Libraries tagged by Business Registry

REST API for electronic invoicing in France: Factur-X (CII), UBL 2.1, AFNOR PDP/PA, electronic signatures. ## 🎯 Main Features ### 📄 Invoice Generation - **Formats**: CII XML, UBL 2.1 XML, or Factur-X PDF/A-3 - **Profiles** (CII/PDF): MINIMUM, BASIC, EN16931, EXTENDED - **UBL**: Always EN16931 compliant - **Standards**: EN 16931 (EU directive 2014/55), ISO 19005-3 (PDF/A-3), CII (UN/CEFACT), UBL 2.1 (OASIS) - **Simplified Format**: Generation from SIRET + auto-enrichment (Chorus Pro API + Business Search) ### ✅ Factur-X - Validation - **XML Validation**: Schematron (45 to 210+ rules depending on profile) - **PDF Validation**: PDF/A-3, Factur-X XMP metadata - **VeraPDF**: Strict PDF/A validation (146+ ISO 19005-3 rules) ### ✍️ Electronic Signature - **Standards**: PAdES-B-B, PAdES-B-T (RFC 3161 timestamping), PAdES-B-LT (long-term archival) - **eIDAS Levels**: SES (self-signed), AdES (commercial CA), QES (QTSP) - **Validation**: Cryptographic integrity and certificate verification ### 📋 Flux 6 - Invoice Lifecycle (CDAR) - **CDAR Messages**: Acknowledgements, invoice statuses - **PPF Statuses**: REFUSED (210), PAID (212) ### 📊 Flux 10 - E-Reporting - **Tax Declarations**: International B2B, B2C - **Flow Types**: 10.1 (B2B transactions), 10.2 (B2B payments), 10.3 (B2C transactions), 10.4 (B2C payments) ### 📡 AFNOR PDP/PA (XP Z12-013) - **Flow Service**: Submit and search flows to PDPs - **Directory Service**: Company search (SIREN/SIRET) - **Multi-client**: Support for multiple PDP configs per user ### 🏛️ Chorus Pro - **Public Sector Invoicing**: Complete API for Chorus Pro ### ⏳ Async Tasks - **Celery**: Asynchronous generation, validation and signing - **Polling**: Status tracking via `/tasks/{task_id}/status` - **Webhooks**: Automatic notifications when tasks complete ## 🔒 Authentication All requests require a **JWT token** in the Authorization header: ``` Authorization: Bearer YOUR_JWT_TOKEN ``` ### How to obtain a JWT token? #### 🔑 Method 1: `/api/token/` API (Recommended) **URL:** `https://factpulse.fr/api/token/` This method is **recommended** for integration in your applications and CI/CD workflows. **Prerequisites:** Having set a password on your account **For users registered via email/password:** - You already have a password, use it directly **For users registered via OAuth (Google/GitHub):** - You must first set a password at: https://factpulse.fr/accounts/password/set/ - Once the password is created, you can use the API **Request example:** ```bash curl -X POST https://factpulse.fr/api/token/ \ -H "Content-Type: application/json" \ -d '{ "username": "[email protected]", "password": "your_password" }' ``` **Optional `client_uid` parameter:** To select credentials for a specific client (PA/PDP, Chorus Pro, signing certificates), add `client_uid`: ```bash curl -X POST https://factpulse.fr/api/token/ \ -H "Content-Type: application/json" \ -d '{ "username": "[email protected]", "password": "your_password", "client_uid": "550e8400-e29b-41d4-a716-446655440000" }' ``` The `client_uid` will be included in the JWT and allow the API to automatically use: - AFNOR/PDP credentials configured for this client - Chorus Pro credentials configured for this client - Electronic signature certificates configured for this client **Response:** ```json { "access": "eyJ0eXAiOiJKV1QiLCJhbGc...", // Access token (validity: 30 min) "refresh": "eyJ0eXAiOiJKV1QiLCJhbGc..." // Refresh token (validity: 7 days) } ``` **Advantages:** - ✅ Full automation (CI/CD, scripts) - ✅ Programmatic token management - ✅ Refresh token support for automatic access renewal - ✅ Easy integration in any language/tool #### 🖥️ Method 2: Dashboard Generation (Alternative) **URL:** https://factpulse.fr/api/dashboard/ This method is suitable for quick tests or occasional use via the graphical interface. **How it works:** - Log in to the dashboard - Use the "Generate Test Token" or "Generate Production Token" buttons - Works for **all** users (OAuth and email/password), without requiring a password **Token types:** - **Test Token**: 24h validity, 1000 calls/day quota (free) - **Production Token**: 7 days validity, quota based on your plan **Advantages:** - ✅ Quick for API testing - ✅ No password required - ✅ Simple visual interface **Disadvantages:** - ❌ Requires manual action - ❌ No refresh token - ❌ Less suited for automation ### 📚 Full Documentation For more information on authentication and API usage: https://factpulse.fr/documentation-api/

Go to Download

This helper package/component is useful when you have a form needs with real and valid NZ company names. I created this because MBIE don't have a working API yet. So this component will use their web search function and scrape the search result data into reusable output, ARRAY. Hope this will save your time and effort writing the same thing.

Go to Download

Package for requesting structured data about business subjects from pages of slovak government without API.

Go to Download

Nette extension for Czech ARES API — company lookup by IČO, search by name, structured results with caching. PHP 8.1+.

Go to Download

Official PHP SDK for FirmAPI - Slovak Company Data API

Go to Download

Croatian business utilities for Laravel: OIB validation and Sudski registar company lookup, HNB exchange rates, and Croatian IBAN validation — with an optional Filament form field.

Go to Download

Communication with ARES (Czech business register)

Go to Download

Communication with ARES (Czech business register)

Go to Download

Communication with ARES (Czech business register)

Go to Download

Communication with ARES (Czech business register)

Go to Download

Customer Attributes extension helps the store owner to manage and add new customer attributes. By using Customer attributes extension, store owner can create additional fields on the customer account register page, customer account edit page and admin manage customers. The objective of using this extension is to collect business-related and personal information that the store owner needs from the customer. A store owner can create an unlimited number of additional input fields like text box, text area, Date, Yes/No, Dropdown etc. The store owner can set default value & input validation for attributes. A store owner can add the attribute to the list of column options and list of filter options in the customer grid from admin.

Go to Download

Paragon Processing PlatformThis document is to provide a detailed description of how a developer or software solution provider can integrate with the Paragon Processing Platform (Paragon Platform). The Paragon Platform is for developers who wish to use Paragon's processing services within their software applications. The Paragon Platform can stand alone as a web-based storefront with (or without) attached card readers or may be used in combination with point-of-sale (POS) and order entry applications.The Paragon Platform accepts payments in many forms, including check, credit, debit, gift, loyalty and EBT cards. Payments may be taken online, over the telephone, from a mobile phone and at physical store locations. In addition to handling large volumes of payment transactions, the Paragon Platform manages and settles batches, protects sensitive card information, administers billing contracts and produces operational and analytical reports. Application Programming Interfaces (APIs) With our API, software systems and devices communicate with the Paragon Platform by exchanging messages. Client Application formulates a message and transmits the request to the Paragon Platform. The Paragon Platform translates the request and relays it to the Payment Processing Network. The Payment Processing Network processes the request and returns a response to the Paragon Platform. The Paragon Platform translates the response and relays it to the Client Application.The Path to Integration Step 1: Open a Test Account Visit https://developer.paragonsolutions.com/testaccount to register for a free test account. Once registered you have instant access to your test account credentials and all the documentation you need to get started. Head over to the library and make sure to check out all of our API's to learn about the Paragon Processing Platform transaction requests and responses.Step 2: Code & CertifyOnce in the Paragon Development portal, begin your certification or have an experienced Paragon integration specialist guide you through the testing process. Once coding and testing are completed submit your request for certification. Our team will then perform a detailed review of your integration to make sure your integration meets all your business requirements for success. Step 3: Go Live!After final review and testing your software solution is ready to begin taking live payments! We know, an integration that is easy sounds too good to be true. Don't take our word for it, start your integration today! Developer NotesInstall your development platform according to its product documentation.Read through all the steps before you get started. We recommend reviewing the rest of this guide to familiarize yourself with the Paragon Processing Platform's terms, capabilities, web services and operations.

Go to Download