List invoices

curl --request GET \
  --url https://app.fintoro.sk/api/public/v1/invoices \
  --header 'Authorization: Bearer <token>'

import requests

url = "https://app.fintoro.sk/api/public/v1/invoices"

headers = {"Authorization": "Bearer <token>"}

response = requests.get(url, headers=headers)

print(response.text)

const options = {method: 'GET', headers: {Authorization: 'Bearer <token>'}};

fetch('https://app.fintoro.sk/api/public/v1/invoices', 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/invoices",
  CURLOPT_RETURNTRANSFER => true,
  CURLOPT_ENCODING => "",
  CURLOPT_MAXREDIRS => 10,
  CURLOPT_TIMEOUT => 30,
  CURLOPT_HTTP_VERSION => CURL_HTTP_VERSION_1_1,
  CURLOPT_CUSTOMREQUEST => "GET",
  CURLOPT_HTTPHEADER => [
    "Authorization: Bearer <token>"
  ],
]);

$response = curl_exec($curl);
$err = curl_error($curl);

curl_close($curl);

if ($err) {
  echo "cURL Error #:" . $err;
} else {
  echo $response;
}

package main

import (
	"fmt"
	"net/http"
	"io"
)

func main() {

	url := "https://app.fintoro.sk/api/public/v1/invoices"

	req, _ := http.NewRequest("GET", url, nil)

	req.Header.Add("Authorization", "Bearer <token>")

	res, _ := http.DefaultClient.Do(req)

	defer res.Body.Close()
	body, _ := io.ReadAll(res.Body)

	fmt.Println(string(body))

}

HttpResponse<String> response = Unirest.get("https://app.fintoro.sk/api/public/v1/invoices")
  .header("Authorization", "Bearer <token>")
  .asString();

require 'uri'
require 'net/http'

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

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

request = Net::HTTP::Get.new(url)
request["Authorization"] = 'Bearer <token>'

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

{
  "data": [
    {
      "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
    }
  ],
  "paginator": {
    "currentPage": 2,
    "perPage": 10,
    "totalPages": 5,
    "totalResults": 42,
    "currentFrom": 11,
    "currentTo": 20,
    "firstPageUrl": "https://app.fintoro.sk/api/public/v1/invoices?page=1",
    "lastPageUrl": "https://app.fintoro.sk/api/public/v1/invoices?page=5",
    "nextPageUrl": "https://app.fintoro.sk/api/public/v1/invoices?page=3",
    "previousPageUrl": "https://app.fintoro.sk/api/public/v1/invoices?page=1",
    "links": [
      {
        "url": "https://app.fintoro.sk/api/public/v1/invoices?page=2",
        "label": "2",
        "active": false
      }
    ]
  }
}

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

{
  "message": "Server Error"
}

{
  "message": "Service Unavailable"
}