Fintoro

fintoro is an online invoicing tool for businesses, allowing users to easily create and manage invoices and related documents integrating fintoro with make com enables automated invoice creation, updates, and notifications directly from other business systems this is ai generated content based on official fintoro documentation the content may contain mistakes please verify important information if you have questions on vendor documentation, contact fintoro https //www azet sk/firma/1344043/fintoro s r o/ directly requirements to use the fintoro app in make, you must have an active account and an api key, create your account on fintoro https //fintoro sk for subscription, refer to the fintoro pricing page https //fintoro sk connect fintoro and to get started, you must first create a connection between fintoro and , allowing the two services to communicate obtain your api key in your fintoro account create the connection in make obtain your api key in your fintoro account before you create the connection in , you should first obtain your api key in your fintoro account to obtain your api key navigate to integrations in the main menu select the api tab copy the api key displayed for your company you will use this value while creating a connection in because the ui might have changed, the steps you see on your screen might be different, check the vendor documentation for updates https //docs fintoro sk/api reference/bankov%c3%a9 %c3%ba%c4%8dty/vytvori%c5%a5 bankov%c3%bd %c3%ba%c4%8det?utm source=openai create the connection in account https //www make com/en/register , add the fintoro module to your , and click create a connection if you add a module with an instant tag, click create a webhook , then create a connection optional in the connection name field, enter a name for the connection enter the authentication credentials you copied from your fintoro account or follow the on screen instructions to create the connection for detailed information on connecting an application, see connect an application docid\ so88fm6pkt0g adkddfzz page fintoro modules after connecting to the fintoro app, you can choose from a list of available modules to build your načítanie cenovej ponuky retrieves detailed information and data about a specific price quote načítanie dobropisu retrieves the data and detailed information of a credit note načítanie dodávateľa retrieves the supplier's information and detailed profile načítanie faktúry retrieves the data and detailed information of an invoice načítanie klienta retrieves detailed information and data about a client or customer načítanie objednávky retrieves the data and detailed information of an order načítanie zálohovej faktúry retrieves the data and detailed information of a proforma invoice (advance invoice) načítanie úhrady retrieves the data and detailed payment information of a document odoslanie dokladu e mailom sends an invoice, credit note, or other document from fintoro to a specified email address sledovanie udalostí na cenových ponukách triggers when a selected event occurs on a price quote, such as creation, modification, or deletion sledovanie udalostí na dobropise triggers when a selected event occurs on a credit note, such as creation, payment, modification, or deletion sledovanie udalostí na faktúrach triggers when a selected event occurs on an invoice, such as creation, payment, modification, or deletion sledovanie udalostí na objednávkach triggers when a selected event occurs on an order, such as creation, modification, or deletion sledovanie udalostí na zálohových faktúrach triggers when a selected event occurs on a proforma invoice, such as creation, payment, modification, or deletion sledovanie udalostí na úhradach triggers when a selected event occurs on payments, such as creation or deletion sledovanie udalostí vo fintoro instantly responds to events occurring within fintoro stiahnutie pdf cenovej ponuky downloads a price quote in pdf format stiahnutie pdf dobropisu downloads a credit note in pdf format with an isdoc attachment stiahnutie pdf faktúry downloads an invoice in pdf format with an isdoc attachment stiahnutie pdf objednávky downloads the order as a pdf file stiahnutie pdf zálohovej faktúry downloads a proforma invoice (advance invoice) in pdf format with an isdoc attachment upravenie cenovej ponuky modify and update the details of a price quote upravenie dobropisu modify and edit a credit note upravenie dodávateľa update and modify supplier details upravenie faktúry modify and edit an existing invoice upravenie klienta update and edit the details of a client or customer upravenie objednávky modify and update an existing order upravenie zálohovej faktúry modify and edit a proforma invoice urobiť api call performs an authorized api request to the fintoro api to access or manage your fintoro account data vyhľadanie cenovej ponuky searches for existing price quotes in the system vyhľadanie dobropisu search for existing credit notes in the system vyhľadanie dodávateľa search for existing suppliers in your database vyhľadanie faktúry search for existing invoices in the system vyhľadanie klienta search for existing clients or customers in the database vyhľadanie objednávky search for existing orders in the system vyhľadanie zálohovej faktúry search for existing backup invoices in your account vyhľadanie úhrady search for existing payments of invoices, credit notes, and other financial documents vymazanie cenovej ponuky deletes a selected price quote from the system vymazanie dobropisu deletes an existing credit note vymazanie dodávateľa removes an existing supplier from the system vymazanie faktúry deletes an existing invoice (use only in specific cases and for testing purposes issued invoices should never be deleted, but corrected with a corrective document, cancellation invoice, or credit note) vymazanie klienta deletes an existing client or customer from the system vymazanie objednávky deletes a specific order from the system vymazanie zálohovej faktúry deletes a backup invoice, such as a proforma or preliminary invoice vymazanie úhrady dokladu deletes a payment associated with an invoice, credit note, or other document vytvorenie cenovej ponuky creates a new price quote vytvorenie dobropisu creates a new credit note vytvorenie dobropisu z faktúry creates a new credit note for an existing invoice vytvorenie dodávateľa creates a new supplier record in the system vytvorenie faktúry creates a new issued invoice (final tax document) in the system vytvorenie klienta creates a new client (customer) record in the system vytvorenie objednávky creates a new document of type "order" vytvorenie zálohovej faktúry creates a new proforma invoice (advance invoice, preliminary invoice, or non tax document) vytvorenie úhrady dokladu creates a payment record for an invoice, credit note, or other financial document templates you can look for more templates in make's template gallery https //www make com/en/templates , where you'll find thousands of pre created fintoro resources you can have access to more resources related to this app on the following links fintoro website https //fintoro skfintoro documentation n/afintoro api documentation https //fintoro com/docsfintoro page on make https //www make com/en/integrations/fintoro