Vytvoriť úhradu dokladu

curl --request POST \
  --url https://app.fintoro.sk/api/public/v1/document-payments \
  --header 'Authorization: Bearer <token>' \
  --header 'Content-Type: application/json' \
  --data '
{
  "documentType": "invoice",
  "documentId": 301,
  "currencyId": 1,
  "currencyRate": 1,
  "paymentDate": "2026-03-07",
  "paymentMethodId": 1,
  "amount": 15.5
}
'

import requests

url = "https://app.fintoro.sk/api/public/v1/document-payments"

payload = {
    "documentType": "invoice",
    "documentId": 301,
    "currencyId": 1,
    "currencyRate": 1,
    "paymentDate": "2026-03-07",
    "paymentMethodId": 1,
    "amount": 15.5
}
headers = {
    "Authorization": "Bearer <token>",
    "Content-Type": "application/json"
}

response = requests.post(url, json=payload, headers=headers)

print(response.text)

const options = {
  method: 'POST',
  headers: {Authorization: 'Bearer <token>', 'Content-Type': 'application/json'},
  body: JSON.stringify({
    documentType: 'invoice',
    documentId: 301,
    currencyId: 1,
    currencyRate: 1,
    paymentDate: '2026-03-07',
    paymentMethodId: 1,
    amount: 15.5
  })
};

fetch('https://app.fintoro.sk/api/public/v1/document-payments', 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/document-payments",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "POST",
  CURLOPT_POSTFIELDS => json_encode([
    'documentType' => 'invoice',
    'documentId' => 301,
    'currencyId' => 1,
    'currencyRate' => 1,
    'paymentDate' => '2026-03-07',
    'paymentMethodId' => 1,
    'amount' => 15.5
  ]),
  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/document-payments"

	payload := strings.NewReader("{\n  \"documentType\": \"invoice\",\n  \"documentId\": 301,\n  \"currencyId\": 1,\n  \"currencyRate\": 1,\n  \"paymentDate\": \"2026-03-07\",\n  \"paymentMethodId\": 1,\n  \"amount\": 15.5\n}")

	req, _ := http.NewRequest("POST", 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.post("https://app.fintoro.sk/api/public/v1/document-payments")
  .header("Authorization", "Bearer <token>")
  .header("Content-Type", "application/json")
  .body("{\n  \"documentType\": \"invoice\",\n  \"documentId\": 301,\n  \"currencyId\": 1,\n  \"currencyRate\": 1,\n  \"paymentDate\": \"2026-03-07\",\n  \"paymentMethodId\": 1,\n  \"amount\": 15.5\n}")
  .asString();

require 'uri'
require 'net/http'

url = URI("https://app.fintoro.sk/api/public/v1/document-payments")

http = Net::HTTP.new(url.host, url.port)
http.use_ssl = true

request = Net::HTTP::Post.new(url)
request["Authorization"] = 'Bearer <token>'
request["Content-Type"] = 'application/json'
request.body = "{\n  \"documentType\": \"invoice\",\n  \"documentId\": 301,\n  \"currencyId\": 1,\n  \"currencyRate\": 1,\n  \"paymentDate\": \"2026-03-07\",\n  \"paymentMethodId\": 1,\n  \"amount\": 15.5\n}"

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

{
  "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
  }
}

{
  "message": "The given data was invalid.",
  "error": "Idempotency-Key reused with different request payload",
  "errors": {}
}

{
  "message": "Too Many Attempts."
}

{
  "message": "Server Error"
}

{
  "message": "Service Unavailable"
}