Detail zálohovej faktúry

GET

proformas

{proforma}

curl --request GET \
  --url https://app.fintoro.sk/api/public/v1/proformas/{proforma} \
  --header 'Authorization: Bearer <token>'

import requests

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

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/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 => "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/proformas/{proforma}"

	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/proformas/{proforma}")
  .header("Authorization", "Bearer <token>")
  .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::Get.new(url)
request["Authorization"] = 'Bearer <token>'

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": "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

Odpověď

Detail zálohovej faktúry.

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

Live ID klienta naviazaného na zálohovú faktúru.

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

Předchozí

Aktualizovať zálohovú faktúruZálohovú faktúru aktualizuje cez plný `PUT` kontrakt. Update používa rovnaké polia, rovnaké validačné pravidlá a rovnaké defaulty ako create flow. Omitted polia sa nepreberajú z pôvodného dokladu; backend ich vyrieši rovnako ako pri create.

Další

Detail zálohovej faktúry

curl --request GET \
  --url https://app.fintoro.sk/api/public/v1/proformas/{proforma} \
  --header 'Authorization: Bearer <token>'

import requests

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

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/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 => "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/proformas/{proforma}"

	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/proformas/{proforma}")
  .header("Authorization", "Bearer <token>")
  .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::Get.new(url)
request["Authorization"] = 'Bearer <token>'

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": "Too Many Attempts."
}

{
  "message": "Server Error"
}

{
  "message": "Service Unavailable"
}

Prehľad

Endpointy

Detail zálohovej faktúry

Autorizace

Parametry cesty

Odpověď