Delete document payment - Fintoro API

DELETE

/

document-payments

/

{documentPayment}

Delete document payment

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

{
  "message": "This action is unauthorized."
}

Authorizations

Authorization

string

header

required

Bearer token created for a specific company in Integrations → API.

Path Parameters

documentPayment

integer

required

Document payment ID.

Example:

801

Response

Document payment deleted.

Send document emailSends a supported public document by email. ### Supported document types The endpoint supports `invoice`, `proforma`, `order`, `credit-note`, and `quotation`. ### Business behavior - The target document is resolved via `documentType` + `documentId` and must be available in the token scope. - The `to` field accepts an array of one or more email addresses. - The `type` field is required for a uniform contract. For `invoice` and `proforma`, it changes the subject and mail type (`regular`, `reminder`, `overdue_reminder`, `confirmation`). For `order`, `credit-note`, and `quotation`, it currently behaves the same as a regular send. - The endpoint does not return a response body; success is indicated by `202 Accepted`. If you send an `Idempotency-Key`, the same key with the same payload returns the original response without sending the email again.

Delete document payment

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

{
  "message": "This action is unauthorized."
}