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GET
/
warehouse-inbound-receipts
List warehouse inbound receipts
curl --request GET \
  --url https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts \
  --header 'Authorization: Bearer <token>'
{
  "data": [
    {
      "id": 901,
      "uuid": "5d6f8b1d-44c2-4ef6-a2c9-2d4d1c1a6e10",
      "number": "INB-2026-0001",
      "webDokladUrl": "https://app.fintoro.sk/web-doklad/company/warehouse-inbound-receipt/uuid",
      "pdfDownloadUrl": "https://app.fintoro.sk/api/public/v1/warehouse-inbound-receipts/901/pdf",
      "company": {
        "name": "Fintoro s.r.o.",
        "subjectId": "12345678",
        "legalForm": "Limited liability company",
        "taxId": "2020123456",
        "vatId": "SK2020123456",
        "vatPayerTypeId": 4,
        "country": "Slovakia",
        "city": "Bratislava",
        "street": "Main Street 1",
        "zip": "81101",
        "registrationCourt": "City Court Bratislava III",
        "registrationNumber": "12345/B",
        "email": "support@fintoro.sk",
        "phone": "+421900000000",
        "web": "https://fintoro.sk"
      },
      "warehouse": {
        "id": 301,
        "name": "Main warehouse",
        "code": "MAIN-WH",
        "inboundNumericalSeriesPattern": "INB-(YY)-(CCCC)",
        "inboundNumericalSeriesNextNumber": 12,
        "outboundNumericalSeriesPattern": "OUT-(YY)-(CCCC)",
        "outboundNumericalSeriesNextNumber": 8
      },
      "supplierId": 401,
      "supplier": {
        "name": "Supply s.r.o.",
        "type": "company",
        "subjectId": "12345678",
        "taxId": "2020123456",
        "vatId": "SK2020123456",
        "isVatPayer": true,
        "email": "billing@supply.test",
        "street": "Supplier Street 1",
        "city": "Bratislava",
        "zip": "81101",
        "countryId": 703,
        "country": {
          "id": 703,
          "name": "Slovakia",
          "code": "SK",
          "eu": true
        }
      },
      "currency": {
        "id": 1,
        "symbol": "EUR",
        "name": "Euro",
        "mark": "€"
      },
      "language": {
        "id": 1,
        "name": "Slovak",
        "code": "sk"
      },
      "issueDate": "2026-03-11",
      "note": "Receipt from external purchase",
      "hasVat": true,
      "total": 45,
      "totalWithVat": 54,
      "items": [
        {
          "id": 7001,
          "priceListItemId": 701,
          "priceListItemName": "Installation kit",
          "priceListItemWarehouseCode": "SKU-001",
          "unitName": "pcs",
          "quantity": 3,
          "unitPrice": 15,
          "unitPriceWithVat": 18,
          "vatRate": 20
        }
      ]
    }
  ],
  "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
      }
    ]
  }
}

Authorizations

​
Authorization
string
header
required

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

Query Parameters

​
warehouseId
integer

Optional filter by a warehouse.

​
supplierId
integer

Optional filter by a supplier.

​
number
string

Optional substring filter by inbound receipt number.

​
sortBy
enum<string>

Field used to sort the result set.

Available options:
number,
issue_date,
created_at,
updated_at
​
sortDirection
enum<string>

Sort direction.

Available options:
asc,
desc
​
perPage
integer

Number of results per page.

Required range: 1 <= x <= 200
​
page
integer

Page number.

Required range: x >= 1

Response

Warehouse inbound receipt list.

​
data
object[]

Warehouse inbound receipts in the full detail resource shape.

​
paginator
object

Paginator for the current result set.