Libraries tagged by credit note

Cog module for face-value vouchers functionality for Mothership Commerce

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Laravel 13 billing package for invoices, quotes, payments, credit notes, public invoice sharing, PDF rendering, and API-driven billing workflows.

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library for the administration of CRUD CFDI electronic series for invoices, credit notes, payments etc.

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PHP SDK for the YEB Invoicing API. Generate invoices, proformas, receipts, credit and debit notes.

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**API Version**: 1.7 **Date**: 9th July, 2024 ## 📄 Getting Started This API is based on the REST API architecture, allowing the user to easily manage their data with this resource-based approach. Every API call is established on which specific request type (GET, POST, PUT, DELETE) will be used. The API must not be abused and should be used within acceptable limits. To start using this API, you will need not create or access an existing Segnivo account to obtain your API key ([retrievable from your account settings](https://messaging.segnivo.com/account/api)). - You must use a valid API Key to send requests to the API endpoints. - The API only responds to HTTPS-secured communications. Any requests sent via HTTP return an HTTP 301 redirect to the corresponding HTTPS resources. - The API returns request responses in JSON format. When an API request returns an error, it is sent in the JSON response as an error key or with details in the message key. ### 🔖 **Need some help?** In case you have questions or need clarity with interacting with some endpoints feel free to create a support ticket on your account or you can send an email ([[email protected]](https://mailto:[email protected])) directly and we would be happy to help. --- ## Authentication As noted earlier, this API uses API keys for authentication. You can generate a Segnivo API key in the [API](https://messaging.segnivo.com/account/api) section of your account settings. You must include an API key in each request to this API with the `X-API-KEY` request header. ### Authentication error response If an API key is missing, malformed, or invalid, you will receive an HTTP 401 Unauthorized response code. ## Rate and usage limits API access rate limits apply on a per-API endpoint basis in unit time. The limit is 10k requests per hour for most endpoints and 1m requests per hour for transactional/relay email-sending endpoints. Also, depending on your plan, you may have usage limits. If you exceed either limit, your request will return an HTTP 429 Too Many Requests status code or HTTP 403 if sending credits have been exhausted. ### 503 response An HTTP `503` response from our servers may indicate there is an unexpected spike in API access traffic, while this rarely happens, we ensure the server is usually operational within the next two to five minutes. If the outage persists or you receive any other form of an HTTP `5XX` error, contact support ([[email protected]](https://mailto:[email protected])). ### Request headers To make a successful request, some or all of the following headers must be passed with the request. | **Header** | **Description** | | --- | --- | | Content-Type | Required and should be `application/json` in most cases. | | Accept | Required and should be `application/json` in most cases | | Content-Length | Required for `POST`, `PATCH`, and `PUT` requests containing a request body. The value must be the number of bytes rather than the number of characters in the request body. | | X-API-KEY | Required. Specifies the API key used for authorization. | ##### 🔖 Note with example requests and code snippets If/when you use the code snippets used as example requests, remember to calculate and add the `Content-Length` header. Some request libraries, frameworks, and tools automatically add this header for you while a few do not. Kindly check and ensure yours does or add it yourself.

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A pdf of an orders does not equal an invoice, invoices should be: Immutable, sequentialy numbered. Commerce Invoices allows you to create moment-in-time snapshots of a order to create a invoice or credit invoice

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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.

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PHP Client for Genesis Payment Processing Gateway

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A Laravel package to easily integrate Xendit payment gateway. It supports credit and debit cards, and e-wallet payments and custom invoices, queued notifications, webhook listeners and more.

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Paquete para firmar XML de documentos electrónicos (Factura, Guía de remisión, Nota crédito, Nota débito y Comprobante de retención) basado en las especificaciones del Servicio de Rentas Internas (SRI) de Ecuador.

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CakePHP Paypal Instant Payment Notification Plugin

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Paquete para hacer recepción y autorización de XML firmados (Factura, Guía de remisión, Nota crédito, Nota débito y Comprobante de retención) a los servidores SRI (Ecuador).

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Paquete para generar, firmar y enviar documentos electrónicos (Factura, Guía de remisión, Nota crédito, Nota débito y Comprobante de retención) al SRI (Ecuador).

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PHP toolkit for Ecuador SRI electronic documents: access keys, XML builders, XAdES-BES signing and SOAP delivery.

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Laravel wallet is a package with expressive pronounced syntax that provide top-notch development covering deposits, withdrawals, transactions and balances all quite simply.

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