Libraries tagged by it documentation

# Introduction **INDA (INtelligent Data Analysis)** is an [Intervieweb](https://www.intervieweb.it/hrm/) AI solution provided as a RESTful API. The INDA pricing model is *credits-based*, which means that a certain number of credits is associated to each API request. Hence, users have to purchase a certain amount of credits (established according to their needs) which will be reduced at each API call. INDA accepts and processes a user's request only if their credits quota is grater than - or, at least, equal to - the number of credits required by that request. To obtain further details on the pricing, please visit our [site](https://inda.ai) or contact us. INDA HR embraces a wide range of functionalities to manage the main elements of a recruitment process: + [**candidate**](https://api.inda.ai/hr/docs/v2/#tag/Resume-Management) (hereafter also referred to as **resume** or **applicant**), or rather a person looking for a job; + [**job advertisement**](https://api.inda.ai/hr/docs/v2/#tag/JobAd-Management) (hereafter also referred to as **job ad**), which is a document that collects all the main information and details about a job vacancy; + [**application**](https://api.inda.ai/hr/docs/v2/#tag/Application-Management), that binds candidates to job ads; it is generated whenever a candidate applies for a job. Each of them has a specific set of methods that grants users the ability to create, read, update and delete the relative documents, plus some special features based on AI approaches (such as *document parsing* or *semantic search*). They can be explored in their respective sections. Data about the listed document types can be enriched by connecting them to other INDA supported entities, such as [**companies**](https://api.inda.ai/hr/docs/v2/#tag/Company-Management) and [**universities**](https://api.inda.ai/hr/docs/v2/#tag/Universities), so that recruiters may get a better and more detailed idea on the candidates' experiences and acquired skills. All the functionalities mentioned above are meant to help recruiters during the talent acquisition process, by exploiting the power of AI systems. Among the advantages a recruiter has by using this kind of systems, tackling the bias problem is surely one of the most relevant. Bias in recruitment is a serious issue that affect both recruiters and candidates, since it may cause wrong hiring decisions. As we care a lot about this problem, we are constantly working on reduce the bias in original data so that INDA results may be as fair as possible. As of now, in order to tackle the bias issue, INDA automatically ignores specific fields (such as name, gender, age and nationality) during the initial processing of each candidate data. Furthermore, we decided to let users collect data of various types, including personal or sensitive details, but we do not allow their usage if it is different from statistical purposes; our aim is to discourage recruiters from focusing on candidates' personal information, and to put their attention on the candidate's skills and abilities. We want to help recruiters to prevent any kind of bias while searching for the most valuable candidates they really need. The following documentation is addressed both to developers, in order to provide all technical details for INDA integration, and to managers, to guide them in the exploration of the implementation possibilities. The host of the API is [https://api.inda.ai/hr/v2/](https://api.inda.ai/hr/v2/). We recommend to check the API version and build (displayed near the documentation title). You can contact us at [email protected] in case of problems, suggestions, or particular needs. The search panel on the left can be used to navigate through the documentation and provides an overview of the API structure. On the right, you can find (*i*) the url of the method, (*ii*) an example of request body (if present), and (*iii*) an example of response for each response code. Finally, in the central section of each API method, you can find (*i*) a general description of the purpose of the method, (*ii*) details on parameters and request body schema (if present), and (*iii*) details on response schema, error models, and error codes.

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Access your CMDB on the command line interface

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Easy-to-use, but feature-rich client library for i-doit's JSON-RPC API

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Generate api documentation and use swagger to consume it

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Public API documentation for Zippendo. Authenticate using your API token (Bearer token prefixed with zipp_). **Brands (sub-accounts).** An organization can be split into brands, each keeping its own orders, shipments and configuration separate. There are two ways to scope requests to one brand, and NEITHER changes any request body: 1. **Bind the token.** Create an API token with a `brandId` and every request it makes is confined to that brand — reads filtered, writes stamped. This is the recommended way to give a single brand's team its own credential. 2. **Send the `X-Zippendo-Brand` header.** An organization-wide token can scope an individual request by sending the brand's id or slug in this header. Most SDKs let you set it once on the client so every call inherits it. A brand-bound token that receives an `X-Zippendo-Brand` header naming a different brand is rejected with `403 BRAND_ACCESS_DENIED` — the binding is never widened. Omit both and requests cover the whole organization, which is the behaviour of every existing token. Records that belong to no brand carry `brandId: null`. Configuration (carriers, shipping rules, addresses) with a null brand is organization-wide and remains visible inside every brand; orders and shipments with a null brand are only visible organization-wide. List endpoints additionally take a `?brandScope=own|shared|both` parameter to narrow further within whichever brand context already applies. `own` returns only rows assigned to that brand, and requires a brand context — a brand-bound token, a resolved brand session, or the `X-Zippendo-Brand` header above — otherwise `400`. `shared` returns only the organization-wide rows (equivalent to filtering `brandId=none`). The default, `both`, keeps the existing behaviour: a brand context sees its own rows plus the organization-wide ones. Set `X-Zippendo-Brand-Scope` as a client default to apply the same choice to every request instead of repeating the query parameter on each call — an explicit `brandScope` query parameter always wins over the header, and a blank header value is ignored. Brands themselves are managed under the **Brands** tag. Retiring a brand is done with `POST /orgs/{orgId}/brands/{brandId}/archive` — permanent deletion is a dashboard-only action, since it is refused while any order, shipment, member or token still references the brand. Brands require a plan that includes them; creating one beyond your plan's limit returns `403`.

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The [Invoicetronic API][2] is a RESTful service that allows you to send and receive invoices through the Italian [Servizio di Interscambio (SDI)][1], or Interchange Service. The API is designed to be simple and easy to use, abstracting away SDI complexity while providing complete control over the invoice send/receive process. It provides advanced features as encryption at rest, multi-language pre-flight invoice validation, multiple upload formats, webhooks, event logging, client SDKs, and CLI tools. For more information, see [Invoicetronic website][2] ## Before you start For the full integration guide, tutorials, SDKs and quickstarts, see the **[Documentation](https://invoicetronic.com/en/docs/)**. A few cross-cutting topics worth knowing before integrating: - **[Prerequisites](https://invoicetronic.com/en/docs/prerequisites/)** — what you need to start in Sandbox and what's required to move to production. - **[API Keys](https://invoicetronic.com/en/docs/apikeys/)** — how `ik_live_` and `ik_test_` keys select the environment. - **[Sandbox](https://invoicetronic.com/en/docs/sandbox/)** — free test environment that mirrors the live workflow, with no credits consumed. - **[Rate Limiting](https://invoicetronic.com/en/docs/ratelimiting/)** — per-second, per-minute and per-day limits; how to handle `429 Too Many Requests`. - **[Pagination](https://invoicetronic.com/en/docs/pagination/)** — `page` and `page_size` parameters and the `Invoicetronic-Total-Count` response header. - **[CORS](https://invoicetronic.com/en/docs/cors/)** — calling the API from the browser; allowed origins are configured per key. - **[Webhooks](https://invoicetronic.com/en/docs/webhooks/)** — real-time event notifications with HMAC-SHA256 signature validation. - **[Localization](https://invoicetronic.com/en/docs/accept-language/)** — use the `Accept-Language` header to receive error messages in Italian, English or German. [1]: https://www.fatturapa.gov.it/it/sistemainterscambio/cose-il-sdi/ [2]: https://invoicetronic.com/

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Laravel-ProjectAssist is a comprehensive toolkit for Laravel developers. It includes custom console commands, service providers, and utility classes that enhance productivity and simplify common tasks in Laravel project development. With thorough documentation and examples, this toolkit streamlines setup, reduces boilerplate code, and improves overall efficiency.

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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/

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TableBundle makes dealing with tables easier. This bundle manage the most common needs for tables. It works and flexible as Symfony Forms. For more documentations see http://www.table-bundle.com

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Welcome to the CityPay API, a robust HTTP API payment solution designed for seamless server-to-server transactional processing. Our API facilitates a wide array of payment operations, catering to diverse business needs. Whether you're integrating Internet payments, handling Mail Order/Telephone Order (MOTO) transactions, managing Subscriptions with Recurring and Continuous Authority payments, or navigating the complexities of 3-D Secure authentication, our API is equipped to support your requirements. Additionally, we offer functionalities for Authorisation, Refunding, Pre-Authorisation, Cancellation/Voids, and Completion processing, alongside the capability for tokenised payments. ## Compliance and Security Overview Ensuring the security of payment transactions and compliance with industry standards is paramount. Our API is designed with stringent security measures and compliance protocols to safeguard sensitive information and meet the rigorous requirements of Visa, MasterCard, and the PCI Security Standards Council. ### Key Compliance and Security Measures * **TLS Encryption**: All data transmissions must utilise TLS version 1.2 or higher, employing [strong cryptography](#enabled-tls-ciphers). Our infrastructure strictly enforces this requirement to maintain the integrity and confidentiality of data in transit. We conduct regular scans and assessments of our TLS endpoints to identify and mitigate vulnerabilities. * **Data Storage Prohibitions**: Storing sensitive cardholder data (CHD), such as the card security code (CSC) or primary account number (PAN), is strictly prohibited. Our API is designed to minimize your exposure to sensitive data, thereby reducing your compliance burden. * **Data Masking**: For consumer protection and compliance, full card numbers must not be displayed on receipts or any customer-facing materials. Our API automatically masks PANs, displaying only the last four digits to facilitate safe receipt generation. * **Network Scans**: If your application is web-based, regular scans of your hosting environment are mandatory to identify and rectify potential vulnerabilities. This proactive measure is crucial for maintaining a secure and compliant online presence. * **PCI Compliance**: Adherence to PCI DSS standards is not optional; it's a requirement for operating securely and legally in the payments ecosystem. For detailed information on compliance requirements and resources, please visit the PCI Security Standards Council website [https://www.pcisecuritystandards.org/](https://www.pcisecuritystandards.org/). * **Request Validation**: Our API includes mechanisms to verify the legitimacy of each request, ensuring it pertains to a valid account and originates from a trusted source. We leverage remote IP address verification alongside sophisticated application firewall technologies to thwart a wide array of common security threats. ## Getting Started Before integrating with the CityPay API, ensure your application and development practices align with the outlined compliance and security measures. This preparatory step is crucial for a smooth integration process and the long-term success of your payment processing operations. For further details on API endpoints, request/response formats, and code examples, proceed to the subsequent sections of our documentation. Our aim is to provide you with all the necessary tools and information to integrate our payment processing capabilities seamlessly into your application. Thank you for choosing CityPay API. We look forward to supporting your payment processing needs with our secure, compliant, and versatile API solution.

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laravel developer docs

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A simple "no framework" php wrapper for the GetRETS API from timitek (http://www.timitek.com). GetRETS is a product / service developed by timitek that makes it possible to quickly build real estate related applications for pulling listing data from several MLS's without having to know anything about RETS or IDX or worry about the pains of mapping and storing listing data from these various sources. GetRETS® as a service provides a RESTful API endpoint for consuming the data, and although it's not limited to only being used in PHP applications, and users aren't required to use our SDK, we have provided a simple PHP SDK for the API and set of documentation for it's use. Live Demo at: http://www.timitek.com/phpsdk/

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parse an ipunkt/laravel-json-api based api definition and write a blueprint api documentation for it

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The main objective of the Reflection component is to enhance PHP by type information and annotations. It uses source code documentation to determine data types and other pieces of information provided via annotations. Those annotations can be used to realize systems which depend on strong type information or additional details about the source code itself.

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Utility to scrape Telegram bot API documentation page and convert it into PHP classes.

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