Libraries tagged by it documentation

A standalone Model Context Protocol server exposing the Kinetis documentation over stdio: a tool that returns a bounded line window of a page, which is how a page is read, a tool that reports the lines of one page containing a literal string, and the same pages whole as MCP resources. Framework-agnostic: it depends on kinetis/mcp-protocol alone and contributes no application bootstrap.

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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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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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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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Build a Postman collection from your Laravel routes and publish it to a Postman workspace

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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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Welcome to the Svix API documentation! Useful links: [Homepage](https://www.svix.com) | [Support email](mailto:[email protected]) | [Blog](https://www.svix.com/blog/) | [Slack Community](https://www.svix.com/slack/) # Introduction This is the reference documentation and schemas for the [Svix webhook service](https://www.svix.com) API. For tutorials and other documentation please refer to [the documentation](https://docs.svix.com). ## Main concepts In Svix you have four important entities you will be interacting with: - `messages`: these are the webhooks being sent. They can have contents and a few other properties. - `application`: this is where `messages` are sent to. Usually you want to create one application for each user on your platform. - `endpoint`: endpoints are the URLs messages will be sent to. Each application can have multiple `endpoints` and each message sent to that application will be sent to all of them (unless they are not subscribed to the sent event type). - `event-type`: event types are identifiers denoting the type of the message being sent. Event types are primarily used to decide which events are sent to which endpoint. ## Authentication Get your authentication token (`AUTH_TOKEN`) from the [Svix dashboard](https://dashboard.svix.com) and use it as part of the `Authorization` header as such: `Authorization: Bearer ${AUTH_TOKEN}`. For more information on authentication, please refer to the [authentication token docs](https://docs.svix.com/api-keys). ## Code samples The code samples assume you already have the respective libraries installed and you know how to use them. For the latest information on how to do that, please refer to [the documentation](https://docs.svix.com/). ## Idempotency Svix supports [idempotency](https://en.wikipedia.org/wiki/Idempotence) for safely retrying requests without accidentally performing the same operation twice. This is useful when an API call is disrupted in transit and you do not receive a response. To perform an idempotent request, pass the idempotency key in the `Idempotency-Key` header to the request. The idempotency key should be a unique value generated by the client. You can create the key in however way you like, though we suggest using UUID v4, or any other string with enough entropy to avoid collisions. Svix's idempotency works by saving the resulting status code and body of the first request made for any given idempotency key for any successful request. Subsequent requests with the same key return the same result. Please note that idempotency is only supported for `POST` requests. ## Cross-Origin Resource Sharing This API features Cross-Origin Resource Sharing (CORS) implemented in compliance with [W3C spec](https://www.w3.org/TR/cors/). And that allows cross-domain communication from the browser. All responses have a wildcard same-origin which makes them completely public and accessible to everyone, including any code on any site.

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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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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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Your Craft schema, explained where you build it. Xplain writes a developer tip onto every field in every field layout — how the field is stored, the Twig that reads it, and the gotcha worth knowing — using Craft’s own field tips, so the notes live in project config and deploy with the schema.

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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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