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GET
/
document-payments
/
{documentPayment}
Show document payment
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": "Bank transfer"
  },
  "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": "Main Street 1",
      "city": "Bratislava",
      "zip": "81101",
      "countryId": 703,
      "country": {
        "id": 703,
        "name": "Slovakia",
        "code": "SK",
        "eu": true
      },
      "hasDeliveryAddress": true,
      "deliveryStreet": "Warehouse 9",
      "deliveryCity": "Kosice",
      "deliveryZip": "04001",
      "deliveryCountryId": 703,
      "deliveryCountry": {
        "id": 703,
        "name": "Slovakia",
        "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
  }
}

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 detail.

One payment of a public document.

​
id
integer

Internal payment ID.

Example:

801

​
documentType
enum<string>

Type of the document this payment belongs to.

Available options:
invoice,
proforma,
credit-note
Example:

"invoice"

​
documentId
integer

ID of the document this payment belongs to.

Example:

301

​
paymentMethod
object

Used payment method as a nested lookup object.

​
currency
object

Payment currency as a nested lookup object.

​
paymentDate
string<date>

Payment date in Y-m-d format.

Example:

"2026-03-07"

​
amount
number<float>

Payment amount in the payment currency.

Example:

15.5

​
currencyRate
number<float>

Exchange rate of the payment currency against EUR. If the payment currency is EUR, the backend always returns 1.0.

Example:

1

​
receiptInvoice
object

Preview of the linked payment receipt invoice, when it exists.