Returns a single client, including nested countries and client-scoped default values that you can reuse when creating new documents.
Bearer token created for a specific company in Integrations → API.
Client ID.
101
Client detail.
Client, including client-scoped default values. The API does not apply these values automatically, but you can reuse them as recommended defaults when building payloads for new documents.
Internal client ID in Fintoro.
101
Person name or company name.
"Acme s.r.o."
Client type. person represents an individual person, while company represents a company or self-employed business entity.
person, company "company"
Business ID of the client or company. For Slovak entities, you can typically also find this value through the subject registry lookup.
"12345678"
Client tax ID, when available.
"2020123456"
Client VAT ID, when available.
"SK2020123456"
Indicates whether the client is currently recorded as a VAT payer.
true
Client contact email.
"billing@acme.test"
Street and number of the billing address.
"Main Street 1"
City of the billing address.
"Bratislava"
ZIP or postal code of the billing address.
"81101"
Client billing country as a nested object.
Indicates whether the client has a dedicated delivery address different from the billing address.
true
Street and number of the delivery address.
"Warehouse Street 9"
City of the delivery address.
"Kosice"
ZIP or postal code of the delivery address.
"04001"
Client delivery country as a nested object.
Date and time when the client was created.
"2026-03-03T12:00:00+01:00"
Date and time when the client was last updated.
"2026-03-03T15:45:00+01:00"
Default delivery method for the client. It is stored on the client and used as a fallback default when creating new documents for this client if you do not send an explicit value in the payload. The value comes from the delivery method reference table.
1
Default payment method for the client. It is stored on the client and used as a fallback default when creating new documents for this client if you do not send an explicit value in the payload. The value comes from the payment method reference table.
1
Default currency for the client. It is stored on the client and used as a fallback default when creating new documents for this client if you do not send an explicit value in the payload. The value comes from the currency reference table.
1
Default language for the client. It is stored on the client and used as a fallback default when creating new documents for this client if you do not send an explicit value in the payload. The value comes from the language reference table.
1
Default due days. It is stored on the client and used as a fallback default when creating new documents for this client if you do not send an explicit value in the payload.
14
Default note. It is stored on the client and used as a fallback default when creating new documents for this client if you do not send an explicit value in the payload.
"Due within 14 days."
Default variable symbol. It is stored on the client and used as a fallback default when creating new documents for this client if you do not send an explicit value in the payload.
2026001
Default constant symbol. It is stored on the client and used as a fallback default when creating new documents for this client if you do not send an explicit value in the payload.
308
Default specific symbol. It is stored on the client and used as a fallback default when creating new documents for this client if you do not send an explicit value in the payload.
55
Default text above items. It is stored on the client and used as a fallback default when creating new documents for this client if you do not send an explicit value in the payload.
"Thank you for your cooperation."