  \"transferTaxLiability\": false,\n  \"deliveryMethodId\": 1,\n  \"paymentMethodId\": 1,\n  \"currencyId\": 1,\n  \"languageId\": 1,\n  \"qrTypeId\": 1,\n  \"note\": \"Ďakujeme za objednávku.\",\n  \"textAboveItems\": \"Dakujeme za spoluprácu.\"\n}"

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

{
  "id": 401,
  "uuid": "6b1b8c9e-66e6-4fb5-b2db-6d7c7f0f8f19",
  "type": "proforma",
  "number": "20260001",
  "webDokladUrl": "https://app.fintoro.sk/web-doklad/proforma/4f3f8a95-5c4a-4c8b-9e6c-8a0c1a5df3a1",
  "pdfDownloadUrl": "https://app.fintoro.sk/api/public/v1/proformas/401/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
    }
  },
  "bankAccount": {
    "id": 201,
    "bankId": 1,
    "bank": {
      "id": 23,
      "name": "Tatra Banka",
      "swift": "TATRSKBX"
    },
    "name": "Hlavný účet",
    "iban": "SK3111000000001234567890",
    "swift": "TATRSKBX",
    "isPrimary": true,
    "autoPaymentMatching": true
  },
  "payments": [
    {
      "id": 801,
      "documentType": "invoice",
      "documentId": 301,
      "paymentMethod": {
        "id": 1,
        "name": "Platba prevodom"
      },
      "currency": {
        "id": 1,
        "symbol": "EUR",
        "name": "Euro",
        "mark": "€"
      },
      "paymentDate": "2026-03-07",
      "amount": 15.5,
      "currencyRate": 1,
      "receiptInvoice": {
        "id": 301,
        "uuid": "6b1b8c9e-66e6-4fb5-b2db-6d7c7f0f8f19",
        "type": "invoice",
        "number": "20260001",
        "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",
        "dueDate": "2026-03-17",
        "deliveryDate": "2026-03-03",
        "currency": {
          "id": 1,
          "symbol": "EUR",
          "name": "Euro",
          "mark": "€"
        },
        "total": 200,
        "totalWithVat": 240,
        "toBePaid": 240,
        "status": "unpaid",
        "hasVat": true
      }
    }
  ],
  "variableSymbol": 20260001,
  "constantSymbol": 308,
  "specificSymbol": 55,
  "issueDate": "2026-03-03",
  "dueDate": "2026-03-17",
  "businessCaseId": 701,
  "discountType": "percentage",
  "discountValue": 10,
  "transferTaxLiability": false,
  "numericalSeriesId": 12,
  "deliveryMethodId": 1,
  "paymentMethodId": 1,
  "currencyId": 1,
  "languageId": 1,
  "qrTypeId": 1,
  "note": "Ďakujeme za objednávku.",
  "textAboveItems": "Dakujeme za spoluprácu.",
  "itemsTotal": 200,
  "itemsTotalWithVat": 240,
  "alreadyPaid": 0,
  "total": 200,
  "totalWithVat": 240,
  "toBePaid": 240,
  "willBePaid": true,
  "status": "unpaid",
  "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"
}

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