Detail úhrady dokladu

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

{
  "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
  }
}