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Vendor vertaislaina
Package maventa-autoxchange
Short Description PHP SDK for Maventa AutoXChange. Automatically generated by swagger-codegen.
License
Homepage https://swagger.maventa.com/?urls.primaryName=PROD%20-%20AutoXChange%20API
Package maventa-autoxchange
Short Description PHP SDK for Maventa AutoXChange. Automatically generated by swagger-codegen.
License
Homepage https://swagger.maventa.com/?urls.primaryName=PROD%20-%20AutoXChange%20API
Please rate this library. Is it a good library?
Informations about the package maventa-autoxchange
Maventa AutoXChange
This PHP package is automatically generated by the Swagger Codegen project:
- API version: 0.85.122
- Build package: io.swagger.codegen.languages.PhpClientCodegen
Requirements
PHP 5.5 and later
Installation & Usage
Composer
To install the bindings via Composer, add the following to composer.json
:
Then run composer install
Manual Installation
Download the files and include autoload.php
:
Getting Started
Please follow the installation procedure and then run the following:
Documentation for API Endpoints
All URIs are relative to https://ax.maventa.com
Class | Method | HTTP request | Description |
---|---|---|---|
AnalysisApi | getV1AnalysisDefinitions | GET /v1/analysis/definitions | |
AnalysisApi | getV1AnalysisId | GET /v1/analysis/{id} | |
AnalysisApi | postV1Analysis | POST /v1/analysis | Trigger analysis for resource |
CompanyApi | deleteV1CompanyNotificationsId | DELETE /v1/company/notifications/{id} | Delete a specific notification subscription |
CompanyApi | deleteV1CompanyProfilesId | DELETE /v1/company/profiles/{id} | Delete a network registration |
CompanyApi | getV1CompanyConsumers | GET /v1/company/consumers | List B2CNO Consumers |
CompanyApi | getV1CompanyNotifications | GET /v1/company/notifications | List notification subscriptions |
CompanyApi | getV1CompanyNotificationsId | GET /v1/company/notifications/{id} | Fetch a specific notification subscription |
CompanyApi | getV1CompanyProfiles | GET /v1/company/profiles | List network registrations |
CompanyApi | getV1CompanyProfilesId | GET /v1/company/profiles/{id} | Fetch a network registration |
CompanyApi | getV1CompanySettings | GET /v1/company/settings | Fetch company settings |
CompanyApi | patchV1CompanyProfilesId | PATCH /v1/company/profiles/{id} | Update a network registration |
CompanyApi | patchV1CompanySettings | PATCH /v1/company/settings | Modify company settings |
CompanyApi | postV1CompanyNotifications | POST /v1/company/notifications | Create new notification subscription |
CompanyApi | postV1CompanyProfiles | POST /v1/company/profiles | Create network registration request |
DocumentsApi | getV1Documents | GET /v1/documents | Query documents |
DocumentsApi | getV1DocumentsId | GET /v1/documents/{id} | |
DocumentsApi | getV1DocumentsIdEvents | GET /v1/documents/{id}/events | |
DocumentsApi | patchV1DocumentsId | PATCH /v1/documents/{id} | |
DocumentsApi | postV1Documents | POST /v1/documents | |
FilesApi | getV1Files | GET /v1/files | |
FilesApi | getV1FilesId | GET /v1/files/{id} | |
InvoicesApi | deleteV1InvoicesIdReportsReportId | DELETE /v1/invoices/{id}/reports/{report_id} | |
InvoicesApi | getV1Invoices | GET /v1/invoices | List invoices |
InvoicesApi | getV1InvoicesId | GET /v1/invoices/{id} | Invoice details |
InvoicesApi | getV1InvoicesIdActions | GET /v1/invoices/{id}/actions | List invoice actions |
InvoicesApi | getV1InvoicesIdFilesFileId | GET /v1/invoices/{id}/files/{file_id} | Fetch file content |
InvoicesApi | getV1InvoicesIdReports | GET /v1/invoices/{id}/reports | |
InvoicesApi | postV1Invoices | POST /v1/invoices | Upload new invoice |
InvoicesApi | postV1InvoicesIdReports | POST /v1/invoices/{id}/reports | |
InvoicesApi | putV1InvoicesIdRerouteEinvoice | PUT /v1/invoices/{id}/reroute/einvoice | |
InvoicesApi | putV1InvoicesIdRerouteEmail | PUT /v1/invoices/{id}/reroute/email | |
InvoicesApi | putV1InvoicesIdReroutePrint | PUT /v1/invoices/{id}/reroute/print | |
JwkApi | getV1Jwk | GET /v1/jwk | |
LookupApi | getV1LookupConsumers | GET /v1/lookup/consumers | Lookup for consumer recipients |
LookupApi | getV1LookupEndpoints | GET /v1/lookup/endpoints | |
LookupApi | getV1LookupReceivers | GET /v1/lookup/receivers | |
Oauth2Api | getOauth2Current | GET /oauth2/current | Fetch information about the authenticated user and company |
Oauth2Api | postOauth2Token | POST /oauth2/token | OAuth2 token endpoint |
OdpApi | getOdpCompaniesId | GET /odp/companies/{id} | |
OdpApi | patchOdpCompaniesId | PATCH /odp/companies/{id} | |
OperatorApi | deleteV1OperatorNotificationsId | DELETE /v1/operator/notifications/{id} | |
OperatorApi | deleteV1OperatorParticipantsId | DELETE /v1/operator/participants/{id} | |
OperatorApi | getV1OperatorCompanies | GET /v1/operator/companies | |
OperatorApi | getV1OperatorNotifications | GET /v1/operator/notifications | |
OperatorApi | getV1OperatorNotificationsId | GET /v1/operator/notifications/{id} | |
OperatorApi | getV1OperatorParticipants | GET /v1/operator/participants | |
OperatorApi | getV1OperatorParticipantsId | GET /v1/operator/participants/{id} | |
OperatorApi | patchV1OperatorParticipantsId | PATCH /v1/operator/participants/{id} | |
OperatorApi | postV1OperatorNotifications | POST /v1/operator/notifications | |
OperatorApi | postV1OperatorParticipants | POST /v1/operator/participants | |
ServicesApi | deleteV1ServicesReceivables | DELETE /v1/services/receivables | Disable the Receivables service |
ServicesApi | getV1ServicesAtg | GET /v1/services/atg | List ATG agreements |
ServicesApi | getV1ServicesAtgAccountNumber | GET /v1/services/atg/{account_number} | Fetch ATG agreement |
ServicesApi | getV1ServicesAtgMandates | GET /v1/services/atg/mandates | List B2C ATG mandates |
ServicesApi | getV1ServicesB2cnoConsumers | GET /v1/services/b2cno/consumers | List B2CNO Consumers |
ServicesApi | getV1ServicesOpInvoiceCredit | GET /v1/services/op_invoice_credit | Current information about the OP Laskulaina service |
ServicesApi | getV1ServicesOpInvoiceCreditAccountStatement | GET /v1/services/op_invoice_credit/account_statement | Fetch account statement |
ServicesApi | getV1ServicesOpInvoiceCreditAvailableCredit | GET /v1/services/op_invoice_credit/available_credit | Check the credit balance |
ServicesApi | getV1ServicesReceivables | GET /v1/services/receivables | Current state of the receivables service |
ServicesApi | patchV1ServicesAtgAccountNumber | PATCH /v1/services/atg/{account_number} | Update existing ATG agreement |
ServicesApi | postV1ServicesAtg | POST /v1/services/atg | Create a new ATG agreement |
ServicesApi | postV1ServicesOpInvoiceCreditWithdrawal | POST /v1/services/op_invoice_credit/withdrawal | Make a withdrawal |
ServicesApi | putV1ServicesOpInvoiceCredit | PUT /v1/services/op_invoice_credit | Start the OP Laskulaina onboarding |
ServicesApi | putV1ServicesReceivables | PUT /v1/services/receivables | Start the Receivables service onboarding |
StatusApi | getStatusAuthenticated | GET /status/authenticated | Status requiring authentication |
Documentation For Models
- Analysis
- AnalysisResult
- CheckDefinition
- CheckDefinitions
- CompanyAgreementsAtg
- CompanyConsumersConsumer
- CompanyConsumersMandate
- CompanyParty
- CompanyProfile
- CompanyProfileEvent
- CompanyServicesOPInvoiceCreditTransferClause
- CompanySettingsCompanyAddress
- CompanySettingsCompanyChecks
- CompanySettingsCompanyDetails
- CompanySettingsCompanyEmailReports
- CompanySettingsCompanyInvoiceNotifications
- CompanySettingsCompanyLogoData
- CompanySettingsCompanyLogos
- CompanySettingsCompanySendInvoiceEmail
- CompanySettingsCompanySendInvoiceEmailContentData
- CompanySettingsCompanySendInvoiceEmailContentDataContactData
- CompanySettingsCompanySendInvoiceEmailOnReceivingData
- CompanySettingsCompanySendInvoiceEmailOnSendErrorsData
- CompanySettingsCompanySendInvoiceGeneralSettings
- CompanySettingsCompanySendInvoicePrintSettings
- CompanySettingsDataflyt
- CompanySettingsDataflytIn
- CompanySettingsDataflytLink
- CompanySettingsDataflytLinkIn
- CompanySettingsSettings
- Consumer
- ConsumerRoutes
- Criteria
- CvRoute
- Document
- DocumentEvent
- DocumentFileInDocument
- DocumentParty
- DocumentRecipientParty
- DocumentType
- DpiRoute
- Endpoint
- Error
- Identifier
- Invoice
- InvoiceAction
- InvoiceFile
- InvoiceRecipientParty
- InvoiceSenderParty
- JWKEntries
- JWKEntry
- LookupEntryReceiver
- NotificationsNotification
- OAuthCurrent
- OAuthToken
- OPInvoiceCredit
- OPInvoiceCreditAvailableCredit
- OPInvoiceCreditBankDetails
- OdpCompany
- OdpService
- OperatorCompany
- OperatorParticipant
- Participant
- PatchV1CompanyProfiles
- PatchV1CompanySettings
- PatchV1Documents
- PatchV1ServicesAtg
- PostV1CompanyNotifications
- PostV1CompanyProfiles
- PostV1InvoicesIdReports
- PostV1OperatorNotifications
- PostV1OperatorParticipants
- PostV1ServicesAtg
- PostV1ServicesOpInvoiceCreditWithdrawal
- PutV1InvoicesIdRerouteEinvoice
- PutV1InvoicesIdRerouteEmail
- PutV1InvoicesIdReroutePrint
- PutV1ServicesOpInvoiceCredit
- PutV1ServicesReceivables
- PutV1ServicesReceivablesBillingAddress
- PutV1ServicesReceivablesPostalAddress
- ReceivablesService
- ResultDefinition
- Source
- Status
- Translation
- User
- UserReport
- VFSFIBillingAddress
- VFSFIData
- VFSFINote
- VippsRoute
- WarningListMetadata
- Yes2AllRoute
Documentation For Authorization
company_auth
- Type: OAuth
- Flow: application
- Authorization URL:
- Scopes:
- eui: Recommended to use when integrating to EUI. Alias for eui:open, company:read, company:write, lookup, receivables:assignments, document:send, document:receive, invoice:receive, invoice:send, analysis
- global: Alias for company:read, document:receive, document:send, lookup
- company: Alias for company:read, company:write
- lookup: grants access to the lookup operations
- document:receive: grants access to document receive operations
- document:send: grants access to document send operations
- invoice:receive: grants access to invoice receive operations
- invoice:send: grants access to invoice send operations
- company:read: grants read access to company settings, profiles and notifications
- company:write: grants write access to company settings, profiles and notifications
- validate: grants access to the AutoInvoice validator service
- receivables:assignments: grants access to assignments in the receivables service
- analysis: grants access to analysis service
- billing:reports: grants access to billing reports
operator_auth
- Type: OAuth
- Flow: application
- Authorization URL:
- Scopes:
- operator:documents:receive: grants access to fetch received documents
- operator:documents:send: grants access to send documents
- operator:lookup: grants access to perform actions related to lookups
- operator:participants: grants access to perform actions on operator participants
- operator:notifications: grants access to perform actions on operator notifications
- operator:validate: grants access to the AutoInvoice validator service
- operator:receivables:assignments: grants access to assignments the receivables service
- operator:receivables:assignments:create: grants access to create assignments in the receivables servicee
- operator:analysis: grants access to analysis service
- operator:companies: grants access to fetch operator companies
- operator:takeover: grants access to execute a company takeover
All versions of maventa-autoxchange with dependencies
PHP Build Version
Package Version
Requires
php Version
>=5.5
ext-curl Version *
ext-json Version *
ext-mbstring Version *
guzzlehttp/guzzle Version ^6.2
ext-curl Version *
ext-json Version *
ext-mbstring Version *
guzzlehttp/guzzle Version ^6.2
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