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REST API documentation for SuperFaktúra

This is a language agnostic REST documentation for SuperFaktúra (and Czech version). It is different from documentation for our PHP API client.

Examples are using curl (tip: if you are testing via curl, you can use json_pp or json_xs to pretty print responses).

When you want to test your implementation, we have Slovak 🇸🇰 and Czech 🇨🇿 sandboxes.

Content

Intro

General information - authentication, URLs, DIČ, how to form request and X-headers.

FAQ

FAQ with tips & tricks.

Value lists

Value lists (also called "číselníky" in Slovak and Czech), to tell you possible values and their meanings.


BankAccount

Manage bank accounts.

Cash register

Manage cash registers.

Cash register item

Manage cash register items.

Clients

Manage clients.

Contact persons

Manage contact persons for clients.

Expenses

Manage expenses and paying expenses (expense payments).

Invoice

Manage invoices and paying invoices (invoice payments).

Stock

Manage stock items and stock movements.

Tags

Manage tags. These can be added to invoices, expenses and clients.

Other

Other entities that don't fall into the main categories.

About

REST documentation for SuperFaktura API.

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