Returns the order detail. The response includes the supplier snapshot, historical client snapshot stored on the document, final computed order items, and URLs for the public web document and direct PDF download.
Bearer token created for a specific company in Integrations → API.
Order ID.
501
Order detail.
Order.
501
"6b1b8c9e-66e6-4fb5-b2db-6d7c7f0f8f19"
"order"
"20260001"
Absolute URL of the public web document for this order.
"https://app.fintoro.sk/web-doklad/obj/4f3f8a95-5c4a-4c8b-9e6c-8a0c1a5df3a1"
Absolute URL of the Fintoro API endpoint that downloads this order PDF as an attachment.
"https://app.fintoro.sk/api/public/v1/orders/501/pdf"
Supplier snapshot stored directly on this document.
Live ID of the client linked to the order.
101
Historical client snapshot stored directly on this document.
"2026-03-03"
Optional business case ID. When sent, it must belong to the client selected on the document.
701
percentage, fixed "percentage"
10
false
12
Delivery method ID from the delivery method reference table.
1
Payment method ID from the payment method reference table.
1
Currency ID from the currency reference table.
1
Language ID from the language reference table.
1
"Thank you for your order."
"Thank you for working with us."
200
240
200
240
true